📍 Lenox Hill Hospital — 100 E 77th St, New York NY, 10075
Sep 5, 2025 → Apr 28, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (43 biz days early)
Active: 60 biz days
Paused: 99 biz days
🕐 Clock stopped: Tech Off Site (Apr 28, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸99d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 2, 2026
99 business days (not counted)
60d
▶ Clock Running
Status: Scheduled
Feb 2 → Apr 28, 2026
60 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 28 → Apr 28, 2026
0 business days (counted)
Running total: 60 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Apr 28, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Feb 2
Ready for Release
⏸ Paused
99
—
Feb 2 → Apr 28
Scheduled
▶ Running
60
60
Apr 28 → Apr 28
Tech On Site
▶ Running
0
60
Dispatch0.4d
Holding99.0d (excluded)
Coordinators60.3d
Field Work0.4d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
99.0 days
Coordinators
60.3 days
Over SLA
Field Work
0.4 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 28, 2026 (63 days early)
📅
159.4 daysTotal Age
⏱️
99.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
60.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 344 days old
🚨
Primary Delay99.0 days stuck in "Ready for Release"
⏱️
Total Delay60.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
99.0d
Scheduled
60.3d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.3d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/02/2026 RArnold - Per Dionne "Anytime, Tuesday 8a-2p works best. " Dispatching to Vivian for 04/28 @ 11 am
02/02/2026 SRobinson- Sent email to dboreland1@northwell.edu ti confirm and schedule.
🔧Work Performed
EPIQ 5 Ultrasound System - IP 66369058 - SN US815C0612
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 66369058 - SN US815C0612
📞Call Description
PM - Contract - BG Required PM
📧
Send Reminder Email WO-12871010 WO-12871012
Completed Feb 2, 2026
📞
Call
Completed Feb 2, 2026
02/02/2026 SRobinson- Sent email to dboreland1@northwell.edu ti confirm and schedule.
📅
WO-01302082 - PM - DD: 06/30/2026 - Ultrasound - New York - Lenox Hill Hospital
Apr 28, 2026 11:00am – 3:00pm
Work Order: WO-01302082
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12871010
Location: Lenox Hill Hospital
Address: 100 E 77th St, New York, NY 10075
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US815C0612
Contact Name: Dionne Boreland
Contact Phone: (646) 793-1961
Contact
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302082
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM