Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Aug 12, 2026 (49 days early)
📅
232.4 daysTotal Age
⏱️
182.0d in Ready for ReleaseLongest Stage
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9 transitionsStatus Changes
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49.5d 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 significant delays
Invoiced • 343 days old
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Primary Delay182.0 days stuck in "Ready for Release"
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Total Delay49.5 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
182.0d
Scheduled
51.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/06/2026 DMalloy - Reminder email sent to the custoemr for next weeks appt.
mlapham@northwell.edu
06/01/2026 mklose rcvd email from POC confirm Vivian August 12th @10am.
05/28/2026 mklose sent email to Mark Lapham offer Vivian August 12 or 19th @10am.
05/27/2026 YEspino Sent a follow up email to Amy & Brittany to try and verify the pm in question.
05/27/2026 YEspino Called 914-666-1540 to speak to Amy Vitro to verify the pm in question. This number is for MRI, was unable to speak to her so i left a message.
05/27/2026 YEspino Called 914-666-1312 to follow up with Brittany over the pm in question. Was sent to vm so i left a message.
05/12/2026 YEspino Sent a follow up email to Gray, Brittany <bgray3@northwell.edu to verify the device in question and also the date given to schedule an onsite visit.
05/12/2026 YEspino Called 914-666-1312 to speak to Brittany Gray to verify the device in question. Was unable to speak to her so i left a message.
05/06/2026 mklose sent 1st attempt email to Gray, Brittany <bgray3@northwell.edu
🔧Work Performed
EPIQ 5 Ultrasound System - IP 83776515 - SN US120C1141
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 83776515 - SN US120C1141
📞Call Description
PM - Contract - BG Required PM
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email reminder
Completed Jun 1, 2026
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Email
Completed May 27, 2026
05/27/2026 YEspino Sent a follow up email to Amy & Brittany to try and verify the pm in question.
📞
Call
Completed May 27, 2026
05/27/2026 YEspino Called 914-666-1540 to speak to Amy Vitro to verify the pm in question. This number is for MRI, was unable to speak to her so i left a message.
📞
Call
Completed May 27, 2026
05/27/2026 YEspino Called 914-666-1312 to follow up with Brittany over the pm in question. Was sent to vm so i left a message.
📧
Follow up email
Completed May 12, 2026
05/12/2026 YEspino Sent a follow up email to Gray, Brittany <bgray3@northwell.edu to verify the device in question and also the date given to schedule an onsite visit.
📞
Live Call_ Left Message
Completed May 12, 2026
05/12/2026 YEspino Called 914-666-1312 to speak to Brittany Gray to verify the device in question. Was unable to speak to her so i left a message.