Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Apr 28, 2026 (124 days early)
📅
159.4 daysTotal Age
⏱️
159.3d in Ready for ReleaseLongest Stage
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4 transitionsStatus Changes
⚠️
3.0d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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1 linesWork Details
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1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 343 days old
🚨
Primary Delay159.3 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
0.0d / 0.5d SLA
Ready for Release
159.3d
Closed
3.0d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/28/2026 RArnold - PWO unshared. Closing EWO with Planner labor
PWO is dispatched to Philips FSE for July 4th
04/24/2026 Mklose rcvd email from Kelly, confirm date. Adv that Philips was taking CT PMs. but until it is confirmed and removed I have April tentatively scheduled for July 6th @10am.
04/15/2026 YEspino First Attempt: Emailed :Romano, Kelly <kromano@gaylord.org> to verify the ultrasound device due for a pm.
🔧Work Performed
Planner Labor
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 77485987 - SN US918F1163
📞Call Description
PM - Contract - BG Required PM
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First Attempt Email
Completed Apr 15, 2026
04/15/2026 YEspino First Attempt: Emailed :Romano, Kelly <kromano@gaylord.org> to verify the ultrasound device due for a pm.