Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Oct 13, 2026 (17 days early)
📅
229.9 daysTotal Age
⏱️
215.9d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
14.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 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 Delay14.7 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
14.5d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.4d / 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.
bmhbiomed-mgt@nyp.org
🔧Work Performed
X7-2t (MTEE) Compact - IP 88081279 - SN B0R7VL
⚠️Problem Description
X7-2t (MTEE) Compact - IP 88081279 - SN B0R7VL
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jun 5, 2026
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.
bmhbiomed-mgt@nyp.org