📍 AtlantiCare Regional Medical Center — 65 W Jimmie Leeds Rd, Pomona NJ, 08240
Dec 11, 2025 → Present
🟢 On Track
PC
SLA Clock
Per client agreement · Target: Dec 30, 2026
43 biz days remaining
Active: 46 biz days
Paused: 171 biz days
▶ Clock Running
Status: Created
Dec 11 → Dec 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸171d
⏸ Clock Paused
Status: Ready for Release
Dec 11 → Aug 18, 2026
171 business days (not counted)
46d
▶ Clock Running
Status: Scheduled
Aug 18 → Oct 23, 2026
46 business days (counted)
Running total: 46 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 → Aug 18
Ready for Release
⏸ Paused
171
—
Aug 18 → Oct 23
Scheduled
▶ Running
46
46
Dispatch0.1d
Holding171.6d (excluded)
On Track
Dispatch
0.1 days
Holding(excluded from total)
171.6 days
Created: Dec 11, 2025
Due: Dec 30, 2026 (68 days left)
📅
217.7 daysTotal Age
⏱️
171.6d in Ready for ReleaseLongest Stage
🔄
2 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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On Track
Scheduled • 315 days old
🚨
Primary Delay171.6 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
171.6d
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/18/2026 ARuby - Rcvd confimation from Fady that IGTD only takes 1.5-2 hrs per device so we can fit 4 in one day. Sent confirmation email. Dispatching to Jason Yenser for 11/03.
08/13/2026 ARuby - Rcvd email from Jessica Lane JLane@atlanticare.org asking if these can be completed in 1 day. I told her I would reach out to our leadership team and get back to her shortly. Sent email to leaders and FSE Jason Yenser to see if we can accomodate this request.
08/10/2026 Rbailey - Called 609.576.0008 Number for Jessica Lane. NA Straight to VM. Left VM for FU. Resending email for visibility
08/10/2026 Rbailey - Called 609.576.1034 for Grant NA No Name. Left VM for FU. Advised I would try Jessica Lane who is also on email
08/03/2026 Rbailey - Sent 1st Attempt email to Grant Spoltore grspoltore@atlanticare.org to propose Jason Yenser Nov 2 & 3
⚠️Problem Description
IntraSight Mobile - IP 108972529 - SN 102837
📄Description
Philips - Image Guided Therapy Device (IGT-D)
📞Call Description
PM - Contract - BG Required PM
📅
WO-01325073 - Preventive Maintenance - DD: 12/30/2026 - - IGT-D - Pomona - AtlantiCare Regional Medical Center
Nov 3, 2026 1:00pm – 2:00pm
Work Order: WO-01325073
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13853560
Location: AtlantiCare Regional Medical Center
Address: 65 W Jimmie Leeds Rd, Pomona, NJ 08240
Manufacturer: Philips
Model #: IGT-D
Serial #: IGT-D102837
Contact Name: Jessica Lane
Contact Phone: (609) 576-0008
Cont
Timeline
📋
Work Order Created Dec 11, 1:16 PM
Work Order:WO-01325073
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Mandy NewmanDec 11, 2:27 PM