📍 Maimonides Medical Center — 4802 10th Ave, Brooklyn NY, 11219
Sep 5, 2025 → Aug 26, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2026
✓ SLA Met (24 biz days early)
Active: 54 biz days
Paused: 188 biz days
🕐 Clock stopped: Tech Off Site (Aug 26, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸188d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Jun 9, 2026
188 business days (not counted)
53d
▶ Clock Running
Status: Scheduled
Jun 9 → Aug 25, 2026
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 25 → Aug 26, 2026
1 business day (counted)
Running total: 54 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Aug 26, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Jun 9
Ready for Release
⏸ Paused
188
—
Jun 9 → Aug 25
Scheduled
▶ Running
53
53
Aug 25 → Aug 26
Tech On Site
▶ Running
1
54
Dispatch0.4d
Holding188.0d (excluded)
Coordinators54.0d
Field Work1.3d
Billing1.5d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
188.0 days
Coordinators
54.0 days
Over SLA
Field Work
1.3 days
Over SLA
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Aug 26, 2026 (35 days early)
📅
241.9 daysTotal Age
⏱️
188.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
53.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 411 days old
🚨
Primary Delay188.0 days stuck in "Ready for Release"
⏱️
Total Delay53.9 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
188.0d
Scheduled
54.0d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/09/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian onsite on Tuesday, August 25, 2026, at 1pm. Emailed a confitmation.
edexter@maimo.org
05/27/2026 DMalloy- Email recieved from cusotmer advising that she has reached out to each dept and was waiting for a response from each. Once receeived she would reply with an update.
edexter@maimo.org
PMKPIEXEMPT_POC
05/21/2026 Rbailey - Called 929.689.0376 Spoke with Ellen, but she was about to go into a class. Resending email to include this device and adjusting time on a couple devices on Wed.
05/19/2026 DMalloy -First Contact email sent to customer device location, serial number and proposed a date and time for a visit.
edexter@maimo.org
mosmolovsky@maimo.org
🔧Work Performed
CX50 Ultrasound System - IP 78417111 - SN SGO1800171
⚠️Problem Description
CX50 Ultrasound System - IP 78417111 - SN SGO1800171
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Sep 23, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
📞
Call
Completed Jun 9, 2026
06/09/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian onsite on Tuesday, August 25, 2026, at 1pm. Emailed a confitmation.
edexter@maimo.org
📧
Send Reminder Email
Completed Jun 9, 2026
WO-13391760
WO-13431495
WO-13469797
📅
WO-01302117 - PM - DD: 9/30/2026 - - Ultrasound - Brooklyn - Maimonides Medical Center
Aug 25, 2026 1:00pm – 3:00pm
Work Order: WO-01302117
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13391760
Location: Maimonides Medical Center
Address: 4802 10th Ave, Brooklyn, NY 11219
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: SGO1800171
Contact Name: Ellen Dexter
Contact Phone: 718-283-73
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302117
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:23 PM