Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Jul 30, 2026 (31 days early)
📅
222.4 daysTotal Age
⏱️
211.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
10.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with minor delays
Invoiced • 343 days old
🚨
Primary Delay211.0 days stuck in "Ready for Release"
⏱️
Total Delay10.0 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
211.0d
Scheduled
12.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.8d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/30/2026 SRobinson- Created follow up WO as requested. (WO-01416849)
07/10/2026 DMalloy - Called 347.291.6308 for Rowe Nacis. No answer. Left a VM for a call back. Followed up with an email proposing FSE Vivian be onsite on Wednesday, July 29, 2026 at 9:00am.
ron9023@nyp.org
06/23/2026 DMalloy - Emailed customer proposing FSE Vivian be onsite on Tuesday, July 7, 2026, at 9:00am.
ron9023@nyp.org
bmhbiomed-mgt@nyp.org
04/03/2026 RArnold - Customer requests scheduling in the month due
🔧Work Performed
Device not found
⚠️Problem Description
Sparq Ultrasound System - IP 79152343 - SN US41911710
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Aug 5, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. CSR – signed and uploaded to ServiceMax - YES