Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: Jun 3, 2026 (57 days early)
📅
183.5 daysTotal Age
⏱️
175.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
6.5d 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 minor delays
Invoiced • 343 days old
🚨
Primary Delay175.0 days stuck in "Ready for Release"
⏱️
Total Delay6.5 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
175.0d
Scheduled
8.1d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
1.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/20/2026 DMalloy - Email recieved from customer asking if we can schedule for the first week of June. Dispatched for Vivian to be onsite beginning Monday 6/1, Tuesday 6/2 and Thursday 6/4.
ron9023@nyp.org
mps2002@nyp.org
her9009@nyp.org
bmhbiomed-mgt@nyp.org
05/20/2026 DMalloy - Called 718.369.0169 ext 6301 for Heidi Roberts. Got a fast busy each time. Will try to call later.
05/13/2026 DMalloy -First Contact email sent to customers confirming the device location, serial number and proposed a date and time for a visit.
mps2002@nyp.org
bmhbiomed-mgt@nyp.org
ron9023@nyp.org
her9009@nyp.org
02/27/2026 RArnold - Customer requests scheduling closer to the Month due
🔧Work Performed
EPIQ 7C Ultrasound System - IP 77060887 - SN US818B0162
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 77060887 - SN US818B0162