📍 METHODIST HOSPITAL STONE OAK — 1139 E SONTERRA BLVD, SAN ANTONIO TX, 78258
Dec 12, 2025 → Jan 29, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met
Active: 7 biz days
Paused: 25 biz days
🕐 Clock stopped: Completed (Jan 30, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸25d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Jan 22, 2026
25 business days (not counted)
4d
▶ Clock Running
Status: Scheduled
Jan 22 → Jan 28, 2026
4 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 28 → Jan 30, 2026
2 business days (counted)
Running total: 7 of ? biz days used
Created: Dec 12, 2025Completed: Jan 30, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Jan 22
Ready for Release
⏸ Paused
25
—
Jan 22 → Jan 28
Scheduled
▶ Running
4
5
Jan 28 → Jan 30
Tech On Site
▶ Running
2
7
Dispatch2.0d
Holding25.8d (excluded)
Coordinators4.6d
Field Work2.1d
Billing4.1d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding(excluded from total)
25.8 days
Coordinators
4.6 days
Over SLA
Field Work
2.1 days
Over SLA
Billing
4.1 days
Over SLA
Created: Dec 12, 2025
Due: Jan 31, 2026
Completed: Jan 30, 2026 (1 days early)
📅
32.2 daysTotal Age
⏱️
25.8d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
8.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 82 days old
🚨
Primary Delay25.8 days stuck in "Ready for Release"
⏱️
Total Delay8.1 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
25.8d
Scheduled
4.6d / 2.0d SLA
Tech On Site
2.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
2.9d / 1.0d SLA
Invoice Pending
1.1d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/22/2026 Brod - called 2103301862 to Kenneth Wallace he confirmed FSE onsite for 01/28. following up in email to Kenneth.Wallace@gehealthcare.com
🔧Work Performed
Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R5.0.5 or R5.1 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”.
🔍Technician Findings
FMI implemented.
⚠️Problem Description
FMI 78101G: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R5.1 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.
📞Call Description
FMI 78101
📅
WO-01325812 - FCO - SAN ANTONIO - METHODIST HOSPITAL STONE OAK
Jan 27, 2026 7:00pm – 7:00pm
Work Order: WO-01325812
Account: GE Healthcare FMI
Customer Case Number: 1-554892448472
Location: METHODIST HOSPITAL STONE OAK
Address: 1139 E SONTERRA BLVD, SAN ANTONIO, TX 78258
Manufacturer:
Model #:
Serial #: VGE000359
Contact Name: Ken Wallace
Contact Phone: 210-237-9317
Contact Email: Kennet
PDF
VGE000359_Self Test Post FMI
Jan 29, 2026
PDF
VGE000359_Admin System Admin 1
Jan 29, 2026
PDF
VGE000359_Product Label Pic
Jan 29, 2026
PDF
VGE000359_About System Version 1
Jan 29, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325812
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:18 PM