Created: Dec 11, 2025
Due: Nov 30, 2026 (106 days left)
📅
169.7 daysTotal Age
⏱️
145.6d in Ready for ReleaseLongest Stage
🔄
2 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
On Track
Scheduled • 247 days old
🚨
Primary Delay145.6 days stuck in "Ready for Release"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
145.6d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
07/13/2026 ARuby - Rcvd email from Rupinski, Kathleen <Kathleen.Rupinski@sluhn.org> advising Oct. 1st works. Sent confirmation email and dispatched to Jason Yenser
06/26/2026 Rbailey - Sent 1st Attempt Email to Rupinski, Kate <krupinski@gvh.org> to Propose Jason Yenser for Oct 1 @7:30
⚠️Problem Description
IntraSight - IP 82011430 - SN 1170
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📧
Email_Confirmed
Completed Jun 26, 2026
06/26/2026 Rbailey - Sent 1st Attempt Email to Rupinski, Kate <krupinski@gvh.org> to Propose Jason Yenser for Oct 1 @7:30
Kathleen.Rupinski@sluhn.org