📍 Staten Island University Hospital — 475 SEAVIEW AVE, Staten Island NY, 10305
Sep 5, 2025 → Apr 6, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (59 biz days early)
Active: 37 biz days
Paused: 106 biz days
🕐 Clock stopped: Tech Off Site (Apr 6, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸106d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 11, 2026
106 business days (not counted)
37d
▶ Clock Running
Status: Scheduled
Feb 11 → Apr 6, 2026
37 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 6 → Apr 6, 2026
0 business days (counted)
Running total: 37 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Apr 6, 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 11
Ready for Release
⏸ Paused
106
—
Feb 11 → Apr 6
Scheduled
▶ Running
37
37
Apr 6 → Apr 6
Tech On Site
▶ Running
0
37
Dispatch0.4d
Holding106.0d (excluded)
Coordinators37.9d
Field Work1.2d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
106.0 days
Coordinators
37.9 days
Over SLA
Field Work
1.2 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Jun 30, 2026
Completed: Apr 7, 2026 (84 days early)
📅
143.4 daysTotal Age
⏱️
106.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
38.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay106.0 days stuck in "Ready for Release"
⏱️
Total Delay38.4 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
106.0d
Scheduled
37.9d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.2d / 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
02/11/2026 SRobinson- Called Priscilla Rivieccio, (347) 466-2833. Spoke with Priscilla, she confirmed Monday 04/06 at 9am for Vivian. Dispatching WO and sending a confirmed email back.
02/04/2026 SRobinson- Pricilla emailed back and confirmed information. Sent email with proposed dates.
02/03/2026 SRobinson- Sendig email to to privieccio@northwell.educonfirm and schedule.
🔧Work Performed
Affiniti CVx Ultrasound System - IP 102378178 - SN US523R0903
⚠️Problem Description
Affiniti CVx Ultrasound System - IP 102378178 - SN US523R0903
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Apr 16, 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 11, 2026
Reminder email + WO-12832018
📋
Outbound to +13474662833
Completed Feb 11, 2026
02/11/2026 SRobinson- Called Priscilla Rivieccio, (347) 466-2833. Spoke with Priscilla, she confirmed Monday 04/06 at 9am for Vivian. Dispatching WO and sending a confirmed email back.
📞
Call
Completed Feb 3, 2026
02/03/2026 SRobinson- Sendig email to to privieccio@northwell.educonfirm and schedule.
📅
WO-01302303 - PM - DD: 06/30/2026 - Ultrasound - Staten Island - Staten Island University Hospital
Apr 6, 2026 9:00am – 1:00pm
Work Order: WO-01302303
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12832017
Location: Staten Island University Hospital
Address: 475 SEAVIEW AVE, Staten Island, NY 10305
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US523R0903
Contact Name: Priscilla Rivieccio
Contact Phon
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302303
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM