📍 SAINT VINCENT CLINIC — 2817 POST OFFICE ST, GALVESTON TX, 77550
Dec 12, 2025 → Feb 20, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met (5 biz days early)
Active: 5 biz days
Paused: 41 biz days
🕐 Clock stopped: Completed (Feb 20, 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)
4d
▶ Clock Running
Status: Assigned
Feb 12 → Feb 19, 2026
4 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 5 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 19 → Feb 20, 2026
1 business day (not counted)
▶ Clock Running
Status: Tech Off Site
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Incomplete
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 5 of ? biz days used
Created: Dec 12, 2025Completed: Feb 20, 2026
Show SLA Clock Detail (8 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 19
Assigned
▶ Running
4
5
Feb 19 → Feb 19
Scheduled
▶ Running
0
5
Feb 19 → Feb 19
Tech On Site
▶ Running
0
5
Feb 19 → Feb 20
Awaiting Parts
⏸ Paused
1
—
Feb 20 → Feb 20
Tech Off Site
▶ Running
0
5
Feb 20 → Feb 20
Incomplete
▶ Running
0
5
Dispatch2.0d
Material Management0.9d
Holding40.8d (excluded)
Coordinators5.0d
Field Work1.2d
Incomplete1.0d (excluded)
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
0.9 days
Holding(excluded from total)
40.8 days
Coordinators
5.0 days
Over SLA
Field Work
1.2 days
Incomplete(excluded from total)
1.0 days
Created: Dec 12, 2025
Due: Feb 28, 2026 (5 days overdue)
📅
47.0 daysTotal Age
⏱️
40.8d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
6.5d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
At Risk - Monitor Closely
Ready to Bill • 82 days old
🚨
Primary Delay40.8 days stuck in "Ready for Release"
⏱️
Total Delay6.5 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
4.6d / 0.5d SLA
Scheduled
0.5d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Awaiting Parts
0.9d / 3.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Incomplete
1.0d
Completed
1.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/20/2026 SRobinson- Created follow up Wo as requested. (WO-01353070)
2/19/2026 - FSE Marvin Rivas - awaiting delivery of batteries to complete FMI.
2/19/2026 - FSE Marvin Rivas - called number available on Apple maps - disconnected number; called number ARoosa called - no option available for service/vendor. Will stop by location after noon to determined equipment availability and schedule as needed.
02/04/2026; ARoosa Called - 409-765-2242, VM/LM
🔧Work Performed
"Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R3.4 or R3.5 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
FMI 78101B IMPLEMENTED.
⚠️Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 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 4, 2026
02/04/2026; ARoosa Called - 409-765-2242, VM/LM
📞
Live Call_No Answer Unable to Leave Message
Completed Feb 4, 2026
02/04/2026; ARoosa Called - 409-765-2242, was kicked out of Q, call back
📅
WO-01326022 - FCO - Venue Go Ultrasound - GALVESTON - SAINT VINCENT CLINIC
Feb 19, 2026 9:00am – 5:00pm
Work Order: WO-01326022
Account: GE Healthcare FMI
Customer Case Number: 1-555020783101, 1-554904222779
Location: SAINT VINCENT CLINIC
Address: 2817 POST OFFICE ST, GALVESTON, TX 77550
Manufacturer:
Model #: Venue Go Ultrasound
Serial #: VGB000045
Contact Name:
Contact Phone:
Contact Email:
Due
PDF
VGB000045_Product Label Pic
Feb 19, 2026
PDF
VGB000045_About System Version 1
Feb 19, 2026
PDF
VGB000045_Self Test Post FMI
Feb 19, 2026
PDF
St. Vincent's House Clinic
Feb 19, 2026
PDF
VGB000045_Admin System Admin 1
Feb 19, 2026
Timeline
📋
Work Order Created Dec 12, 11:07 AM
Work Order:WO-01326022
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
🚨41.0 business days
👷
▶
2
Technician Assigned Feb 12, 2:35 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Brandi Rodriguez
From:Ready for Release
To:Assigned
Duration in Previous:59d 2h
⚠️5.0 business days
🗓️
▶
2
Status: Scheduled Feb 19, 10:51 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Marvin Rivas
Scheduled For:2026-02-19T14:00:00.000+0000
🔧
Status: Tech On Site by Marvin RivasFeb 19, 2:40 PM
From:Scheduled
To:Tech On Site
Duration in Previous:3h 48m
📦
▶
2
Parts Requested Feb 19, 4:01 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Tech On Site
To:Awaiting Parts
Duration in Previous:1h 21m
🚗
Status: Tech Off Site by Marvin RivasFeb 19, 11:37 PM
From:Awaiting Parts
To:Tech Off Site
Duration in Previous:7h 35m
⏱️
▶
2
3x Labor Added Feb 19, 11:51 PM
3x Labor Added → 2x Travel Added
🚗
2x Travel Added
Type:Travel
Status:Open
Qty:55, 75
⚠️
Status: Incomplete by Marvin RivasFeb 20, 12:04 AM
From:Tech Off Site
To:Incomplete
Duration in Previous:26m
✔️
Status: Completed by Marvin RivasFeb 20, 10:46 AM
From:Incomplete
To:Completed
Duration in Previous:10h 42m
🏁
Status: Closed by Marvin RivasFeb 20, 10:29 PM
From:Completed
To:Closed
Duration in Previous:11h 42m
⏳2.2 business days
⏱️
▶
2
Labor Added Feb 24, 10:40 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From:Closed
To:Ready to Bill
Duration in Previous:3d 12h
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 4.6 business days (threshold: 4.0 business hours)
Exceeded by 4.1 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)