📍 New York Community Hospital of Brooklyn — 2525 Kings Hwy, Brooklyn NY, 11229
Dec 11, 2025 → Present
⛔ Blocked
PC
SLA Clock
Per client agreement · Target: Oct 30, 2026
52 biz days remaining
Active: 46 biz days
Paused: 123 biz days
▶ Clock Running
Status: Created
Dec 11 → Dec 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸123d
⏸ Clock Paused
Status: Ready for Release
Dec 11 → Jun 9, 2026
123 business days (not counted)
38d
▶ Clock Running
Status: Scheduled
Jun 9 → Aug 4, 2026
38 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Entered
Aug 4 → Aug 4, 2026
0 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Reschedule
Aug 4 → Aug 16, 2026
8 business days (counted)
Running total: 46 of ? biz days used
Created: Dec 11, 2025Today
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 11 → Dec 11
Created
▶ Running
0
0
Dec 11 → Jun 9
Ready for Release
⏸ Paused
123
—
Jun 9 → Aug 4
Scheduled
▶ Running
38
38
Aug 4 → Aug 4
Entered
▶ Running
0
38
Aug 4 → Aug 16
Reschedule
▶ Running
8
46
Dispatch0.1d
Holding123.6d (excluded)
Coordinators39.0d
On Track
Dispatch
0.1 days
Holding(excluded from total)
123.6 days
Coordinators
39.0 days
Over SLA
Created: Dec 11, 2025
Due: Oct 30, 2026 (75 days left)
📅
169.7 daysTotal Age
⏱️
123.6d in Ready for ReleaseLongest Stage
🔄
3 transitionsStatus Changes
⚠️
37.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
Powered by OpenAI
Generating AI analysis...
Behind Schedule - Needs Attention
Reschedule • 247 days old
🚨
Primary Delay123.6 days stuck in "Ready for Release"
⏱️
Total Delay37.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
123.6d
Scheduled
39.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/04/2026 DMalloy - Removing from Andre. Will reach out to customer to schedule for the same date at a later time.
06/09/2026 DMalloy - incoming call from customer confirminhe device and agreeing to have FSE Andre onsite on Tuesday, September 15, 2026, at 8:00am. Emailed a confirmation.
lfraser2@maimo.org
06/05/2026 DMalloy - First Contact email sent to customer Lorelle Fraser confirming the device location, serial number and proposed a date and time for a visit.
florelle@nych.com
⚠️Problem Description
IntraSight - IP 102353428 - SN 402689
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Jun 9, 2026
06/09/2026 DMalloy - incoming call from customer confirm the device and agreeing to have FSE Andre onsite on Tuesday, September 15, 2026, at 8:00am. Emailed a confirmation.
lfraser2@maimo.org
Timeline
📋
Work Order Created Dec 11, 1:16 PM
Work Order:WO-01325037
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanDec 11, 2:27 PM