Primary Delay143.0 days stuck in "Ready for Release"
⏱️
Total Delay3.0 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
143.0d
On Hold
16.9d
Canceled
0.0d
Assigned
0.0d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/31/2026 - Sent follow up email to the customer. PMKPIEXEMPT_POC
ltuch@montefiore.org
dupton@montefiore.org
jGonzalez@montefiore.org
03/30/2026 DMalloy - Called 718.741.2408 for Lauren Tuch following up on the email and call from last week. Line rang and rang...no option to leave a VM. Will try the call later. Following up with another email.
ltuch@montefiore.org
dupton@montefiore.org
jGonzalez@montefiore.org
03/26/2026 DMalloy - Called 718.741.2408 for Jennifer Gonzalez. Reached a Lauren Tuch and she asked for the details to be sent over via email.
ltuch@montefiore.org
dupton@montefiore.org
jGonzalez@montefiore.org
🔧Work Performed
Planner labor only for attempts to schedule. Philips Repossessed the WO
⚠️Problem Description
iE33 Ultrasound System - IP 51635472 - SN B00DTP
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Mar 30, 2026
03/30/2026 DMalloy - Called 718.741.2408 for Lauren Tuch following up on the email and call from last week. Line rang and rang...no option to leave a VM. Will try the call later. Following up with another email.
ltuch@montefiore.org
dupton@montefiore.org
jGonzalez@montefiore.org
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Montefiore Medical Center - Bronx, NY - WO-13083551
Completed Mar 26, 2026
To: ltuch@montefiore.org; dupton@montefiore.org; jgonzalez@montefiore.org
CC: central.scheduling@emsar.com
BCC: deon.malloy@emsar.com
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Montefiore Medical Center - Bronx, NY - WO-13083551
Body:
Good Afternoon,
I am writing to you today as an Authorized Service Partner for Philips Healthcare with proposed dates & times for upcoming PMs.
Philips has part
📞
Call
Completed Mar 26, 2026
03/26/2026 DMalloy - Called 718.741.2408 for Jennifer Gonzalez. Reached a Lauren Tuch and she asked for the details to be sent over via email.
ltuch@montefiore.org
Timeline
📋
Work Order Created Sep 5, 5:01 PM
Work Order:WO-01302257
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM