📍 AtlantiCare Regional Medical Center — 65 W Jimmie Leeds Rd, Pomona NJ, 08240
Nov 10, 2025 → May 15, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2026
✓ SLA Met (94 biz days early)
Active: 0 biz days
Paused: 127 biz days
🕐 Clock stopped: Completed (May 15, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸127d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → May 15, 2026
127 business days (not counted)
▶ Clock Running
Status: Assigned
May 15 → May 15, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
May 15 → May 15, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Nov 10, 2025Completed: May 15, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → May 15
Ready for Release
⏸ Paused
127
—
May 15 → May 15
Assigned
▶ Running
0
0
May 15 → May 15
Scheduled
▶ Running
0
0
Dispatch0.0d
Holding127.9d (excluded)
Coordinators0.0d
Billing5.0d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
127.9 days
Coordinators
0.0 days
Billing
5.0 days
Over SLA
Created: Nov 10, 2025
Due: Sep 30, 2026
Completed: May 15, 2026 (138 days early)
📅
127.9 daysTotal Age
⏱️
127.9d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
4.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 277 days old
🚨
Primary Delay127.9 days stuck in "Ready for Release"
⏱️
Total Delay4.8 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
127.9d
Assigned
0.0d / 0.5d SLA
Scheduled
0.0d / 2.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
5.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
05/15/2026 ARuby - Rcvd email from Steven with the signed EL.
05/14/2026 ARuby - Received email from Kind, Tiffany <TKind@atlanticare.org> saying this device was traded in. Created EL and sent to her and Steve to sign.
05/12/2026 ARuby - POC for this location is Steve Napolitano 609-404-7334 snapolitano@atlanticare.org per old WO I currently have Jason scheduled for, Sent email with device list 1st contact attempt to get devices confirmed.
🔧Work Performed
Exception Letter
⚠️Problem Description
Transducer, X8-2t - IP 118894243 - SN B2GC8J
📞Call Description
PM - Contract - BG Required PM
📅
WO-01314090 - Preventive Maintenance - DD: 9/30/2026 - - Ultrasound - Pomona - AtlantiCare Regional Medical Center
May 15, 2026 12:00pm – 12:01pm
Work Order: WO-01314090
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13618854
Location: AtlantiCare Regional Medical Center
Address: 65 W Jimmie Leeds Rd, Pomona, NJ 08240
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: B2GC8J
Contact Name: Steve Napolitano
Contact Phone: 609-
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01314090
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:42 AM