📍 Maimonides Medical Center — 4802 10th Ave, Brooklyn NY, 11219
Sep 5, 2025 → Apr 27, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (44 biz days early)
Active: 48 biz days
Paused: 110 biz days
🕐 Clock stopped: Completed (Apr 27, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸110d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 18, 2026
110 business days (not counted)
48d
▶ Clock Running
Status: Scheduled
Feb 18 → Apr 27, 2026
48 business days (counted)
Running total: 48 of ? biz days used
Created: Sep 5, 2025Completed: Apr 27, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Feb 18
Ready for Release
⏸ Paused
110
—
Feb 18 → Apr 27
Scheduled
▶ Running
48
48
Dispatch0.4d
Holding110.0d (excluded)
Coordinators48.9d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
110.0 days
Coordinators
48.9 days
Over SLA
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 27, 2026 (64 days early)
📅
158.3 daysTotal Age
⏱️
110.0d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
50.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Apr 24, 2026
Visit 2Apr 25, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay110.0 days stuck in "Ready for Release"
⏱️
Total Delay50.3 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
110.0d
Scheduled
48.9d / 2.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/18/2026 SRobinson- Received a email back confirming the date. Dispatching Wo to Andre for 04/24 at 12pm and sending a confirmed email back.
02/17/2026 SRobinson- Sent a follow up email to Ellen asking about 04/24 at 12pm.
02/10/2026 SRobinson- Ellen confirmed all information. Proposed 04/24 at 12pm for andre.
02/10/2026 SRobinson- Called Ellen Dexter, 929) 689-0376. She confirmed the 5500CV she will reply to my email about the CX50 once she can confirm it. She stated they would most likely want to scheduled a Wednesday or a Friday at 1pm or after 3pm. Advised I will provide proposed dates once the second device is confirmed.
02/03/2026 SRobinson- Sendig email to to edexter@maimo.org to confirm and schedule.
🔧Work Performed
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
🔍Technician Findings
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
⚠️Problem Description
CX50 Ultrasound System - IP 75933041 - SN SG51800088
📞Call Description
PM - Contract - BG Required PM
📧
ULS reminder email
Not Started Feb 18, 2026
Reminder email
📋
Outbound to +19296890376
Completed Feb 10, 2026
02/10/2026 SRobinson- Called Ellen Dexter, 929) 689-0376. She confirmed the 5500CV she will reply to my email about the CX50 once she can confirm it. She stated they would most likely want to scheduled a Wednesday or a Friday at 1pm or after 3pm. Advised I will provide proposed dates once the second device is confirmed.
📞
Call
Completed Feb 3, 2026
02/03/2026 SRobinson- Sendig email to to edexter@maimo.org to confirm and schedule.
📅
WO-01302115 - PM - DD: 06/30/2026 - Ultrasound - Brooklyn - Maimonides Medical Center
Apr 24, 2026 12:00pm – 4:00pm
Work Order: WO-01302115
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12875701
Location: Maimonides Medical Center
Address: 4802 10th Ave, Brooklyn, NY 11219
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: SG51800088
Contact Name: Ellen Dexter
Contact Phone: (929) 689-0376
Cont
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302115
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM