📍 Suffolk Heart Group — 260 E Main St, SMITHTOWN NY, 11787
Sep 5, 2025 → Aug 14, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2026
✓ SLA Met (32 biz days early)
Active: 55 biz days
Paused: 179 biz days
🕐 Clock stopped: Tech Off Site (Aug 14, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸179d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → May 27, 2026
179 business days (not counted)
55d
▶ Clock Running
Status: Scheduled
May 27 → Aug 14, 2026
55 business days (counted)
Running total: 55 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 14 → Aug 14, 2026
0 business days (counted)
Running total: 55 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Aug 14, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → May 27
Ready for Release
⏸ Paused
179
—
May 27 → Aug 14
Scheduled
▶ Running
55
55
Aug 14 → Aug 14
Tech On Site
▶ Running
0
55
Dispatch0.4d
Holding179.0d (excluded)
Coordinators56.0d
Field Work0.9d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
179.0 days
Coordinators
56.0 days
Over SLA
Field Work
0.9 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Sep 30, 2026
Completed: Aug 14, 2026 (47 days early)
📅
234.4 daysTotal Age
⏱️
179.0d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
56.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 411 days old
🚨
Primary Delay179.0 days stuck in "Ready for Release"
⏱️
Total Delay56.8 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
179.0d
Scheduled
56.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.4d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 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
🔧Work Performed
EPIQ CVx Ultrasound System - IP 98537213 - SN US822B0368
⚠️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