Primary Delay179.0 days stuck in "Ready for Release"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
179.0d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/07/2026 DMalloy - Reminder Email sent to the customer.
changjulio@aol.com
julio.chang@chsli.org
05/27/2026 DMalloy- Email received from customer Julio Chang agreeing to have FSE Vivian Hyde onsite on Friday, August 14, 2026, at 9:30am. Emailed a confirmation.
changjulio@aol.com
julio.chang@chsli.org
05/22/2026 Rbailey - Called 631.265.5050 Asked for Julio. Call Center said he was out until the 27th. She said he does not have a VM. She said to ask Allan I said Allan was the one who said to FU. Resending email for Visibility
05/22/2026 Rbailey - Called 917.753.7854 Number as listed for Julio. NA No Name left VM for FU
05/22/2026 Rbailey - Called 631.265.5050 x 426 NA phone just rang and rang. Disconnected
05/22/2026 Rbailey - Called 631.665.2255 x 653 Spoke with Allan. He advised that the Scheduling would go through Julio
05/13/2026 DMalloy - First Contact email sent to customers confirming the device location, serial number and proposed a date and time for a visit.
allan.ayroso@chsli.org
julio.chang@chsli.org
changjulio@aol.com
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 98537213 - SN US822B0368
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed May 27, 2026
05/27/2026 DMalloy- Email received from customer Julio Chang agreeing to have FSE Vivian Hyde onsite on Friday, August 14, 2026, at 12:00pm. Emailed a confirmation.
changjulio@aol.com
julio.chang@chsli.org
📧
Sens reminder email
Completed May 27, 2026
📞
Call
Completed May 22, 2026
05/22/2026 Rbailey - Called 917.753.7854 Number as listed for Julio. NA No Name left VM for FU
📞
Call
Completed May 22, 2026
05/22/2026 Rbailey - Called 631.665.2255 x 653 Spoke with Allan. He advised that the Scheduling would go through Julio
Work Order: WO-01302582
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13306652
Location: Suffolk Heart Group
Address: 260 E Main St, SMITHTOWN, NY 11787
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US822B0368
Contact Name: Julio Chang
Contact Phone: 631-265-5050
Co
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302582
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:23 PM