Created: Nov 10, 2025
Due: Aug 30, 2026
Completed: Jul 23, 2026 (38 days early)
📅
173.9 daysTotal Age
⏱️
130.9d in Ready for ReleaseLongest Stage
🔄
7 transitionsStatus Changes
⚠️
42.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 278 days old
🚨
Primary Delay130.9 days stuck in "Ready for Release"
⏱️
Total Delay42.7 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
130.9d
Scheduled
42.0d / 2.0d SLA
Tech On Site
3.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
07e-Partial Project
4.7d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/20/2026 mklose rcvd email from POC adv Phil July 20th @9am.
04/28/2026 mklose this device is located at Princeton Healthcare system, Plainsboro NJ. sent 1st attempt email to cynthia.alzate@pennmedicine.upenn.edu
04/28/2026 mklose per PWO and past emails this device is located at
Princeton Healthcare System
1 Plainsboro RD Plainsboro, NJ 08536
🔧Work Performed
Ultrasound PM US824B1077
🔍Technician Findings
Ultrasound PM US824B1077
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 113589873 - SN US824B1077