Created: Sep 5, 2025
Due: Jul 30, 2026
Completed: May 14, 2026 (77 days early)
📅
171.4 daysTotal Age
⏱️
131.0d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
38.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay131.0 days stuck in "Ready for Release"
⏱️
Total Delay38.5 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
131.0d
Scheduled
39.2d / 2.0d SLA
Completed
2.0d / 1.0d SLA
Closed
0.6d / 1.0d SLA
07e-Partial Project
0.3d
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/04/2026 DMalloy - Reminder email sent to POC for next weeks visit.
mbeauchamp@northwell.edu
03/19/2026 RArnold - Inbound call from Melissa, (516) 987-3088. She confirmed device and dispatching Andre 05/12 @ 9am.
03/12/2026 RArnold - Called 516 987 3088 for Melissa Beauchamp again. Left a message. Sending email to scheduled Andre for 05/20 @ 12 pm.
mbeauchamp@northwell.edu
03/12/2026 RArnold - Called 516 987 3088 for Melissa Beauchamp. Line answered but was silent
🔧Work Performed
Completed pm
🔍Technician Findings
System error
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 102377939 - SN US323B1684
📞Call Description
PM - Contract - BG Required PM
📧
Send Reminder Email
Completed Mar 19, 2026
📞
Call
Completed Mar 19, 2026
03/19/2026 RArnold - Inbound call from Melissa, (516) 987-3088. She confirmed device and dispatching Andre 05/12 @ 9am.
📞
Call
Completed Mar 12, 2026
03/12/2026 RArnold - Called 516 987 3088 for Melissa Beauchamp again. Left a message. Sending email to scheduled Andre for 05/20 @ 12 pm.
mbeauchamp@northwell.edu
📞
Call
Completed Mar 12, 2026
03/12/2026 RArnold - Called 516 987 3088 for Melissa Beauchamp. Line answered but was silent