📍 Montefiore Medical Center — 3201 Grand Concourse, Bronx NY, 10468
Sep 5, 2025 → Feb 10, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 30, 2026
✓ SLA Met (32 biz days early)
Active: 61 biz days
Paused: 45 biz days
🕐 Clock stopped: Tech Off Site (Feb 11, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸45d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Nov 11, 2025
45 business days (not counted)
60d
▶ Clock Running
Status: Scheduled
Nov 11 → Feb 10, 2026
60 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 10 → Feb 11, 2026
1 business day (counted)
Running total: 61 of ? biz days used
Created: Sep 5, 2025Tech Off Site: Feb 11, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 5 → Sep 7
Created
▶ Running
0
0
Sep 7 → Nov 11
Ready for Release
⏸ Paused
45
—
Nov 11 → Feb 10
Scheduled
▶ Running
60
60
Feb 10 → Feb 11
Tech On Site
▶ Running
1
61
Dispatch0.4d
Holding45.0d (excluded)
Coordinators60.0d
Field Work1.0d
Billing1.4d
✓ SLA Met
Dispatch
0.4 days
Holding(excluded from total)
45.0 days
Coordinators
60.0 days
Over SLA
Field Work
1.0 days
Billing
1.4 days
Over SLA
Created: Sep 5, 2025
Due: Mar 30, 2026
Completed: Feb 11, 2026 (47 days early)
📅
105.7 daysTotal Age
⏱️
60.0d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
59.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay60.0 days stuck in "Scheduled"
⏱️
Total Delay59.4 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
45.0d
Scheduled
60.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/02/2026 RArnold - Sent Reminder Email
11/11/2025 RArnold - Norell confirmed info. first floor, Suite 1J. Dispatching to Vivian for 02/10 @ 2:30 pm.
11/10/2025 RArnold - Norell asked for below dates at 2:30. Emailed back asking to confirm SN#, and Address
2/10
2/12
2/17
2/19
11/04/2025 RArnold- Called 718-933-2244 for Norell Cruz. She is gone for the day. Left he a message. Sending email to confirm device and location.
nocruz@montefiore.org
🔧Work Performed
EPIQ CVx Ultrasound System - IP 101749065 - SN US123B0245
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 101749065 - SN US123B0245
📞Call Description
PM - Contract - BG Required PM
📧
Send Reminder Email
Completed Nov 11, 2025
📧
Email: Authorized Service Partner, Philips ULS Preventive Maintenance - Montefiore Medical Center - Bronx, NY - WO-13052301
Completed Nov 4, 2025
To: nocruz@montefiore.org
CC: central.scheduling@emsar.com; rebecca.arnold@emsar.com
BCC: rebecca.arnold@emsar.com
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Montefiore Medical Center - Bronx, NY - WO-13052301
Body:
Hi Norell,
I am following up on message I just left you.
I am writing to you today as an Authorized Service Partner for Philips Healthcare with proposed dates & times for upcoming
📞
Call
Completed Nov 4, 2025
11/04/2025 RArnold- Called 718-933-2244 for Norell Cruz. She is gone for the day. Left he a message. Sending email to confirm device and location.
nocruz@montefiore.org
📅
WO-01302635 - PM - Ultrasound - Bronx - Montefiore Medical Center
Feb 10, 2026 2:30pm – 4:30pm
Work Order: WO-01302635
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13052301
Location: Montefiore Medical Center
Address: 3201 Grand Concourse, Bronx, NY 10468
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US123B0245
Contact Name: Norell Cruz
Contact Phone: 718-933-2244
Con
Timeline
📋
Work Order Created Sep 5, 5:02 PM
Work Order:WO-01302635
Type:PM
Priority:PC
⏳0.9 business days
✅
Status: Ready for Release by Mandy NewmanSep 6, 8:21 PM