Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Aug 6, 2026 (55 days early)
📅
228.4 daysTotal Age
⏱️
169.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
62.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay169.0 days stuck in "Ready for Release"
⏱️
Total Delay62.3 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
169.0d
Scheduled
61.5d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
1.3d / 1.0d SLA
Ready to Bill
6.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/28/2026 Mklose- POC confirm April August 6th
05/12/2026 mklose poc confirm Joseph August 10th
05/12/2026 YEspino sent a follow up email to Sophie Niedbala <sniedbala@bmhvt.org> to see4 if the date given of August 10th would work for her.
05/06/2026 mklose sent email to Sophie Offer August 10th
05/05/2026 mklose rcvd email from Sophie adv July 7th would not work, emailed back and asked if there were 2 days together in July we could do all 5 pms.
05/05/2026 mklose email Nancy Farrar, Sophie Niedbala, James Dubois to see if could schedule on July 6th with the 3 other PMs at that location.
🔧Work Performed
PM
🔍Technician Findings
Device passed all PM tests.
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 96406975 - SN US822B0132
📞Call Description
PM - Contract - BG Required PM
📧
Follow up email
Completed May 12, 2026
05/12/2026 YEspino sent a follow up email to Sophie Niedbala <sniedbala@bmhvt.org> to see4 if the date given of August 10th would work for her.