Primary Delay97.0 days stuck in "Ready for Release"
⏱️
Total Delay47.7 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
97.0d
Scheduled
49.0d / 2.0d SLA
Completed
0.3d / 1.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/29/2026 Rbailey - Called 215.248.8575 Spoke with Sherri. She said date works good. Resending email and Advising Planner. Jason Yenser April 8 @8 including
sophia.oakley-francis@tuhs.temple.edu
01/12/2026 YEspino sent an email to Sherri Monteleone to confirm the device in question.(First Attempt)
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 84871938 - SN US420B1049
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jan 29, 2026
01/29/2026 Rbailey - Called 215.248.8575 Spoke with Sherri. She said date works good. Resending email and Advising Planner. Jason Yenser April 8 @8 including
sophia.oakley-francis@tuhs.temple.edu
📧
First Attempt Email
Completed Jan 12, 2026
01/12/2026 YEspino sent an email to Sherri Monteleone to confirm the device in question.(First Attempt)
📅
WO-01302632 - PM - DD: 04/26/2026 - Ultrasound - Philadelphia - Chestnut Hill Hospital LLC
Apr 7, 2026 8:00pm – 8:00pm
Work Order: WO-01302632
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12717501
Location: Chestnut Hill Hospital LLC
Address: 8835 Germantown Ave, Philadelphia, PA 19118
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US420B1049
Contact Name: Sherri Monteleone
Contact Phone: (21
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302632
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:23 PM