Created: Dec 11, 2025
Due: Nov 30, 2026 (106 days left)
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169.7 daysTotal Age
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145.6d in Ready for ReleaseLongest Stage
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2 transitionsStatus Changes
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On timeTotal Delay
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0 orders, 0 quotesParts & Quotes
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0 linesWork Details
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CoordinatorScheduling
AI Analysis
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On Track
Scheduled • 247 days old
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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