📍 St Francis Hospital — 100 Port Washington Blvd, Roslyn NY, 11576
Aug 27, 2025 → Jul 30, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 30, 2026
✓ SLA Met (20 biz days early)
Active: 69 biz days
Paused: 160 biz days
🕐 Clock stopped: Tech Off Site (Jul 31, 2026)
▶ Clock Running
Status: Created
Aug 28 → Aug 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸160d
⏸ Clock Paused
Status: Ready for Release
Aug 28 → Apr 22, 2026
160 business days (not counted)
61d
▶ Clock Running
Status: Scheduled
Apr 22 → Jul 21, 2026
61 business days (counted)
Running total: 61 of ? biz days used
▶ Clock Running
Status: Entered
Jul 21 → Jul 22, 2026
1 business day (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Reschedule
Jul 22 → Jul 28, 2026
4 business days (counted)
Running total: 66 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 66 of ? biz days used
▶ Clock Running
Status: Scheduled
Jul 28 → Jul 29, 2026
1 business day (counted)
Running total: 67 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jul 29 → Jul 31, 2026
2 business days (counted)
Running total: 69 of ? biz days used
▶ Clock Running
Status: Scheduled
Jul 31 → Jul 31, 2026
0 business days (counted)
Running total: 69 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jul 31 → Jul 31, 2026
0 business days (counted)
Running total: 69 of ? biz days used
Created: Aug 28, 2025Tech Off Site: Jul 31, 2026
Show SLA Clock Detail (10 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 28 → Aug 28
Created
▶ Running
0
0
Aug 28 → Apr 22
Ready for Release
⏸ Paused
160
—
Apr 22 → Jul 21
Scheduled
▶ Running
61
61
Jul 21 → Jul 22
Entered
▶ Running
1
62
Jul 22 → Jul 28
Reschedule
▶ Running
4
66
Jul 28 → Jul 28
Assigned
▶ Running
0
66
Jul 28 → Jul 29
Scheduled
▶ Running
1
67
Jul 29 → Jul 31
Tech On Site
▶ Running
2
69
Jul 31 → Jul 31
Scheduled
▶ Running
0
69
Jul 31 → Jul 31
Tech On Site
▶ Running
0
69
Dispatch2.2d
Holding161.0d (excluded)
Coordinators67.5d
Field Work2.4d
Billing3.0d
✓ SLA Met
Dispatch
2.2 days
Over SLA
Holding(excluded from total)
161.0 days
Coordinators
67.5 days
Over SLA
Field Work
2.4 days
Over SLA
Billing
3.0 days
Over SLA
Created: Aug 28, 2025
Due: Aug 30, 2026
Completed: Jul 31, 2026 (30 days early)
📅
229.4 daysTotal Age
⏱️
161.0d in Ready for ReleaseLongest Stage
🔄
14 transitionsStatus Changes
⚠️
66.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Vivian Hyde — scheduling delays attributed to technician, not coordinators
Visit 1Jul 30, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 353 days old
🚨
Primary Delay161.0 days stuck in "Ready for Release"
⏱️
Total Delay66.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.2d / 0.5d SLA
Ready for Release
161.0d
Scheduled
62.5d / 2.0d SLA
Reschedule
5.0d / 2.0d SLA
Tech On Site
2.3d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
3.6d
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
1.5d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/24/2026 DMalloy - Called 516.562.6030 for Jerry Rodriguez. Explained the rescheduling issue with the devices. He agreed to have FSE Vivian onsite next week along with the Philips FSE beginning Tuesday 7/28/2026 late in the afternoon.
jeronimo.rodriguez@chsli.org
07/16/2026 DMalloy - Called 516.562.6030 for Jerry Rodriguez. Advising of Andre's passing. Proposed FSE Vivian to complete on 8/24, 8/27 and 8/28. Spoke with rep and she advised that Jerry was on PTO until Monday. Explained the situation to her and advised i would follow up with an email. She asked for me to include the office manager on the email.
alan.florence@chsli.org
04/22/2026 DMalloy - Called 516.562.6030 for Jerry Rodriguez. Spoke with customer and he agreed to have FSE Andre onsite July 20-July 23 After 5:00PM each day. Emailed a confirmation.
jeronimo.rodriguez@chsli.org
04/17/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit. July 20 – July 23 @ 5:00PM By Andre Samuda
jeronimo.rodriguez@chsli.org
🔧Work Performed
SyncVision - SN 124320100193 - IP 75121654
⚠️Problem Description
SyncVision - SN 124320100193 - IP 75121654
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📅
WO-01300017 - PM - DD: 8/30/2026 - - IGT-D - Roslyn - St Francis Hospital
Jul 28, 2026 8:00am – 11:59pm
Work Order: WO-01300017
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13148692
Location: St Francis Hospital
Address: 100 Port Washington Blvd, Roslyn, NY 11576
Manufacturer: Philips
Model #: IGT-D
Serial #: IGT-D124320100193
Contact Name: Jerry Rodriguez
Contact Phone: 516-562-6030
Contact E
Timeline
📋
Work Order Created Aug 27, 11:09 PM
Work Order:WO-01300017
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanAug 28, 6:19 AM