📍 UNIVERSITY OF TENNESSEE MEDICAL CENTER — 1924 ALCOA HWY, KNOXVILLE TN, 37920
Dec 12, 2025 → Jan 31, 2026
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met
Active: 10 biz days
Paused: 22 biz days
🕐 Clock stopped: Completed (Jan 31, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸21d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Jan 15, 2026
21 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 1 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 15 → Jan 16, 2026
1 business day (not counted)
7d
▶ Clock Running
Status: Assigned
Jan 16 → Jan 28, 2026
7 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 28 → Jan 30, 2026
2 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 30 → Jan 31, 2026
0 business days (counted)
Running total: 10 of ? biz days used
Created: Dec 12, 2025Completed: Jan 31, 2026
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 12 → Dec 15
Created
▶ Running
1
1
Dec 15 → Jan 15
Ready for Release
⏸ Paused
21
—
Jan 15 → Jan 15
Assigned
▶ Running
0
1
Jan 15 → Jan 16
Awaiting Parts
⏸ Paused
1
—
Jan 16 → Jan 28
Assigned
▶ Running
7
8
Jan 28 → Jan 30
Scheduled
▶ Running
2
10
Jan 30 → Jan 31
Tech On Site
▶ Running
0
10
Dispatch2.0d
Material Management1.7d
Holding21.8d (excluded)
Coordinators9.3d
Field Work1.0d
Billing20.9d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
1.7 days
Holding(excluded from total)
21.8 days
Coordinators
9.3 days
Over SLA
Field Work
1.0 days
Billing
20.9 days
Over SLA
Created: Dec 12, 2025
Due: Jan 31, 2026 (33 days overdue)
📅
33.0 daysTotal Age
⏱️
21.8d in Ready for ReleaseLongest Stage
🔄
18 transitionsStatus Changes
⚠️
25.0d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Behind Schedule - Needs Attention
Ready to Bill • 82 days old
🚨
Primary Delay21.8 days stuck in "Ready for Release"
⏱️
Total Delay25.0 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
21.8d
Assigned
7.6d / 0.5d SLA
Awaiting Parts
1.7d / 3.0d SLA
Scheduled
1.7d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
20.9d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/13/2026 Brod - sent follow up email to Connor Simmons to have FSE onsite for 01/19. ***
01/02/2026 MHamersley - called 865-305-9000, xfer to Bio Med, spoke to Connor Simmons, POC, 865-317-3166, address is correct, FSE Cred: Reptrax; sent email: cisimmons@utmck.edu
🔧Work Performed
"Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R2.8 or R2.9 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”.
🔍Technician Findings
"Template Name:
Template Description:
Problem Found:
Action Taken: “Completed FMI 78101 by installing SW Version R2.8 or R2.9 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”.
⚠️Problem Description
FMI 78101A: Venue Go Thermal Event due to battery Purpose: Each affected system will have SW Version R2.9 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-01326233 - FCO - KNOXVILLE - UNIVERSITY OF TENNESSEE MEDICAL CENTER
Jan 27, 2026 7:00pm – 7:00pm
Work Order: WO-01326233
Account: GE Healthcare FMI
Customer Case Number: 1-554879633367, 1-554842106195
Location: UNIVERSITY OF TENNESSEE MEDICAL CENTER
Address: 1924 ALCOA HWY, KNOXVILLE, TN 37920
Manufacturer:
Model #:
Serial #: VGB002285
Contact Name: Connor Simmons
Contact Phone: 865-317-3166
JFIF
VGB002285 SW
Jan 30, 2026
JFIF
VGB002285 SN
Jan 30, 2026
JFIF
VGB002285 Bat 2
Jan 30, 2026
JFIF
VGB002285 Bat 1
Jan 30, 2026
JFIF
VGB002285 Full
Jan 30, 2026
Timeline
📋
Work Order Created Dec 12, 11:07 AM
Work Order:WO-01326233
Type:FCO
Priority:PC
⏳2.0 business days
✅
Status: Ready for Release by Mandy NewmanDec 15, 12:14 PM
From:Entered
To:Ready for Release
Duration in Previous:3d 1h
🚨22.0 business days
👷
Status: Assigned by Brandi RodriguezJan 15, 12:50 PM
From:Ready for Release
To:Assigned
Duration in Previous:31d 0h
📦
▶
2
Parts Requested Jan 15, 1:02 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Brandi Rodriguez
From:Assigned
To:Awaiting Parts
Duration in Previous:12m
⏳2.0 business days
👷
▶
2
Technician Assigned Jan 16, 2:06 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Mandy Newman
From:Awaiting Parts
To:Assigned
Duration in Previous:1d 1h
⏳1.0 business days
🔩
2x Parts Added Jan 19, 9:14 AM
Type:Parts, Expenses
Status:Open
Qty:2, 1
⚠️7.0 business days
📅
▶
2
Dispatch Scheduled Jan 28, 2:04 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Brandi Rodriguez
From:Assigned
To:Scheduled
Duration in Previous:11d 23h
⏳2.0 business days
🔧
Status: Tech On Site by Bruce BallardJan 29, 7:22 PM
From:Scheduled
To:Tech On Site
Duration in Previous:1d 5h
⏳1.6 business days
⏱️
4x Labor Added Jan 30, 9:16 PM
Type:Labor, Travel
Status:Open
Qty:3, 1, 1.5, 206
✔️
Status: Completed by Bruce BallardJan 30, 9:24 PM
From:Tech On Site
To:Completed
Duration in Previous:1d 2h
⏳0.3 business days
🏁
Status: Closed by Bruce BallardJan 31, 10:23 PM
From:Completed
To:Closed
Duration in Previous:1d 0h
⏳1.0 business days
⏱️
Labor Added Feb 2, 10:24 AM
Type:Labor
Status:Open
Qty:0.016666666666667
📄
Status: Ready to Bill by Timothy AmburgeyFeb 2, 10:33 AM
From:Closed
To:Ready to Bill
Duration in Previous:1d 12h
⚠️5.0 business days
💵
Status: Billing Review by Timothy AmburgeyFeb 6, 10:27 AM
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:3d 23h, 0m
⏳2.0 business days
💵
▶
2
Status: Billing Review Feb 9, 11:19 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:4m
💵
▶
2
Status: Billing Review Feb 9, 2:18 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
💵
▶
2
Status: Billing Review Feb 9, 3:17 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
🚨10.0 business days
💵
Status: Billing Review by Timothy AmburgeyFeb 23, 11:24 AM
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:13d 20h, 0m
⏳4.0 business days
💵
Status: Billing Review by Timothy AmburgeyFeb 26, 9:11 AM
From:Ready to Bill, Billing Review
To:Billing Review, Ready to Bill
Duration in Previous:2d 21h, 0m
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
Ready to Bill
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 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: 9.5 business days (threshold: 1.0 business days)
Exceeded by 8.5 business days
Ready to Bill
Duration: 3.9 business days (threshold: 1.0 business days)