📍 Montefiore Medical Center MosesCampus — 111 E 210th St, Bronx NY, 10467
Apr 28, 2025 → Mar 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (39 biz days early)
Active: 66 biz days
Paused: 146 biz days
🕐 Clock stopped: Tech Off Site (Mar 7, 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
⏸146d
⏸ Clock Paused
Status: Ready for Release
May 27 → Dec 29, 2025
146 business days (not counted)
46d
▶ Clock Running
Status: Scheduled
Dec 29 → Mar 6, 2026
46 business days (counted)
Running total: 66 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 6 → Mar 7, 2026
0 business days (counted)
Running total: 66 of ? biz days used
Created: Apr 28, 2025Tech Off Site: Mar 7, 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 → Dec 29
Ready for Release
⏸ Paused
146
—
Dec 29 → Mar 6
Scheduled
▶ Running
46
66
Mar 6 → Mar 7
Tech On Site
▶ Running
0
66
Dispatch0.0d
Holding146.5d (excluded)
Coordinators68.0d
Field Work0.8d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
146.5 days
Coordinators
68.0 days
Over SLA
Field Work
0.8 days
Billing
1.5 days
Over SLA
Created: Apr 28, 2025
Due: Apr 30, 2026
Completed: Mar 7, 2026 (54 days early)
📅
213.0 daysTotal Age
⏱️
146.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
68.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 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 Delay146.5 days stuck in "Ready for Release"
⏱️
Total Delay68.5 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
146.5d
Scheduled
47.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/25/2026 RArnold - Sent Reminder Email
12/29/2025 RArnold per Travis, dispatching to Vivian for March 6th starting @8am, device located @
Montefiore Medical Center MosesCampus
111 E 210th St – OR 3rd floor
Bronx, NY 10467
12/22/2025 RArnold -Emailed Travis for update on confirming SN#
12/16/2025 RArnold - Called (917) 359-6668 for Travis. he has not had a chance to confirm the serial numbers. He will get back to me this afternoon. offering 03/06 @ 8am for Vivian.
12/10/2025 RArnold - Emailed Travis for update on confirming SN#s
12/04/2025 RArnold - Called (917) 359-6668 for Travis Johnson. Sending email with serial numbers.
TRAJOHNS@montefiore.org
🔧Work Performed
EPIQ CVx Ultrasound System - IP 81595390 - SN US819B0913
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 81595390 - SN US819B0913
12/16/2025 RArnold - Called (917) 359-6668 for Travis. he has not had a chance to confirm the serial numbers. He will get back to me this afternoon. offering 03/06 @ 8am for Vivian.
📅
WO-01268699 - Preventive Maintenance - DD: 04/30/2026 - Ultrasound - Bronx - Montefiore Medical Center MosesCampus
Mar 6, 2026 8:00am – 5:00pm
Work Order: WO-01268699
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12567220
Location: Montefiore Medical Center MosesCampus
Address: 111 E 210th St, Bronx, NY 10467
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US819B0913
Contact Name: Travis Johnson
Contact Phone: 917-359
Timeline
📋
Work Order Created Apr 28, 11:50 AM
Work Order:WO-01268699
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