Primary Delay159.0 days stuck in "Ready for Release"
⏱️
Total Delay58.5 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
159.0d
Scheduled
58.9d / 2.0d SLA
Tech On Site
3.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
07e-Partial Project
3.5d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/08/2026 DMalloy - Email received from customer agreeing to have FSE Philmon onsite on 7/21 at 930am. Emailed a confirmation
kamorosa@ehs.org
07/07/2026 Rbailey - Called 718.869.7178 NA Left VM. Advised we were looking at July 21 for Philmon. Replying to email with proposed
07/07/2026 Rbailey - Called 718.869.7178 Spoke with Kathy. Advised that we would need to reschedule and that Deon or myself would be reaching out to reschedule
04/28/2026 DMalloy -Called 718.869.7178 for Ms. Kathy Amorosa. Spoke with Kathy and she agreed to have FSE Andre on site on Thursday, July 16, 2026, at 9:00am. Emailed a confirmation.
kamorosa@ehs.org
04/15/2026 DMalloy - First Contact email sent to customers confirming the device location, serial number and proposed a date and time for a visit.
kamorosa@ehs.org
ffederbu@ehs.org
🔧Work Performed
Ultrasound Transducer PM B34Z0W
🔍Technician Findings
Ultrasound Transducer PM B34Z0W
⚠️Problem Description
Transducer, X7-2t Compact (MTEE) RoHS - IP 81161928 - SN B34Z0W
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jul 7, 2026
07/07/2026 Rbailey - Called 718.869.7178 Spoke with Kathy. Advised that we would need to reschedule and that Deon or myself would be reaching out to reschedule
📞
Call
Completed Apr 28, 2026
04/28/2026 DMalloy -Called 718.869.7178 for Ms. Kathy Amorosa. Spoke with Kathy and she agreed to have FSE Andre on site on Thursday,
📅
WO-01302466 - PM - DD: 7/22/2026 - - Ultrasound - Far Rockaway - Episcopal Health Services
Jul 21, 2026 9:30am – 11:30am
Work Order: WO-01302466
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13199344
Location: Episcopal Health Services
Address: 327 Beach 19th St, Far Rockaway, NY 11691
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: B34Z0W
Contact Name: Kathy Amorosa
Contact Phone: 718-8
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302466
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:22 PM