Primary Delay255.0 days stuck in "Ready for Release"
⏱️
Total Delay5.7 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
255.0d
Scheduled
3.9d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.4d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/15/2026 DMalloy - Called 646.647.9268 for Hyesuk Lee. No answer and VM not set up for a message to be left. Emailed customer asking if FSE Vivian can be onsite this week Friday 9/18 in the afternoon to complete the PM due by 9/30
08/31/2026 DMalloy - Called 646.647.9268 for Hyesuk Lee. She asked if we can do on tomorrow or Friday after 3pm. Advised that we will attempt to complete on this week Friday. Emailed a confirmation.
hlee17@northwell.edu
08/10/2026 DMalloy - Follow Up email sent to customer with updated proposed dates for Vivian to be onsite.
hlee17@northwell.edu
07/17/2026 DMalloy - Called 646.647.9268 for Hyesuk Lee. She asked for a email to be sent with the dates and she will reply.
hlee17@northwell.edu
Device belongs to Hyesuk in the OR
🔧Work Performed
EPIQ 7C Ultrasound System - IP 63725851 - SN US814B0303
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 63725851 - SN US814B0303
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Sep 15, 2026
09/15/2026 DMalloy - Called 646.647.9268 for Hyesuk Lee. No answer and VM not set up for a message to be left. Emailed customer asking if FSE Vivian can be onsite this week Friday 9/18 in the afternoon to complete the PM due by 9/30
📞
Call
Completed Jul 17, 2026
07/17/2026 DMalloy - Called 646.647.9268 for Hyesuk Lee. She asked for a email to be sent with the dates and she will reply.
hlee17@northwell.edu
📅
WO-01302085 - PM - DD: 9/30/2026 - - Ultrasound - New York - Lenox Hill Hospital
Sep 18, 2026 2:00pm – 4:00pm
Work Order: WO-01302085
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13266285
Location: Lenox Hill Hospital
Address: 100 E 77th St, New York, NY 10075
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US814B0303
Contact Name: Hyesuk Lee
Contact Phone: 646-647-9268
Cont
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302085
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:23 PM