📍 Mather Hospital — 75 N Country Rd, Port Jefferson NY, 11777
Sep 5, 2025 → Mar 26, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (25 biz days early)
Active: 71 biz days
Paused: 65 biz days
🕐 Clock stopped: Completed (Mar 26, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸65d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Dec 11, 2025
65 business days (not counted)
68d
▶ Clock Running
Status: Scheduled
Dec 11 → Mar 23, 2026
68 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 23 → Mar 26, 2026
3 business days (counted)
Running total: 71 of ? biz days used
Created: Sep 5, 2025Completed: Mar 26, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Dec 11
Ready for Release
⏸ Paused
65
—
Dec 11 → Mar 23
Scheduled
▶ Running
68
68
Mar 23 → Mar 26
Tech On Site
▶ Running
3
71
Dispatch0.4d
Holding65.0d (excluded)
Coordinators69.0d
Field Work3.9d
Billing1.5d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
65.0 days
Coordinators
69.0 days
Over SLA
Field Work
3.9 days
Over SLA
Billing
1.5 days
Over SLA
Created: Sep 5, 2025
Due: Apr 30, 2026
Completed: Mar 26, 2026 (35 days early)
📅
136.4 daysTotal Age
⏱️
69.0d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
74.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Andre Samuda — scheduling delays attributed to technician, not coordinators
Visit 1Mar 23, 2026
Visit 2Mar 26, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay69.0 days stuck in "Scheduled"
⏱️
Total Delay74.1 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
65.0d
Scheduled
69.0d / 2.0d SLA
Tech On Site
3.9d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.7d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/12/2026 RArnold - Sent Reminder Email
12/11/2025 RArnold -Filomena confirmed 03/23 @ 12 pm. dispatching to Andre
12/09/2025 RArnold - Called 6314762756 for Filomena. Left a message. Sending email.
12/03/2025 RArnold - Called 6314762756 Filomena Neves. She is not in right now. Sending email.
Andre 03/23 @ 12 pm
fneves@northwell.edu
🔧Work Performed
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
🔍Technician Findings
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
⚠️Problem Description
EPIQ 5 Ultrasound System - IP 63913020 - SN US914C0202
📞Call Description
PM - Contract - BG Required PM
📧
Send Reminder Email
Completed Dec 11, 2025
📞
Call
Completed Dec 9, 2025
12/09/2025 RArnold - Called 6314762756 for Filomena. Left a message. Sending email.
📞
Call
Completed Dec 3, 2025
12/03/2025 RArnold - Called 6314762756 Filomena Neves. She is not in right now. Sending email.
Andre 03/23 @ 12 pm
fneves@northwell.edu
📅
WO-01302417 - PM - DD: 04/30/2026 - Ultrasound - Port Jefferson - Mather Hospital
Mar 23, 2026 12:00pm – 2:00pm
Work Order: WO-01302417
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12718003
Location: Mather Hospital
Address: 75 N Country Rd, Port Jefferson, NY 11777
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US914C0202
Contact Name: Filomena Neves
Contact Phone: 631 476 2756
Contac
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302417
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:21 PM