Created: Nov 12, 2025
Due: Aug 13, 2026
Completed: Jun 4, 2026 (70 days early)
📅
139.6 daysTotal Age
⏱️
107.6d in Ready for ReleaseLongest Stage
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9 transitionsStatus Changes
⚠️
30.7d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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11 linesWork Details
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2 visitsOn-Site Trips
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CoordinatorScheduling
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2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Jun 2, 2026
Visit 2Jun 4, 2026
AI Analysis
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Completed with significant delays
Invoiced • 276 days old
🚨
Primary Delay107.6 days stuck in "Ready for Release"
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Total Delay30.7 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
107.6d
Scheduled
33.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.5d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/01/2026 mklose rcvd email from Daniel, confirm April June 4th
06/01/2026 mklose rcvd email from Rachel Alexander, @philips. adv PM was done June 2026 so asked to rescehdule for June. Sent email to POC adv April avail June 3rd or 4th
04/20/2026 mklose POC Daniel confirm Joseph July 8th
04/20/2026 mklose sent 1st attempt email to: Friedrich, Daniel C.,RRT <dcfriedrich@mgb.org> 201031730 , 201031732
Work Order: WO-01314874
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-06741825
Location: Marthas Vineyard Hospital
Address: 1 Hospital Rd, Oak Bluffs, MA 02557
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 201031730
Contact Name: Daniel C. Friedrich RRT
Contact Phone: T 508-957