📍 Montefiore Medical Arts Pavilion — 3400 Bainbridge Avenue, Bronx NY, 10467
Sep 5, 2025 → Apr 13, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: May 30, 2026
✓ SLA Met (32 biz days early)
Active: 40 biz days
Paused: 109 biz days
🕐 Clock stopped: Tech Off Site (Apr 14, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸109d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 17, 2026
109 business days (not counted)
39d
▶ Clock Running
Status: Scheduled
Feb 17 → Apr 13, 2026
39 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 13 → Apr 14, 2026
1 business day (counted)
Running total: 40 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Apr 14, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Feb 17
Ready for Release
⏸ Paused
109
—
Feb 17 → Apr 13
Scheduled
▶ Running
39
39
Apr 13 → Apr 14
Tech On Site
▶ Running
1
40
Dispatch0.4d
Holding109.0d (excluded)
Coordinators40.0d
Field Work1.1d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
109.0 days
Coordinators
40.0 days
Over SLA
Field Work
1.1 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: May 30, 2026
Completed: Apr 14, 2026 (46 days early)
📅
148.8 daysTotal Age
⏱️
109.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
40.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay109.0 days stuck in "Ready for Release"
⏱️
Total Delay40.4 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
109.0d
Scheduled
40.0d / 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
3.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/17/2026 SRobinson- Lauren emailed back and confirmed for 04/13 starting at 9am. Dispatching WO to Vivian and sending a confirmed email back.
02/16/2026 SRobinson- Sent a follow up email to Lauren asking about 04/13 at 9am for Vivian.
02/09/2026 SRobinson- Lauren confirmed device. Proposed 04/13 at 9am for Vivian. Updated address to 3400 Bainbridge Avenue Bronx, NY 10467.
02/02/2026 RArnold - Emailed Lauren for update on confirming SN#
01/29/2026 RArnold - Called 718-741-2408 for Lauren. She is not in today. Left a message. Sending email.
01/22/2026 RArnold - Called 718-741-2408 for Lauren. She saw the email but needs to review the SN#s. She asked that i resend. Mondays are best.
01/12/2026 RArnold -Emailed Lauren Tuch to see if this device belongs to her.
ltuch@montefiore.org
🔧Work Performed
EPIQ 7C Ultrasound System - IP 73511951 - SN US917B1341
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 73511951 - SN US917B1341
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 24, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
📧
ULS Reminder email
Not Started Feb 17, 2026
Reminder email
📞
Call
Completed Jan 29, 2026
01/29/2026 RArnold - Called 718-741-2408 for Lauren. She is not in today. Left a message. Sending email.
📞
Call
Completed Jan 22, 2026
01/22/2026 RArnold - Called 718-741-2408 for Lauren. She saw the email but needs to review the SN#s. She asked that i resend. Mondays are best.
📅
WO-01302250 - PM - DD: 05/30/2026 - Ultrasound - Bronx - Montefiore Medical Arts Pavilion
Apr 13, 2026 9:00am – 5:00pm
Work Order: WO-01302250
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12762298
Location: Montefiore Medical Arts Pavilion
Address: 3400 Bainbridge Avenue, Bronx, NY 10467
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US917B1341
Contact Name: Lauren Tuch
Contact Phone: 718-741
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302250
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:21 PM