📍 KELSEY SEYBOLD NEW SPRINGWOODS VILLAGE CAMPUS — 22407 HOLZWARTH RD, SPRING TX, 77389
Dec 12, 2025 → Mar 2, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✗ SLA Missed
Active: 10 biz days
Paused: 43 biz days
🕐 Clock stopped: Completed (Mar 3, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸40d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 12, 2026
40 business days (not counted)
7d
▶ Clock Running
Status: Assigned
Feb 12 → Feb 24, 2026
7 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 8 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 24 → Feb 27, 2026
3 business days (not counted)
▶ Clock Running
Status: Scheduled
Feb 27 → Mar 2, 2026
1 business day (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 2 → Mar 3, 2026
1 business day (counted)
Running total: 10 of ? biz days used
Created: Dec 12, 2025Completed: Mar 3, 2026
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Feb 12
Ready for Release
⏸ Paused
40
—
Feb 12 → Feb 24
Assigned
▶ Running
7
8
Feb 24 → Feb 24
Scheduled
▶ Running
0
8
Feb 24 → Feb 27
Awaiting Parts
⏸ Paused
3
—
Feb 27 → Mar 2
Scheduled
▶ Running
1
9
Mar 2 → Mar 3
Tech On Site
▶ Running
1
10
Dispatch2.0d
Material Management3.3d
Holding40.8d (excluded)
Coordinators9.0d
Field Work1.2d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Material Management
3.3 days
Over SLA
Holding(excluded from total)
40.8 days
Coordinators
9.0 days
Over SLA
Field Work
1.2 days
Over SLA
Created: Dec 12, 2025
Due: Feb 28, 2026
Completed: Mar 3, 2026 (2 days late)
📅
53.3 daysTotal Age
⏱️
40.8d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
9.0d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Closed • 82 days old
🚨
Primary Delay40.8 days stuck in "Ready for Release"
⏱️
Total Delay9.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
40.8d
Assigned
7.6d / 0.5d SLA
Awaiting Parts
3.3d / 3.0d SLA
Scheduled
1.4d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/24/2026 Brod - called 9035397572 to speak to Jessica Garrison. went to vm left message to have FSE onsite for 03/02. following up in email for jessica.garrison@kelsey-seybold.com
🔧Work Performed
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 or R4.5 and communicated with customer to scrap previous software versions”.
Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”.
Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍Technician Findings
Implemented FMI 78101D.
⚠️Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 ? OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄Description
GE Healthcare - Venue Go Ultrasound
📞Call Description
FMI 78101
📞
Live Call_ Left Message
Completed Feb 24, 2026
02/24/2026 Brod - called 9035397572 to speak to Jessica Garrison. went to vm left message to have FSE onsite for 03/02. following up in email for jessica.garrison@kelsey-seybold.com
📅
WO-01325664 - FCO - Venue Go Ultrasound - SPRING - KELSEY SEYBOLD NEW SPRINGWOODS VILLAGE CAMPUS
Mar 1, 2026 7:00pm – 7:00pm
Work Order: WO-01325664
Account: GE Healthcare FMI
Customer Case Number: 1-554880235862, 1-554908008884
Location: KELSEY SEYBOLD NEW SPRINGWOODS VILLAGE CAMPUS
Address: 22407 HOLZWARTH RD, SPRING, TX 77389
Manufacturer: GE Healthcare
Model #: Venue Go Ultrasound
Serial #: VGD003119
Contact Name: Jes
PDF
VGD003119_Self Test Post FMI
Mar 2, 2026
PDF
VGD003119_About System Version 1
Mar 2, 2026
PDF
VGD003119_Product Label Pic
Mar 2, 2026
PDF
VGD003119_Admin System Admin 1
Mar 2, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325664
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:16 PM
From:Entered
To:Ready for Release
Duration in Previous:3d 1h
🚨41.0 business days
👷
▶
2
Status: Assigned Feb 12, 2:35 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Brandi Rodriguez
Technician:Marvin Rivas
⚠️8.0 business days
📅
▶
3
Dispatch Scheduled Feb 24, 4:44 PM
Dispatch Scheduled → Status: Scheduled → Parts Requested
🗓️
Status: Scheduled by Brandi Rodriguez
From:Assigned, Scheduled
To:Scheduled, Awaiting Parts
Duration in Previous:12d 2h, 1m
📦
Parts Requested
Order:00091004
Status:Canceled
⏳3.9 business days
🗓️
▶
2
Status: Scheduled Feb 27, 3:46 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Brandi Rodriguez
Scheduled For:2026-03-02T14:00:00.000+0000
⏳2.0 business days
🔧
Status: Tech On Site by Marvin RivasMar 2, 12:14 PM
From:Scheduled
To:Tech On Site
Duration in Previous:2d 20h
⏱️
▶
2
2x Labor Added Mar 2, 8:56 PM
2x Labor Added → Travel Added
🚗
Travel Added
Type:Travel
Status:Open
Qty:50
✔️
▶
2
Status: Completed Mar 2, 9:29 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Marvin Rivas
From:Completed
To:Closed
Duration in Previous:3m
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 7.6 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business days
Awaiting Parts
Duration: 3.3 business days (threshold: 3.0 business days)
Exceeded by 2.2 business hours
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)