Created: Sep 5, 2025
Due: Jan 31, 2026
Completed: Dec 12, 2025 (50 days early)
📅
66.4 daysTotal Age
⏱️
26.0d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
36.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 411 days old
🚨
Primary Delay26.0 days stuck in "Ready for Release"
⏱️
Total Delay36.4 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
26.0d
Scheduled
40.5d / 2.0d SLA
Assigned
0.0d / 0.5d SLA
Tech On Site
2.3d / 1.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
3.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/01/2025 Rbailey - Called 845.368.0330 Spoke with Gayle Hirsh. We are moving to Nkosi Wilson on Dec 10 at 10am. Sending email update
10/13/2025 Rbailey - Called 845.368.0330 Xfer'd to Gayle. She apologized and said they do have this device although they don't use it regularly. She said we could come Dec 5 @11. Sending Email and Advising Planners
10/02/2025 Rbailey - Called 845.368.0330 Spoke with Kim as the email bounced. She advised that the email should be
gayle.hirsch@wmchealth.org
10/02/2025 Rbailey - Called 845.368.0330 Xfer'd to Gayle VM as she is OOO. Left VM for FU trying to confirm device location
09/24/2025 Rbailey - Called 845.368.2129 Spoke with Trish she said that the POC would be Gayle Hirsh. Sending email to confirm device is onsite. 845.368.0330
gayle.hirsh@wmchealth.org
🔧Work Performed
Ultrasound System 5500CV - IP 105095004 - SN US623P0967
🔍Technician Findings
Ultrasound System 5500CV - IP 105095004 - SN US623P0967
⚠️Problem Description
Ultrasound System 5500CV - IP 105095004 - SN US623P0967
📞Call Description
PM - Contract - Customer Value PM
📞
Call
Completed Dec 1, 2025
12/01/2025 Rbailey - Called 845.368.0330 Spoke with Gayle Hirsh. We are moving to Nkosi Wilson on Dec 10 at 10am. Sending email update