📍 METHODIST TEXSAN HOSPITAL — 6700 IH 10 W, SAN ANTONIO TX, 78201
Dec 12, 2025 → Feb 3, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (2 biz days early)
Active: 4 biz days
Paused: 26 biz days
🕐 Clock stopped: Completed (Jan 28, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸26d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Jan 23, 2026
26 business days (not counted)
3d
▶ Clock Running
Status: Assigned
Jan 23 → Jan 28, 2026
3 business days (counted)
Running total: 4 of ? biz days used
Created: Dec 12, 2025Completed: Jan 28, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Jan 23
Ready for Release
⏸ Paused
26
—
Jan 23 → Jan 28
Assigned
▶ Running
3
4
Dispatch2.0d
Holding26.8d (excluded)
Coordinators2.6d
Field Work0.0d
Billing12.3d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding(excluded from total)
26.8 days
Coordinators
2.6 days
Over SLA
Field Work
0.0 days
Billing
12.3 days
Over SLA
Created: Dec 12, 2025
Due: Jan 31, 2026 (33 days overdue)
📅
35.0 daysTotal Age
⏱️
26.8d in Ready for ReleaseLongest Stage
🔄
20 transitionsStatus Changes
⚠️
11.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Ready to Bill • 82 days old
🚨
Primary Delay26.8 days stuck in "Ready for Release"
⏱️
Total Delay11.3 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
26.8d
Assigned
2.6d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.7d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Ready to Bill
12.1d / 1.0d SLA
WO Correction Needed
0.2d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
Proper multi code entered.
🔧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”.
⚠️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.
📞Call Description
FMI 78101
JPG
Texsan1
Jan 25, 2026
JPG
Texsan
Jan 25, 2026
JPG
texsan2
Jan 27, 2026
JPG
texsan4
Jan 27, 2026
JPG
texsan3
Jan 27, 2026
Timeline
📋
Work Order Created Dec 12, 11:06 AM
Work Order:WO-01325824
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
🚨27.0 business days
👷
▶
2
Technician Assigned Jan 23, 3:38 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Release
To:Assigned
Duration in Previous:39d 3h
⏱️
2x Labor Added Jan 23, 8:42 PM
Type:Labor
Status:Open
Qty:3, 8
⏱️
3x Labor Added Jan 23, 9:16 PM
Type:Labor, Travel
Status:Open
Qty:3, 160, 170
⏳2.3 business days
✔️
▶
2
Status: Completed Jan 27, 8:39 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Curtis Sprague
From:Completed
To:Closed
Duration in Previous:1m
💵
▶
2
Status: Billing Review Jan 28, 10:03 AM
Status: Billing Review → Status: Closed
🏁
Status: Closed by Timothy Amburgey
From:Billing Review
To:Closed
Duration in Previous:4m
⏱️
Labor Added Jan 28, 12:22 PM
Type:Labor
Status:Open
Qty:0.016666666666667
📄
Status: Ready to Bill by Timothy AmburgeyJan 28, 12:28 PM
From:Closed
To:Ready to Bill
Duration in Previous:2h 20m
⚠️5.0 business days
💵
Status: Billing Review by Timothy AmburgeyFeb 3, 11:45 AM
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:5d 23h, 0m
💵
Status: Billing Review by Timothy AmburgeyFeb 3, 2:19 PM
From:Ready to Bill, Billing Review
To:Billing Review, WO Correction Needed
Duration in Previous:2h 32m, 0m
✔️
Status: Completed by Curtis SpragueFeb 3, 3:55 PM
From:WO Correction Needed, Completed
To:Completed, Closed
Duration in Previous:1h 35m, 0m
📄
Status: Ready to Bill by Timothy AmburgeyFeb 4, 10:14 AM
From:Closed
To:Ready to Bill
Duration in Previous:18h 18m
⏳3.0 business days
💵
▶
2
Status: Billing Review Feb 6, 10:27 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:1m
⏳2.0 business days
💵
Status: Billing Review by Timothy AmburgeyFeb 9, 11:18 AM
From:Ready to Bill
To:Billing Review
Duration in Previous:3d 0h
📄
Status: Ready to Bill by Timothy AmburgeyFeb 9, 11:24 AM
From:Billing Review
To:Ready to Bill
Duration in Previous:5m
💵
▶
2
Status: Billing Review Feb 9, 2:19 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:1m
💵
▶
2
Status: Billing Review Feb 9, 3:16 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Billing Review
To:Ready to Bill
Duration in Previous:3m
💵
Status: Billing Review by Timothy AmburgeyFeb 10, 12:53 PM
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:21h 32m, 0m
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 2.6 business days (threshold: 4.0 business hours)
Exceeded by 2.1 business days
Ready to Bill
Duration: 4.8 business days (threshold: 1.0 business days)
Exceeded by 3.8 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)