Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Aug 6, 2026 (55 days early)
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228.4 daysTotal Age
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169.0d in Ready for ReleaseLongest Stage
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7 transitionsStatus Changes
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57.6d 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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CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
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Primary Delay169.0 days stuck in "Ready for Release"
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Total Delay57.6 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
61.0d / 2.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
1.4d / 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
PM
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 96406977 - SN US722B1145