📍 St Francis Hospital — 100 Port Washington Blvd, Roslyn NY, 11576
Nov 10, 2025 → Jul 13, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 24, 2026
✓ SLA Met (30 biz days early)
Active: 35 biz days
Paused: 130 biz days
🕐 Clock stopped: Tech Off Site (Jul 13, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸130d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → May 20, 2026
130 business days (not counted)
35d
▶ Clock Running
Status: Scheduled
May 20 → Jul 13, 2026
35 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jul 13 → Jul 13, 2026
0 business days (counted)
Running total: 35 of ? biz days used
Created: Nov 10, 2025Tech Off Site: Jul 13, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → May 20
Ready for Release
⏸ Paused
130
—
May 20 → Jul 13
Scheduled
▶ Running
35
35
Jul 13 → Jul 13
Tech On Site
▶ Running
0
35
Dispatch0.0d
Holding130.9d (excluded)
Coordinators36.0d
Field Work0.8d
Billing1.2d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
130.9 days
Coordinators
36.0 days
Over SLA
Field Work
0.8 days
Billing
1.2 days
Over SLA
Created: Nov 10, 2025
Due: Aug 24, 2026
Completed: Jul 13, 2026 (42 days early)
📅
165.9 daysTotal Age
⏱️
130.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
35.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 278 days old
🚨
Primary Delay130.9 days stuck in "Ready for Release"
⏱️
Total Delay35.5 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
36.0d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.3d / 1.0d SLA
07e-Partial Project
1.6d
Ready to Bill
1.2d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/07/2026 DMalloy - Reminder Email sent to customer for next weeks visit on Monday, July 13, 2026, at 9:30am.
melanie.polauf@chsli.org
05/20/2026 DMalloy - Called 516.241.0377 for Melanie Polauf. She agreed to have FSE Vivian onsite on Monday, July 13, 2026, at 9:30am. Emailed a confirmation.
melanie.polauf@chsli.org
05/18/2026 DMalloy -First Contact email sent to customer Melanie Polauf confirming the device location, serial number and proposed a date and time for a visit.
melanie.polauf@chsli.org
🔧Work Performed
PM - IP: 119154266 - SN: US825B0030
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 119154266 - SN US825B0030
📞Call Description
PM - Warranty - BG Required PM
📧
Send Reminder Email
Completed May 20, 2026
📅
WO-01313862 - Preventive Maintenance - DD: 8/24/2026 - - Ultrasound - Roslyn - St Francis Hospital
Jul 13, 2026 9:30am – 11:30am
Work Order: WO-01313862
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13442177
Location: St Francis Hospital
Address: 100 Port Washington Blvd, Roslyn, NY 11576
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US825B0030
Contact Name: Melanie Polauf
Contact Phone: 516-2
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313862
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:40 AM