Primary Delay192.5 days stuck in "Ready for Release"
⏱️
Total Delay41.9 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
192.5d
Scheduled
20.5d / 2.0d 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
03/06/2026 RArnold - Called 718-413-1860 for Wally. Dates i offered are no longer aviavble. He confirmed 03/31 starting at 9 am for Andre.
03/02/2026 RArnold - Called 718-413-1860 for Wally. He asked that I send an email. Andre 03/05 or 03/17 @ 9am
oonigemo@northwell.edu
03/02/2026 RArnold - Called 718-470-3406 for Wally. Left a message.
12/04/2025 RArnold - Customer requests scheduling in the month due
🔧Work Performed
Completed pm
🔍Technician Findings
Transducer l12-3 & el18-4 failed testing
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 88107728 - SN USN20B0853
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 7, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
📅
WO-01268724 - Preventive Maintenance - DD: 4/30/2026 - - Ultrasound - New Hyde Park - Long Island Jewish Medical Center
Apr 1, 2026 9:00am – 5:00pm
Work Order: WO-01268724
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12567786
Location: Long Island Jewish Medical Center
Address: 27005 76th Ave, New Hyde Park, NY 11040
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USN20B0853
Contact Name: Wally Onigemo
Contact Phone: 7184
Timeline
📋
Work Order Created Apr 28, 11:50 AM
Work Order:WO-01268724
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