Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Aug 18, 2026 (43 days early)
📅
191.2 daysTotal Age
⏱️
131.9d in Ready for ReleaseLongest Stage
🔄
13 transitionsStatus Changes
⚠️
57.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay131.9 days stuck in "Ready for Release"
⏱️
Total Delay57.9 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
131.9d
Scheduled
60.4d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
07e-Partial Project
1.7d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/04/2026 DMalloy - Incoming call from Gabrielle Johnson reminding me that she was no longer with Lenox Hill and the new POC was Michelle Ruic 631.741.7433 - will call/email her
08/04/2026 DMalloy - Called 631.894.6308 for Gabrielle Johnson to see about changing the appt on 8/17 from Andre to Vivian on the same date but at a later time of 12noon. No answer. Left a VM for a call back and following up with an email.
05/21/2026 Rbailey - Called 631.894.6308 Spoke with Gabrielle Johnson. She said for Andre Samuda can come Aug 17 @9. Dispatching and Sending Email
05/13/2026 DMalloy -First Contact email sent to customer Catarina Buffalino confirming the device location, serial number and proposed a date and time for a visit. Monday, August 17, 2026, at 9:00am for Andre to complete the 3 Devices.
catarina.buffalino@radnet.com
🔧Work Performed
Affiniti 70 Ultrasound System - IP 71148926 - SN US217F0572
⚠️Problem Description
Affiniti 70 Ultrasound System - IP 71148926 - SN US217F0572
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Sep 16, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
📞
Call
Completed Aug 4, 2026
08/04/2026 DMalloy - Incoming call from Gabrielle Johnson reminding me that she was no longer with Lenox Hill and the new POC was Michelle Ruic 631.741.7433 - will call/email her