📍 Mather Hospital — 75 N Country Rd, Port Jefferson NY, 11777
Nov 10, 2025 → Sep 29, 2026
✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 30, 2026
✓ SLA Met (22 biz days early)
Active: 17 biz days
Paused: 203 biz days
🕐 Clock stopped: Tech Off Site (Sep 29, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸203d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Sep 3, 2026
203 business days (not counted)
17d
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 29, 2026
17 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 29 → Sep 29, 2026
0 business days (counted)
Running total: 17 of ? biz days used
Created: Nov 10, 2025Tech Off Site: Sep 29, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 10 → Nov 10
Created
▶ Running
0
0
Nov 10 → Sep 3
Ready for Release
⏸ Paused
203
—
Sep 3 → Sep 29
Scheduled
▶ Running
17
17
Sep 29 → Sep 29
Tech On Site
▶ Running
0
17
Dispatch0.0d
Holding203.9d (excluded)
Coordinators18.0d
Field Work0.8d
Billing1.5d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
203.9 days
Coordinators
18.0 days
Over SLA
Field Work
0.8 days
Billing
1.5 days
Over SLA
Created: Nov 10, 2025
Due: Oct 30, 2026
Completed: Sep 29, 2026 (31 days early)
📅
220.9 daysTotal Age
⏱️
203.9d in Ready for ReleaseLongest Stage
🔄
9 transitionsStatus Changes
⚠️
17.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 345 days old
🚨
Primary Delay203.9 days stuck in "Ready for Release"
⏱️
Total Delay17.8 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
203.9d
Scheduled
18.0d / 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
07e-Partial Project
0.5d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/24/2026 DMalloy - Reminder email sent to the customer for next weeks appt. Sept 29 @9:30am
fneves@northwell.edu
09/03/2026 Rbailey - Called 631.476.2756 Spoke with Danielle she Xfer'd to Filomena. Scheduling for Sept 29 @9:30am. Dispatching WO and Sending email
09/02/2026 Rbailey - Called 631.476.2756 Spoke with Carolyn in ULS. She said Filomena was not there and to CB tomorrow
06/22/2026 Rbailey - Called 631.476.2756 Spoke with Danielle. She said that Filomena has been out since 11th returning tomorrow. Resending email for Visibility. Advising that 9th is no longer available.
06/12/2026 Rbailey - Called 631.476.2756 Spoke with Molly. She said that Filomena was not in but Filomena does handle and to resend email for visibility
06/04/2026 DMalloy - First Contact email sent to customer confirming Filomena Neves the device location, serial number and proposed a date and time for a visit.
fneves@northwell.edu
🔧Work Performed
EPIQ 7C Ultrasound System - IP 67223344 - SN USO15B0483
⚠️Problem Description
EPIQ 7C Ultrasound System - IP 67223344 - SN USO15B0483
09/03/2026 Rbailey - Called 631.476.2756 Spoke with Danielle she Xfer'd to Filomena. Scheduling for Sept 29 @9:30am. Dispatching WO and Sending email
📞
Call
Completed Sep 2, 2026
09/02/2026 Rbailey - Called 631.476.2756 Spoke with Carolyn in ULS. She said Filomena was not there and to CB tomorrow
📞
Call
Completed Jun 22, 2026
06/22/2026 Rbailey - Called 631.476.2756 Spoke with Danielle. She said that Filomena has been out since 11th returning tomorrow. Resending email for Visibility. Advising that 9th is no longer available.
📞
Call
Completed Jun 12, 2026
06/12/2026 Rbailey - Called 631.476.2756 Spoke with Molly. She said that Filomena was not in but Filomena does handle and to resend email for visibility
📅
WO-01314099 - Preventive Maintenance - DD: 10/30/2026 - - Ultrasound - Port Jefferson - Mather Hospital
Sep 29, 2026 9:30am – 11:30am
Work Order: WO-01314099
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13522931
Location: Mather Hospital
Address: 75 N Country Rd, Port Jefferson, NY 11777
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USO15B0483
Contact Name: Filomena Neves
Contact Phone: 631 476 2756
Contac
Timeline
📋
Work Order Created Nov 10, 11:26 AM
Work Order:WO-01314099
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanNov 10, 11:40 AM