Created: Sep 5, 2025
Due: Jun 29, 2026
Completed: Apr 10, 2026 (80 days early)
📅
147.4 daysTotal Age
⏱️
142.0d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
5.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Apr 7, 2026
Visit 2Apr 10, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 342 days old
🚨
Primary Delay142.0 days stuck in "Ready for Release"
⏱️
Total Delay5.7 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
142.0d
Scheduled
5.3d / 2.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
2.5d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
04/07/2026 RArnold- Andre accidently completed this device to today. Updated to today and told him he need to get an EL completed
04/03/2026 DMalloy - Email received from Robert. He stated that he was not getting our emails but any day but a Wed would work. Advised Andre can complete on Friday 5/22/2026 at 12.
robert.baiardi@chsli.org
03/18/2026 RArnold -Emailed rob for update on scheduling
03/10/2026 RArnold - Called 917-847-6639 for Rob. He siad he can assit with these not Wednesdays or Thursday. He can be contact. Sending him email with date 05/18 @ 12 pm for Andre.
robert.baiardi@chsli.org
03/10/2026 RArnold - Called 516-562-6052 for Bonifacio Aguila. He can not assist
03/10/2026 RArnold - Called (631) 678-5463 for Alan Florence. He said biomed handles PM scheduling. He gave me 516-562-6052
Bonifacio Aguila
bonifacioj.aguila@chsli.org
3/10/2026 RArnold - Called 16314835600. On hold for over 5 min.
🔧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 CVx Ultrasound System - IP 118801093 - SN US525B0843