Primary Delay134.0 days stuck in "Ready for Release"
⏱️
Total Delay45.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.2d / 0.5d SLA
Ready for Release
134.0d
Scheduled
47.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/04/2026 DMalloy - Called 347.248.9746 for Sunil Jasani. Explained the passing of Andre and advised we needed to reschedule for another FSE on another day. We agreed for Vivian to complete on Friday, August 28th at 10:00am. Emailed a confirmation.
sunil.jasani@mountsinai.org
05/28/2026 DMalloy - Called 347.248.9746 for Sunil Jasani located on a previous WO for the device weith SN D401238. Spoke with customer and he agreed to have FSE Andre onsite on Friday, August 14, 2026 at 10:00am. Emailed a confirmation.
sunil.jasani@mountsinai.org
05/27/2026 DMalloy- Called 212.523.1613 for Julio Ortiz. No answer. Left a VM for a call back. Following up with an email.
julio.ortiz2@mountsinai.org
05/19/2026 DMalloy -First Contact email sent to customer Julio Ortiz the device location, serial number and proposed a date and time for a visit.
julio.ortiz2@mountsinai.org
⚠️Problem Description
Preventative Maintenance Visit
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Aug 4, 2026
08/04/2026 DMalloy - Called 347.248.9746 for Sunil Jasani. Explained the passing of Andre and advised we needed to reschedule for another FSE on another day. We agreed for Vivian to complete on Friday, August 28th at 10:00am. Emailed a confirmation.
sunil.jasani@mountsinai.org
📧
Send Reminder Email
Not Started May 28, 2026
📞
Call
Completed May 28, 2026
05/28/2026 DMalloy - Called 347.248.9746 for Sunil Jasani located on a previous WO for the device weith SN D401238. Spoke with customer and he agreed to have FSE Andre onsite on Friday, August 14, 2026 at 10:00am. Emailed a confirmation.
sunil.jasani@mountsinai.org
📅
WO-01315075 - Preventive Maintenance - DD: 9/30/2026 - - IGT-D - New York - Mount Sinai Morningside
Aug 28, 2026 10:00am – 12:30pm
Work Order: WO-01315075
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13442083
Location: Mount Sinai Morningside
Address: 1111 Amsterdam Ave, New York, NY 10025
Manufacturer: Philips
Model #: IGT-D
Serial #: IGT-D401238
Contact Name: Sunil Jasani
Contact Phone: 347-248-9746
Contact Email: sun
Timeline
📞
Case Linked Nov 13, 9:02 AM
Case Number:00543545
Subject:URGENT Philips WO Request
Status:Closed
📋
Work Order Created Nov 13, 9:27 AM
Work Order:WO-01315075
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Rebecca ArnoldNov 13, 11:04 AM