📍 MT SINAI HOSPITAL — 101 ST BETWEEN MADISON AVE & 5TH AVE, New York NY, 10029
Aug 27, 2025 → Present
🟡 At Risk
PC
SLA Clock
Per client agreement · Target: Aug 30, 2026
10 biz days remaining
Active: 4 biz days
Paused: 235 biz days
▶ Clock Running
Status: Created
Aug 28 → Aug 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸235d
⏸ Clock Paused
Status: Ready for Release
Aug 28 → Aug 10, 2026
235 business days (not counted)
▶ Clock Running
Status: Assigned
Aug 10 → Aug 10, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 10 → Aug 16, 2026
4 business days (counted)
Running total: 4 of ? biz days used
Created: Aug 28, 2025Today
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 28 → Aug 28
Created
▶ Running
0
0
Aug 28 → Aug 10
Ready for Release
⏸ Paused
235
—
Aug 10 → Aug 10
Assigned
▶ Running
0
0
Aug 10 → Aug 16
Scheduled
▶ Running
4
4
Dispatch0.9d
Holding236.0d (excluded)
On Track
Dispatch
0.9 days
Over SLA
Holding(excluded from total)
236.0 days
Created: Aug 28, 2025
Due: Aug 30, 2026 (14 days left)
📅
240.0 daysTotal Age
⏱️
236.0d in Ready for ReleaseLongest Stage
🔄
2 transitionsStatus Changes
⚠️
0.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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On Track
Scheduled • 353 days old
🚨
Primary Delay236.0 days stuck in "Ready for Release"
⏱️
Total Delay0.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.9d / 0.5d SLA
Ready for Release
236.0d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/10/2026 DMalloy - Dispatching for FSE Vivian to walk in to this location for the IGTD before 8/28/2026.
06/24/2026 DMalloy - Discussing Walk in options with FSE Andre for this device. Also discussing the STOP - CUSTOMER IS ON SERVICE HOLD (ALL BUSINESSES) with management.
04/17/2026 DMalloy - First Contact email sent to customers confirming the device location, serial number and proposed a date and time for a visit.
eliu.marcano@mountsinai.org
richard.pratts@mountsinai.org
⚠️Problem Description
IntraSight - SN 401221 - IP 98131453
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📅
WO-01300027 - PM - DD: 8/30/2026 - - IGT-D - New York - MT SINAI HOSPITAL
Aug 28, 2026 1:00pm – 5:00pm
Work Order: WO-01300027
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13246843
Location: MT SINAI HOSPITAL
Address: 101 ST BETWEEN MADISON AVE & 5TH AVE, New York, NY 10029
Manufacturer: Philips
Model #: IGT-D
Serial #: IGT-D401221
Contact Name: Richard Pratts
Contact Phone: 9295048957
Contac
Timeline
📋
Work Order Created Aug 27, 11:09 PM
Work Order:WO-01300027
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanAug 28, 6:19 AM