Primary Delay255.0 days stuck in "Ready for Release"
⏱️
Total Delay10.9 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
255.0d
Scheduled
7.8d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.6d / 1.0d SLA
Invoice Pending
6.6d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/15/2026 DMalloy - Email received from Oksana Ozhekhovskyy asking if this device can be completed on Thursday, September 24 at 9am. Replied agreeing to the FSE Vivian Hyde being onsite at the proposed time. Emailed a confirmation.
oko9002@nyp.org
bmhbiomed-mgt@nyp.org
09/03/2026 Rbailey - Called 917.376.7708 for Heidi. AI Answerer. NA Left VM for FU. Advised I was resending email
09/03/2026 Rbailey - Called 718.369.0169 the number from Heidi signature. Call would not go through Twice.
08/26/2026 Rbailey - Sent Email to Heidi Roberts propose Vivian Hyde come onsite Sept 22
05/12/2026 DMalloy - Customer prefers to schedule closer to the month due.
🔧Work Performed
EPIQ CVx Ultrasound System - IP 98673755 - SN US822B0745
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 98673755 - SN US822B0745
📞Call Description
PM - Contract - BG Required PM
📋
Outbound to +19173767708
Completed Sep 3, 2026
09/03/2026 Rbailey - Called 917.376.7708 for Heidi. AI Answerer. NA Left VM for FU. Advised I was resending email
📧
Live Call_Followed Up With Email
Completed Aug 26, 2026
08/26/2026 Rbailey - Sent Email to Heidi Roberts propose Vivian Hyde come onsite Sept 22