📍 Montefiore Medical Center MosesCampus — 111 E 210th St, Bronx NY, 10467
Sep 5, 2025 → Mar 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: May 30, 2026
✓ SLA Met (59 biz days early)
Active: 46 biz days
Paused: 76 biz days
🕐 Clock stopped: Tech Off Site (Mar 7, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸76d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Dec 29, 2025
76 business days (not counted)
46d
▶ Clock Running
Status: Scheduled
Dec 29 → Mar 6, 2026
46 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 6 → Mar 7, 2026
0 business days (counted)
Running total: 46 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Mar 7, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Dec 29
Ready for Release
⏸ Paused
76
—
Dec 29 → Mar 6
Scheduled
▶ Running
46
46
Mar 6 → Mar 7
Tech On Site
▶ Running
0
46
Dispatch0.4d
Holding76.0d (excluded)
Coordinators47.0d
Field Work0.8d
Billing1.5d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
76.0 days
Coordinators
47.0 days
Over SLA
Field Work
0.8 days
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: May 30, 2026
Completed: Mar 7, 2026 (84 days early)
📅
122.4 daysTotal Age
⏱️
76.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
48.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay76.0 days stuck in "Ready for Release"
⏱️
Total Delay48.5 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
76.0d
Scheduled
47.0d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/25/2026 RArnold - Sent Reminder Email
12/29/2025 RArnold per Travis, dispatching to Vivian for March 6th starting @8am, device located @
Montefiore Medical Center MosesCampus
111 E 210th St – OR 3rd floor
Bronx, NY 10467
12/22/2025 RArnold -Emailed Travis for update on confirming SN#
12/16/2025 RArnold - Called (917) 359-6668 for Travis. he has not had a chance to confirm the serial numbers. He will get back to me this afternoon. offering 03/06 @ 8am for Vivian.
12/10/2025 RArnold - Emailed Travis for update on confirming SN#s
12/04/2025 RArnold - Called (917) 359-6668 for Travis Johnson. Sending email with serial numbers.
TRAJOHNS@montefiore.org
🔧Work Performed
EPIQ 7C Ultrasound System - IP 65841447 - SN US515B0477
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 65841447 - SN US515B0477
📞Call Description
PM - Contract - BG Required PM
📅
WO-01302247 - PM - DD: 05/30/2026 - Ultrasound - Bronx - Montefiore Medical Center MosesCampus
Mar 6, 2026 8:00am – 5:00pm
Work Order: WO-01302247
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12737789
Location: Montefiore Medical Center MosesCampus
Address: 111 E 210th St, Bronx, NY 10467
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US515B0477
Contact Name: Travis Johnson
Contact Phone: 917-359
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302247
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:21 PM