📍 METHODIST HOSPITAL STONE OAK — 1139 E SONTERRA BLVD, SAN ANTONIO TX, 78258
Dec 12, 2025 → Feb 11, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✗ SLA Missed
Active: 11 biz days
Paused: 30 biz days
🕐 Clock stopped: Completed (Feb 12, 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)
▶ Clock Running
Status: Scheduled
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 1 of ? biz days used
⏸5d
⏸ Clock Paused
Status: Awaiting Parts
Jan 22 → Jan 29, 2026
5 business days (not counted)
6d
▶ Clock Running
Status: Scheduled
Jan 29 → Feb 6, 2026
6 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 7 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 11, 2026
3 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 11 → Feb 12, 2026
1 business day (counted)
Running total: 11 of ? biz days used
Created: Dec 12, 2025Completed: Feb 12, 2026
Show SLA Clock Detail (9 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 22
Scheduled
▶ Running
0
1
Jan 22 → Jan 29
Awaiting Parts
⏸ Paused
5
—
Jan 29 → Feb 6
Scheduled
▶ Running
6
7
Feb 6 → Feb 6
Tech On Site
▶ Running
0
7
Feb 6 → Feb 6
Reschedule
▶ Running
0
7
Feb 6 → Feb 11
Scheduled
▶ Running
3
10
Feb 11 → Feb 12
Tech On Site
▶ Running
1
11
Dispatch2.0d
Material Management5.6d
Holding25.8d (excluded)
Coordinators10.5d
Field Work0.9d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Material Management
5.6 days
Over SLA
Holding(excluded from total)
25.8 days
Coordinators
10.5 days
Over SLA
Field Work
0.9 days
Created: Dec 12, 2025
Due: Jan 31, 2026 (33 days overdue)
📅
41.1 daysTotal Age
⏱️
25.8d in Ready for ReleaseLongest Stage
🔄
11 transitionsStatus Changes
⚠️
12.6d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Marvin Rivas — scheduling delays attributed to technician, not coordinators
Visit 1Feb 3, 2026
Visit 2Feb 11, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Behind Schedule - Needs Attention
Ready to Bill • 82 days old
🚨
Primary Delay25.8 days stuck in "Ready for Release"
⏱️
Total Delay12.6 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
10.5d / 2.0d SLA
Awaiting Parts
5.6d / 3.0d SLA
Tech On Site
0.9d / 1.0d SLA
Reschedule
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/5/2024 FSE Marvin Rivas - in communication with Jana Castro; the equipment has been located and a visit scheduled for Wednesday February 11, 2026.
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-01325813 - FCO - SAN ANTONIO - METHODIST HOSPITAL STONE OAK
Feb 11, 2026 9:00am – 5:00pm
Work Order: WO-01325813
Account: GE Healthcare FMI
Customer Case Number: 1-554892411455
Location: METHODIST HOSPITAL STONE OAK
Address: 1139 E SONTERRA BLVD, SAN ANTONIO, TX 78258
Manufacturer:
Model #:
Serial #: VGE000278
Contact Name: Ken Wallace
Contact Phone: 210-237-9317
Contact Email: Kennet
PDF
VGE000278_About System Version 1
Feb 11, 2026
PDF
VGE000278_Product Label Pic
Feb 11, 2026
PDF
VGE000278_Admin System Admin 1
Feb 11, 2026
PDF
VGE000278_Self Test Post FMI
Feb 11, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325813
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:18 PM
From:Entered
To:Ready for Release
Duration in Previous:3d 1h
🚨26.0 business days
👷
▶
6
Technician Assigned Jan 22, 1:56 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled → Parts Requested → Status: Awaiting Parts