Created: Apr 28, 2025
Due: May 30, 2026
Completed: Feb 19, 2026 (100 days early)
📅
214.0 daysTotal Age
⏱️
192.5d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
21.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 381 days old
🚨
Primary Delay192.5 days stuck in "Ready for Release"
⏱️
Total Delay21.5 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
22.0d / 1.0d SLA
Ready for Release
192.5d
Assigned
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/13/2026 mklose emailed Nathan EL to sign. 02/02/2026 mklose emailed Nathan all devices for update 01/26/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit. nathan.renouf@midhosp.org andy.dellavalle@midhosp.org
🔧Work Performed
Exception Letter
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 96282378 - SN US222F2179