Created: Sep 5, 2025
Due: May 30, 2026
Completed: Mar 19, 2026 (72 days early)
📅
131.4 daysTotal Age
⏱️
104.0d in Ready for ReleaseLongest Stage
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7 transitionsStatus Changes
⚠️
26.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
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1 visitOn-Site Trips
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Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay104.0 days stuck in "Ready for Release"
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Total Delay26.2 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
104.0d
Scheduled
27.8d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
0.1d / 1.0d SLA
07e-Partial Project
0.3d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/03/2026 RArnold -Sent Reminder email
02/10/2026 RArnold - PWO dispatched
02/09/2026 SRobinson- Unable to dispatch PWO due to it being dispatched to Philips FSE.
02/09/2026 SRobinson- Called Rodney McKnight, 718-960-3134. Spoke with Rodney, he confirmed 03/19 at 9am for Andre. Dispatching WO and sending a confirmed email back.
01/29/2026 RArnold - Emailed Rodney for update on scheduling
01/22/2026 RArnold - Per Rodney "Both units I show are in Radiology 4th floor. March should be Ok to do if the PM sticker says otherwise."
01/22/2026 RArnold - emailed Rodney for an update on Scheduling
01/15/2026 RArnold - Called 718-960-3134 for Rodney McKnight. Left a message. Sending Email. rmcknight@sbhny.org
Andre 03/19 @ 9 am.
01/08/2026 Rbailey - Sent 1st Attempt to Latrice Terrell lterrell@sbhny.org to confirm device locations
🔧Work Performed
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
🔍Technician Findings
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
⚠️Problem Description
Sparq Ultrasound System - IP 78613865 - SN US11910215