Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: May 15, 2026 (46 days early)
📅
172.4 daysTotal Age
⏱️
163.0d in Ready for ReleaseLongest Stage
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8 transitionsStatus Changes
⚠️
8.4d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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6 linesWork Details
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1 visitOn-Site Trips
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Self-ScheduledScheduling
AI Analysis
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Completed with minor delays
Invoiced • 343 days old
🚨
Primary Delay163.0 days stuck in "Ready for Release"
⏱️
Total Delay8.4 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
163.0d
Scheduled
9.4d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/04/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian Hyde onsite on next week Friday, May 15, 2026 by 10am. Emailed a confirmation.
janine.trahan@nyulangone.org
05/01/2026 DMalloy - follow up email sent to the POC proposing FSE Vivian be onsite on Thursday, May 14, 2026 at 10am.
janine.trahan@nyulangone.org
phoebee.boubert@nyulangone.org
02/24/2026 SRobinson- Janine confirmed proposed 0407 at 10am for Andre.
02/17/2026 SRobinson- Called Janine Trahan, 631-747-5267. It went to VM, LM. Going to follow up with an email as well.
02/11/2026 SRobinson- Called Janine Trahan, 631-747-5267. It went to VM, LM. Going to follow up with an email as well.
02/03/2026 SRobinson- Sendig email to to janine.trahan@nyulangone.org to confirm and schedule.
🔧Work Performed
EPIQ 7 Ultrasound Circular Edition - IP 92163936 - SN US321B2169
⚠️Problem Description
EPIQ 7 Ultrasound Circular Edition - IP 92163936 - SN US321B2169
📞Call Description
PM - Contract - BG Required PM
📋
Outbound to +16317475267
Completed Feb 17, 2026
02/17/2026 SRobinson- Called Janine Trahan, 631-747-5267. It went to VM, LM. Going to follow up with an email as well.
📋
Outbound to +16317475267
Completed Feb 11, 2026
02/11/2026 SRobinson- Called Janine Trahan, 631-747-5267. It went to VM, LM. Going to follow up with an email as well.
📞
Call
Completed Feb 3, 2026
02/03/2026 SRobinson- Sendig email to to janine.trahan@nyulangone.org to confirm and schedule.