📍 Lenox Hill Hospital — 107 E 76th St, New York NY, 10021
Apr 28, 2025 → Mar 12, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: May 30, 2026
✓ SLA Met (54 biz days early)
Active: 56 biz days
Paused: 161 biz days
🕐 Clock stopped: Tech Off Site (Mar 13, 2026)
▶ Clock Running
Status: Created
Apr 28 → Apr 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
20d
▶ Clock Running
Status: Ready for Scheduling
Apr 28 → May 27, 2025
20 business days (counted)
Running total: 20 of ? biz days used
⏸161d
⏸ Clock Paused
Status: Ready for Release
May 27 → Jan 21, 2026
161 business days (not counted)
35d
▶ Clock Running
Status: Scheduled
Jan 21 → Mar 12, 2026
35 business days (counted)
Running total: 55 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 12 → Mar 13, 2026
1 business day (counted)
Running total: 56 of ? biz days used
Created: Apr 28, 2025Tech Off Site: Mar 13, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Apr 28 → Apr 28
Created
▶ Running
0
0
Apr 28 → May 27
Ready for Scheduling
▶ Running
20
20
May 27 → Jan 21
Ready for Release
⏸ Paused
161
—
Jan 21 → Mar 12
Scheduled
▶ Running
35
55
Mar 12 → Mar 13
Tech On Site
▶ Running
1
56
Dispatch0.0d
Holding161.5d (excluded)
Coordinators56.7d
Field Work0.2d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
161.5 days
Coordinators
56.7 days
Over SLA
Field Work
0.2 days
Billing
1.4 days
Over SLA
Created: Apr 28, 2025
Due: May 30, 2026
Completed: Mar 13, 2026 (78 days early)
📅
217.2 daysTotal Age
⏱️
161.5d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
57.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 474 days old
🚨
Primary Delay161.5 days stuck in "Ready for Release"
⏱️
Total Delay57.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
21.0d / 1.0d SLA
Ready for Release
161.5d
Scheduled
35.7d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/10/2026 RArnold - Called 12124343823 for Megan to Move up PMs to 03/12. She confirmed.
01/21/2026 RArnold - Meghan requested Thursday or Friday. offered 03/26. she confirmed. Dispatching to Vivian.
01/15/2026 RArnold - Emailed Meghan. She confirmed device is in Echo Lab (2 East) at LHH. Offered 03/24 @ 9 am for Vivian.
01/08/2026 Rbailey - Sent 1st attempt email to Meghan Matthews mmatthews1@northwell.edu to confirm device locations
🔧Work Performed
EPIQ CVx Ultrasound System - IP 102378309 - SN US323B1756
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 102378309 - SN US323B1756
📞Call Description
PM - Contract - BG Required PM
📅
WO-01268662 - Preventive Maintenance - DD: 05/30/2026 - Ultrasound - New York - Lenox Hill Hospital
Mar 12, 2026 9:00am – 5:00pm
Work Order: WO-01268662
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12598902
Location: Lenox Hill Hospital
Address: 107 E 76th St, New York, NY 10021
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US323B1756
Contact Name: Meghan Matthews
Contact Phone: (212) 434-3823
Contact
Timeline
📋
Work Order Created Apr 28, 11:50 AM
Work Order:WO-01268662
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanApr 28, 11:56 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:5m
🚨21.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:18 PM