📍 Mount Sinai Morningside — 1111 Amsterdam Ave, New York NY, 10025
Sep 5, 2025 → Jul 26, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 30, 2026
✓ SLA Met (25 biz days early)
Active: 12 biz days
Paused: 207 biz days
🕐 Clock stopped: Completed (Jul 26, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸207d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Jul 8, 2026
207 business days (not counted)
▶ Clock Running
Status: Scheduled
Jul 8 → Jul 26, 2026
12 business days (counted)
Running total: 12 of ? biz days used
Created: Sep 5, 2025Completed: Jul 26, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Jul 8
Ready for Release
⏸ Paused
207
—
Jul 8 → Jul 26
Scheduled
▶ Running
12
12
Dispatch0.4d
Holding207.0d (excluded)
Coordinators12.7d
Billing1.5d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
207.0 days
Coordinators
12.7 days
Over SLA
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Jul 26, 2026 (35 days early)
📅
219.4 daysTotal Age
⏱️
207.0d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
12.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay207.0 days stuck in "Ready for Release"
⏱️
Total Delay12.2 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
207.0d
Scheduled
12.7d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
2.9d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/15/2026 DMalloy - Reminder email sent to the customer regarding next weeks visit.
sheryl.munford@gehealthcare.com
07/08/2026 DMalloy - Called 212.523.2726 for Sheryl Munford. Spoke wth Sheryl and she agreed to have FSE Philmon onsite on 7/23/2026 at 9:00am. Emailed a confirmation.
06/24/2026 DMalloy - Email sent to customer Sheryl Mumford proposing FSE Vivian Hyde be onsite on Tuesday, June 30, 2026, at 9:00am or Thursday, July 9, 2026, at 9:00am.
sheryl.munford@gehealthcare.com
04/03/2026 RArnold - Customer requests scheduling in the month due
🔧Work Performed
Ultrasound Transducer PM F0D1Y4
🔍Technician Findings
Ultrasound Transducer PM F0D1Y4
⚠️Problem Description
Transducer, X8-2t - IP 107066455 - SN F0D1Y4
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jul 15, 2026
07/15/2026 DMalloy - Reminder email sent to the customer regarding next weeks visit.
sheryl.munford@gehealthcare.com
📧
Send Reminder Email
Completed Jul 8, 2026
📞
Call
Completed Jul 8, 2026
07/08/2026 DMalloy - Called 212.523.2726 for Sheryl Munford. Spoke wth Sheryl and she agreed to have FSE Philmon onsite on 7/23/2026 at 9:00am. Emailed a confirmation.
📅
WO-01302128 - PM - DD: 8/30/2026 - - Ultrasound - New York - Mount Sinai Morningside
Jul 23, 2026 9:00am – 10:00am
Work Order: WO-01302128
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13254288
Location: Mount Sinai Morningside
Address: 1111 Amsterdam Ave, New York, NY 10025
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F0D1Y4
Contact Name: Sheryl M. Mumford
Contact Phone: 212-52
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302128
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM