📍 Montefiore Medical Center Hutch Metro Tower 2 — 1250 Waters Pl, Bronx NY, 10461
Sep 5, 2025 → Apr 7, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (57 biz days early)
Active: 39 biz days
Paused: 106 biz days
🕐 Clock stopped: Tech Off Site (Apr 8, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸106d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 11, 2026
106 business days (not counted)
38d
▶ Clock Running
Status: Scheduled
Feb 11 → Apr 7, 2026
38 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 7 → Apr 8, 2026
1 business day (counted)
Running total: 39 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Apr 8, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Feb 11
Ready for Release
⏸ Paused
106
—
Feb 11 → Apr 7
Scheduled
▶ Running
38
38
Apr 7 → Apr 8
Tech On Site
▶ Running
1
39
Dispatch0.4d
Holding106.0d (excluded)
Coordinators39.0d
Field Work0.8d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
106.0 days
Coordinators
39.0 days
Over SLA
Field Work
0.8 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 8, 2026 (83 days early)
📅
144.6 daysTotal Age
⏱️
106.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
38.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay106.0 days stuck in "Ready for Release"
⏱️
Total Delay38.4 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
106.0d
Scheduled
39.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.5d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/11/2026 SRobinson- Kayla emailed back and confirmed for 04/17 at 12pm for Vivian. Dispatching WO and sending a confirmed email.
02/10/2026 RArnold -Emailed Kayla for update on scheduling device
02/03/2026 SRobinson- Called Kayla Velazquez, 929-263-3715. It went to VM, LM and sent a follow up email trying to schedule 04/06 starting at 9am for Vivian.
11/04/2025 RArnold - Device confirmed by Kayla Velazquez. Montefiore Medical Center Hutch Metro Tower 2 1250 Waters Pl Bronx, NY 10461 - 7th floor cardiology
🔧Work Performed
EPIQ 7C Ultrasound System - IP 64256467 - SN USO14B0344
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 64256467 - SN USO14B0344
📞Call Description
PM - Contract - BG Required PM
📋
Outbound to +19292633715
Completed Feb 3, 2026
02/03/2026 SRobinson- Called Kayla Velazquez, 929-263-3715. It went to VM, LM and sent a follow up email trying to schedule 04/06 starting at 9am for Vivian.
📅
WO-01302143 - PM - DD: 06/30/2026 - Ultrasound - Bronx - Montefiore Medical Center Hutch Metro Tower 2
Apr 7, 2026 12:00pm – 4:00pm
Work Order: WO-01302143
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12913487
Location: Montefiore Medical Center Hutch Metro Tower 2
Address: 1250 Waters Pl, Bronx, NY 10461
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USO14B0344
Contact Name: Kayla Velazquez
Contact Phone
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302143
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM