Created: Nov 10, 2025
Due: Oct 30, 2026 (75 days left)
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189.9 daysTotal Age
⏱️
154.9d in Ready for ReleaseLongest Stage
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2 transitionsStatus Changes
✅
On timeTotal Delay
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0 orders, 0 quotesParts & Quotes
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0 linesWork Details
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CoordinatorScheduling
AI Analysis
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On Track
Scheduled • 278 days old
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Primary Delay154.9 days stuck in "Ready for Release"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
154.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/25/2026 MKlose- rcvd email from POC confirm Phil Sept 3rd.
06/22/2026 MKlose sent email to Margaret Burk.
06/16/2026 YEspino Called 908-247-8149 to speak to Cynthia Alzate because i see that she confirmed 2 other devices for this site but the serial number in this WO does not appear so i just want to make sure this serial number is also included. Was unable to speak to her so i left a message.
06/04/2026 mklose sent email to 'margaret.burk@pennmedician.upenn.edu', cynthia.alzate@PennMedicine.Upenn.edu
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 106643888 - SN US923B1889
📞Call Description
PM - Contract - BG Required PM
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Call
Completed Jun 16, 2026
06/16/2026 YEspino Called 908-247-8149 to speak to Cynthia Alzate because i see that she confirmed 2 other devices for this site but the serial number in this WO does not appear so i just want to make sure this serial number is also included. Was unable to speak to her so i left a message.