Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: Jun 2, 2026 (58 days early)
📅
182.6 daysTotal Age
⏱️
175.0d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
5.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with minor delays
Invoiced • 343 days old
🚨
Primary Delay175.0 days stuck in "Ready for Release"
⏱️
Total Delay5.6 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
7.2d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Tech Off Site
0.4d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.0d
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
CX50 Ultrasound System - IP 85593372 - SN SG52000122
⚠️Problem Description
CX50 Ultrasound System - IP 85593372 - SN SG52000122
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed May 20, 2026
05/20/2026 DMalloy - Called 718.369.0169 ext 6301 for Heidi Roberts. Got a fast busy each time. Will try to call later.