Primary Delay167.3 days stuck in "Ready for Release"
⏱️
Total Delay61.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
167.3d
Assigned
0.0d / 0.5d SLA
Scheduled
63.0d / 2.0d SLA
On Hold
0.8d
Closed
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/10/2026 MKlose- rcvd call from 2014616200, Larissa. asking why PM was cancelld. adv reach out to Phillips DSM, Kevin Schielke
08/07/2026 RArnold - DSM confirmed to send back to Philips. Unsharing PWO
08/07/2026 Mklose rcvd email from DSM Kevin, Schielke, <kevin.schielke@philips.com> adv do not move forward with pm. SERVICE HOLD. email poc. unschedule device.
05/08/2026 mklose rcvd call from Larissa, confirmed Philmon on August 21st @2pm
05/07/2026 mklose missed call from Larissa, she adv she thinks pm was already done this year. Called 201-461-6200, could not get out of automated loop. emailed Larissa adv last time device was done was in September 2025 according to philips website
05/06/2026 mklose sent 1st attempt email to l3dawson@yahoo.com; larissa.dawson@hmhn.org; Devitt, Damien <damien.devitt@philips.com>; Daton, Michael <michael.daton@philips.com
🔧Work Performed
Planner labor only for attempts made
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 104831283 - SN US623B1329
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Aug 10, 2026
08/10/2026 MKlose- rcvd call from 2014616200, Larissa. asking why PM was cancelld. adv reach out to Phillips DSM, Kevin Schielke
📞
Call
Completed May 8, 2026
05/08/2026 mklose rcvd call from Larissa, confirmed Philmon on August 21st @2pm
📞
Call
Completed May 7, 2026
05/07/2026 mklose missed call from Larissa, she adv she thinks pm was already done this year. Called 201-461-6200, could not get out of automated loop. emailed Larissa adv last time device was done was in September 2025 according to philips website
Aug 6, 2026 12:04pm
@Megan Klose The PWO is on a service hold. Did you get approval from the DSM to have the FSE complete?
@Rebecca Arnold
📅
WO-01302621 - PM - DD: 9/30/2026 - - Ultrasound - Fort Lee - Advanced Cardiology Institute
Aug 7, 2026 12:00am – 12:01am
Work Order: WO-01302621
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13388120
Location: Advanced Cardiology Institute
Address: 2200 Fletcher Ave, Fort Lee, NJ 07024
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US623B1329
Contact Name: Larissa Dawson
Contact Phone: 201-888-4
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302621
Type:PM
Priority:PC
✅
Status: Ready for Release by Mandy NewmanSep 5, 5:22 PM