📍 Maimonides Medical Center — 4802 10th Ave, Brooklyn NY, 11219
Nov 10, 2025 → Aug 26, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2026
✓ SLA Met (24 biz days early)
Active: 54 biz days
Paused: 143 biz days
🕐 Clock stopped: Tech Off Site (Aug 26, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸143d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Jun 9, 2026
143 business days (not counted)
53d
▶ Clock Running
Status: Scheduled
Jun 9 → Aug 25, 2026
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 25 → Aug 26, 2026
1 business day (counted)
Running total: 54 of ? biz days used
Created: Nov 10, 2025Tech Off Site: Aug 26, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Jun 9
Ready for Release
⏸ Paused
143
—
Jun 9 → Aug 25
Scheduled
▶ Running
53
53
Aug 25 → Aug 26
Tech On Site
▶ Running
1
54
Dispatch0.0d
Holding143.9d (excluded)
Coordinators54.0d
Field Work1.1d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
143.9 days
Coordinators
54.0 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
1.5 days
Over SLA
Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: Aug 26, 2026 (35 days early)
📅
197.6 daysTotal Age
⏱️
143.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
53.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay143.9 days stuck in "Ready for Release"
⏱️
Total Delay53.6 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
143.9d
Scheduled
54.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.6d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/09/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian onsite on Tuesday, August 25, 2026, at 1pm. Emailed a confitmation.
edexter@maimo.org
05/27/2026 DMalloy- Email recieved from customer advising that she has reached out to each dept and was waiting for a response from each. Once receeived she would reply with an update.
edexter@maimo.org
PMKPIEXEMPT_POC
05/21/2026 Rbailey - Called 929.689.0376 Spoke with Ellen, but she was about to go into a class. Resending email to include this device and adjusting time on a couple devices on Wed.
05/19/2026 DMalloy -First Contact email sent to customer device location, serial number and proposed a date and time for a visit.
edexter@maimo.org
mosmolovsky@maimo.org
🔧Work Performed
CX50 - Ultrasound System - IP 56731683 - SN SGN1203688
⚠️Problem Description
CX50 - Ultrasound System - IP 56731683 - SN SGN1203688
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Sep 23, 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 May 27, 2026
05/27/2026 DMalloy- Email recieved from customer advising that she has reached out to each dept and was waiting for a response from each. Once receeived she would reply with an update.
edexter@maimo.org
PMKPIEXEMPT_POC
📅
WO-01314007 - Preventive Maintenance - DD: 9/30/2026 - - Ultrasound - Brooklyn - Maimonides Medical Center
Aug 25, 2026 1:00pm – 3:00pm
Work Order: WO-01314007
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13469797
Location: Maimonides Medical Center
Address: 4802 10th Ave, Brooklyn, NY 11219
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: SGN1203688
Contact Name: Ellen Dexter
Contact Phone: 718-283-73
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01314007
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:40 AM