Created: Dec 11, 2025
Due: Nov 30, 2026 (38 days left)
📅
213.8 daysTotal Age
⏱️
145.6d in Ready for ReleaseLongest Stage
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5 transitionsStatus Changes
⚠️
68.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
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4 linesWork Details
🏠
1 visitOn-Site Trips
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CoordinatorScheduling
AI Analysis
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Behind Schedule - Needs Attention
Ready to Bill • 315 days old
🚨
Primary Delay145.6 days stuck in "Ready for Release"
⏱️
Total Delay68.1 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
145.6d
Scheduled
69.1d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
1.5d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/11/2026 ARuby - Rcvd email from Kathleen.Rupinski@sluhn.org she confirmed the reschedule date. Sent fu email to Kate. Updated schedule date
09/11/2026 ARuby - Sent email to Kathleen.Rupinski@sluhn.org advising FSE is getting pulled for training and asked to reschedule for mon 10/19
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
🔧Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️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