Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 10, 2026 (81 days early)
📅
147.4 daysTotal Age
⏱️
101.0d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
47.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay101.0 days stuck in "Ready for Release"
⏱️
Total Delay47.1 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
101.0d
Scheduled
47.4d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.3d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/06/2026 DMalloy - Reassign from Andre to Vivian for the device to be completed on this week Friday, 4/10/2026 at 1:00PM
jgiamundo@northwell.edu
02/04/2026 SRobinson- Jessica emailed back and confirmed the date 04/06 at 12pm and sending a confirmed email and dispatching to Vivian.
02/03/2026 SRobinson- Received an email back confirming device from Jessica Giamundo, she also confirmed that she is the POC. Sent email back asking about 04/06 at 12pm for Andre.
02/03/2026 SRobinson- Sendig email to jpontolill@northwell.edu to confirm and schedule.
🔧Work Performed
Affiniti CVx Ultrasound System - IP 102377507 - SN US523R0884
⚠️Problem Description
Affiniti CVx Ultrasound System - IP 102377507 - SN US523R0884
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Feb 3, 2026
02/03/2026 SRobinson- Sendig email to jpontolill@northwell.edu to confirm and schedule.