📍 Roxborough Memorial Hospital — 5800 Ridge Ave, Philadelphia PA, 19128
Dec 11, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Oct 31, 2026
53 biz days remaining
Active: 49 biz days
Paused: 120 biz days
▶ Clock Running
Status: Created
Dec 11 → Dec 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸120d
⏸ Clock Paused
Status: Ready for Release
Dec 11 → Jun 4, 2026
120 business days (not counted)
49d
▶ Clock Running
Status: Scheduled
Jun 4 → Aug 16, 2026
49 business days (counted)
Running total: 49 of ? biz days used
Created: Dec 11, 2025Today
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 11 → Dec 11
Created
▶ Running
0
0
Dec 11 → Jun 4
Ready for Release
⏸ Paused
120
—
Jun 4 → Aug 16
Scheduled
▶ Running
49
49
Dispatch0.1d
Holding120.6d (excluded)
On Track
Dispatch
0.1 days
Holding(excluded from total)
120.6 days
Created: Dec 11, 2025
Due: Oct 31, 2026 (76 days left)
📅
169.7 daysTotal Age
⏱️
120.6d 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 Delay120.6 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
120.6d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/04/2026 ARuby - Dispatching to Jason Yenser 9/15 @8:30a
06/04/2026 Rbailey - Rcvd email from Dominic Vendetta he would be POC and Sept 15 works. Advising Planner and Sending Email
06/03/2026 Rbailey - Called 215.487.4790 number for Dominic Vendetta from WO last year. NA Left VM for Cardiac Cath Lab. Sent 1st Attempt Email to dvendetta@primehealthcare.com to propose Jason Yenser to come onsite Sept 15 @8:30
06/04/2026 Rbailey - Rcvd email from Dominic Vendetta he would be POC and Sept 15 works. Advising Planner and Sending Email
📞
Call
Completed Jun 3, 2026
06/03/2026 Rbailey - Called 215.487.4790 number for Dominic Vendetta from WO last year. NA Left VM for Cardiac Cath Lab. Sent 1st Attempt Email to dvendetta@primehealthcare.com to propose Jason Yenser to come onsite Sept 15 @8:30
📅
WO-01325071 - Preventive Maintenance - DD: 10/31/2026 - - IGT-D - Philadelphia - Roxborough Memorial Hospital
Sep 15, 2026 8:30am – 11:00am
Work Order: WO-01325071
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13821228
Location: Roxborough Memorial Hospital
Address: 5800 Ridge Ave, Philadelphia, PA 19128
Manufacturer: Philips
Model #: IGT-D
Serial #: IGT-D1984
Contact Name: Dominic Vendetta
Contact Phone: 215.487.4790
Contact Ema
Timeline
📋
Work Order Created Dec 11, 1:16 PM
Work Order:WO-01325071
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanDec 11, 2:27 PM