📍 Northwell Health Physician Partners Cardiology-Upper East Side — 158 E 84th St, New York NY, 10028
Sep 5, 2025 → Jun 30, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 30, 2026
✓ SLA Met (41 biz days early)
Active: 40 biz days
Paused: 163 biz days
🕐 Clock stopped: Completed (Jul 1, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸163d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → May 4, 2026
163 business days (not counted)
40d
▶ Clock Running
Status: Scheduled
May 4 → Jul 1, 2026
40 business days (counted)
Running total: 40 of ? biz days used
Created: Sep 5, 2025Completed: Jul 1, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → May 4
Ready for Release
⏸ Paused
163
—
May 4 → Jul 1
Scheduled
▶ Running
40
40
Dispatch0.4d
Holding163.0d (excluded)
Coordinators39.7d
Field Work0.0d
Billing0.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
163.0 days
Coordinators
39.7 days
Over SLA
Field Work
0.0 days
Billing
0.4 days
Created: Sep 5, 2025
Due: Aug 30, 2026
Completed: Jul 1, 2026 (60 days early)
📅
202.8 daysTotal Age
⏱️
163.0d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
37.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
9 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay163.0 days stuck in "Ready for Release"
⏱️
Total Delay37.7 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
163.0d
Scheduled
39.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
0.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/23/2026 DMalloy - Reminder email sent to the customer regarding next weeks appt.
anardone1@northwell.edu
05/04/2026 DMalloy - Dispatched to be completed by FSE Adre Samuda on Monday, June 29, 2026, at 9:00am. Emailed a confirmation.
anardone1@northwell.edu
05/04/2026 DMalloy - Email recieved from customer advising that Mondays and Tuesdays work best because the device is not is use. Proposed Monday 6/29/2026 at 9am.
04/30/2026 DMalloy - Called 516.382.1476 for Alessandro (Sandy) Nardone. No Answer. Left a VM for a call back and will follow up with an email.
anardone1@northwell.edu
PMKPIEXEMPT_POC
04/24/2026 Rbailey - Sent email to Alessandro (Sandy) Nardone anardone1@northwell.edu to propose Andre Samuda July 17 @9
04/20/2026 DMalloy - Called 646.703.4616 for Tricia Widhalm. No answer. Left a VM for a call back. Will follow up with an email.
🔧Work Performed
Completed pm
🔍Technician Findings
X5-1c failed testing
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 102377303 - SN US723B0506
📞Call Description
PM - Contract - BG Required PM
📧
Send reminder Email
Completed May 5, 2026
📞
Call
Completed Apr 30, 2026
04/30/2026 DMalloy - Called 516.382.1476 for Alessandro (Sandy) Nardone. No Answer. Left a VM for a call back and will follow up with an email.
anardone1@northwell.edu
PMKPIEXEMPT_POC
📧
Email_Confirmed
Completed Apr 24, 2026
04/24/2026 Rbailey - Sent email to Alessandro (Sandy) Nardone anardone1@northwell.edu to propose Andre Samuda July 17 @9
📞
Call
Completed Apr 20, 2026
04/20/2026 DMalloy - Called 646.703.4616 for Tricia Widhalm. No answer. Left a VM for a call back. Will follow up with an email.
📅
WO-01302572 - PM - DD: 8/30/2026 - - Ultrasound - New York - Northwell Health Physician Partners Cardiology-Upper East Side
Jun 29, 2026 9:00am – 11:00am
Work Order: WO-01302572
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13153454
Location: Northwell Health Physician Partners Cardiology-Upper East Side
Address: 158 E 84th St, New York, NY 10028
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US723B0506
Contact Name: Al
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302572
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:23 PM