📍 Lenox Hill Hospital — 107 E 76th St, New York NY, 10021
Nov 10, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Oct 30, 2026
4 biz days remaining
Active: 5 biz days
Paused: 232 biz days
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸232d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Oct 16, 2026
232 business days (not counted)
▶ Clock Running
Status: Scheduled
Oct 16 → Oct 23, 2026
5 business days (counted)
Running total: 5 of ? biz days used
Created: Nov 10, 2025Today
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Oct 16
Ready for Release
⏸ Paused
232
—
Oct 16 → Oct 23
Scheduled
▶ Running
5
5
Dispatch0.0d
Holding232.9d (excluded)
On Track
Dispatch
0.0 days
Holding(excluded from total)
232.9 days
Created: Nov 10, 2025
Due: Oct 30, 2026 (7 days left)
📅
237.9 daysTotal Age
⏱️
232.9d in Ready for ReleaseLongest Stage
🔄
2 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
On Track
Scheduled • 346 days old
🚨
Primary Delay232.9 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
232.9d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/16/2026 DMalloy - Email recieved from customer Tammy Ng advising that "The ultrasound is typically located in the hallway right outside of the NICU on 6 East and is available for the PM to be completed at the proposed time". Replied advising that we have FSE Vivian scheduled to be onsite on Wednesday, October 28, 2026, at 9:00am.
Tng2@northwell.edu
10/15/2026 DMalloy - Called 646.438-3924 for Ana Gurley. No answer. And no option to leave a VM. Will try an alternate number. Called 646.438-3924. Call went to VM. Left a message for a call back. Following up with an email proposing FSE Vivian be onsite on Wednesday, 10/28/2026 at 9:00am.
agurley1@northwell.edu
10/06/2026 DMalloy - Follow Up email sent to the customer offering updated proposed dates.
agurley1@northwell.edu
tng2@northwell.edu
09/01/2026 Rbailey - Sent 1st Attempt email to agurley1@northwell.edu and tng2@northwell.edu to propose Vivian Hyde Oct 1 @10
06/01/2026 DMalloy -Customer will not schedule until closer to Month Due
PMKPIEXEMPT_MD
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 81159760 - SN US719F0202
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Oct 16, 2026
10/16/2026 DMalloy - Email recieved from customer Tammy Ng advising that "The ultrasound is typically located in the hallway right outside of the NICU on 6 East and is available for the PM to be completed at the proposed time". Replied advising that we have FSE Vivian scheduled to be onsite on Wednesday, October 28, 2026, at 9:00am.
Tng2@northwell.edu
📞
Call
Completed Oct 15, 2026
10/15/2026 DMalloy - Called 646.438-3924 for Ana Gurley. No answer. And no option to leave a VM. Will try an alternate number. Called 646.438-3924. Call went to VM. Left a message for a call back. Following up with an email proposing FSE Vivian be onsite on Wednesday, 10/28/2026 at 9:00am.
agurley1@northwell.edu
📞
Call
Completed Oct 15, 2026
10/15/2026 DMalloy - Called 212.434.3382 for Ana Gurley. No answer. And no option to leave a VM. Will try an alternate number.
📧
Email_Confirmed
Completed Sep 1, 2026
09/01/2026 Rbailey - Sent 1st Attempt email to agurley1@northwell.edu and tng2@northwell.edu to propose Vivian Hyde Oct 1 @10
📅
WO-01313866 - Preventive Maintenance - DD: 10/30/2026 - - Ultrasound - New York - Lenox Hill Hospital
Oct 28, 2026 9:00am – 11:00am
Work Order: WO-01313866
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13543144
Location: Lenox Hill Hospital
Address: 107 E 76th St, New York, NY 10021
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US719F0202
Contact Name: Tammy Ng
Contact Phone: 212-434-6870
Contac
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01313866
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:40 AM