Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Oct 15, 2026 (15 days early)
📅
231.0 daysTotal Age
⏱️
215.9d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
14.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay215.9 days stuck in "Ready for Release"
⏱️
Total Delay14.4 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
215.9d
Scheduled
15.5d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Tech Off Site
0.1d / 2.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
1.8d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/22/2026 DMalloy - Email recieved from customer agreeing to have FSE Vivian onsite on Monday 10/12/2026 beginning at 12noon and continuing to Tuesday Tuesday 10/13/2026 is needed. Emailed a confirmation.
mps2002@nyp.org
her9009@nyp.org
bmhbiomed-mgt@nyp.org
09/04/2026 Rbailey - Sent 1st Attempt email to Heidi Roberts to propose Vivian come onsite on Oct 12th
06/05/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit.