Primary Delay188.0 days stuck in "Ready for Release"
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
💬 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
⚠️Problem Description
CX50 Ultrasound System - IP 78417111 - SN SGO1800171
📞Call Description
PM - Contract - BG Required PM
📞
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
Not Started 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