📍 Montefiore Medical Center — 3415 Bainbridge Ave, Bronx NY, 10467
Sep 5, 2025 → Apr 10, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (55 biz days early)
Active: 42 biz days
Paused: 105 biz days
🕐 Clock stopped: Tech Off Site (Apr 10, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸105d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 10, 2026
105 business days (not counted)
42d
▶ Clock Running
Status: Scheduled
Feb 10 → Apr 10, 2026
42 business days (counted)
Running total: 42 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 10 → Apr 10, 2026
0 business days (counted)
Running total: 42 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Apr 10, 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 10
Ready for Release
⏸ Paused
105
—
Feb 10 → Apr 10
Scheduled
▶ Running
42
42
Apr 10 → Apr 10
Tech On Site
▶ Running
0
42
Dispatch0.4d
Holding105.0d (excluded)
Coordinators42.9d
Field Work0.6d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
105.0 days
Coordinators
42.9 days
Over SLA
Field Work
0.6 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 10, 2026 (81 days early)
📅
147.4 daysTotal Age
⏱️
105.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
44.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 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 Delay105.0 days stuck in "Ready for Release"
⏱️
Total Delay44.7 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
105.0d
Scheduled
42.9d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.3d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/10/2026 SRobinson- Called Travis Johnson, (917) 359-6668. He confirmed both devices, requested a Friday, confirmed for 04/10 starting at 8am. Dispatching WO to Vivian and sending a confirmed email back.
02/03/2026 SRobinson- Sent email to trajohns@montefiore.org to confirm and schedule.
🔧Work Performed
Transducer, X8-2t - IP 114618447 - SN F0GZ0Q
⚠️Problem Description
Transducer, X8-2t - IP 114618447 - SN F0GZ0Q
📞Call Description
PM - Contract - BG Required PM
📧
ULS Reminder email
Not Started Feb 10, 2026
Reminder email + WO-12907233
📋
Outbound to +19173596668
Completed Feb 10, 2026
02/10/2026 SRobinson- Called Travis Johnson, (917) 359-6668. He confirmed both devices, requested a Friday, confirmed for 04/10 starting at 8am. Dispatching WO to Vivian and sending a confirmed email back.
📞
Call
Completed Feb 3, 2026
02/03/2026 SRobinson- Sent email to trajohns@montefiore.org to confirm and schedule.
📅
WO-01302251 - PM - DD: 06/30/2026 - Ultrasound - Bronx - Montefiore Medical Center
Apr 10, 2026 8:00am – 11:00am
Work Order: WO-01302251
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12906901
Location: Montefiore Medical Center
Address: 3415 Bainbridge Ave, Bronx, NY 10467
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: F0GZ0Q
Contact Name: Travis Johnson
Contact Phone: (917) 359-6668
Con
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302251
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM