Primary Delay22.8 days stuck in "Ready for Scheduling"
⏱️
Total Delay42.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
22.8d / 1.0d SLA
Assigned
0.7d / 0.5d SLA
Scheduled
20.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
3.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/16 KSmith -- Scheduled for 3/16 with Daniel. 9-11am
2/13 KSmith -- Per Liz, need to schedule with Tina and Dan
CPepe@windsongwny.com
dcullen@windsongwny.com
2/13 KSmith -- Per Stephanie, need to schedule with Liz
EMilks@windsongwny.com
2/13 KSmith -- Sent email to schedule for 3/16
🔧Work Performed
Inspected 50 items
🔍Technician Findings
Inspection
⚠️Problem Description
Annual Equipment Calibration Service
Equipment: 51
https://www.ebiotrack.com/omnicor/inspection.php?iid=10489
📧
Email:RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 16, 2026
From: dcullen@windsongwny.com
To: ksmith@emsar.com
That’s perfect, I will notify our departments to make them aware. Thank you for your help.
Daniel Cullen, RN
IR Williamsville
Clinical Safety Manager
From: Kourtney Smith <ksmith@emsar.com>
Sent: Monday, February 16, 2026 8:11 AM
To: Daniel Cullen <dcullen@windsongwny.com>; Liz Milks <EMilks@windsongwny.com>; Christina Pepe <CPepe@windsongwny.com>
Subject: RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-0
📧
Email:RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 16, 2026
From: dcullen@windsongwny.com
To: EMilks@windsongwny.com, CPepe@windsongwny.com, ksmith@emsar.com
Kourtney,
Monday the 16th of March would be perfect.
Daniel Cullen, RN
IR Williamsville
Clinical Safety Manager
From: Liz Milks <EMilks@windsongwny.com>
Sent: Friday, February 13, 2026 3:13 PM
To: Christina Pepe <CPepe@windsongwny.com>; Daniel Cullen <dcullen@windsongwny.com>; Kourtney Smith <ksmith@emsar.com>
Subject: RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Ins
📧
Email:RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 13, 2026
From: EMilks@windsongwny.com
To: CPepe@windsongwny.com, dcullen@windsongwny.com, ksmith@emsar.com
Hi Kourtney,
Tina and Dan can help set up a date!
Liz Milks, MHA
Director of Practice Administration
55 Spindrift Dr, Williamsville, NY 14221
O: 716-276-0586
E: elizabeth.milks@lumexaimaging.com <mailto:elizabeth.milks@lumexaimaging.com>
www.LumexaImaging.com <https://protect.checkpoint.com/v2/r01/___https://www.lumexaimaging.com/___.YzJ1OmVtc2FyMTpjOm86ZDM
📧
Email:RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 13, 2026
From: EMilks@windsongwny.com
To: SMelski@windsongwny.com, ksmith@emsar.com
Thank you!
Liz Milks, MHA
O: 716-276-0586
From: Stephanie Melski-Haux <SMelski@windsongwny.com>
Sent: Friday, February 13, 2026 1:37 PM
To: Kourtney Smith <ksmith@emsar.com>
Cc: Liz Milks <EMilks@windsongwny.com>
Subject: RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Hello,
@Liz Milks <mailto:EMilks@windsongwny.com> should be able to point you in the right d
📧
Email:RE: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 13, 2026
From: SMelski@windsongwny.com
To: ksmith@emsar.com
Cc: EMilks@windsongwny.com
Hello,
@Liz Milks <mailto:EMilks@windsongwny.com> should be able to point you in the right direction 😊
Stephanie Melski-Haux BSRS,RT ( R)
Capital Deployment Project Manager
4200 Six Forks Road - Ste 1000, Raleigh, NC 27609
C: 716.572.8675 E: Stephanie.Melski@lumexaimaging.com <mailto:Stephanie.Melski@lumexaimaging.com>
www.LumexaImaging.com <https://protect.checkpoint.com/v2
📧
Email: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Completed Feb 13, 2026
To: smelski@windsongwny.com
CC:
BCC:
Attachment: --none--
Subject: WINDSONG RADIOLOGY SUITE 100 -- EMSAR Inspection -- WO-01337537
Body:
Hi Stephanie,
I’m Kourtney with EMSAR, and I’m reaching out to schedule the onsite services for the health care equipment. Would you be able to confirm scheduling for the units at WINDSONG RADIOLOGY SUITE 100 located at 55 Spindrift Drive?
If not, would you have the contact information of the person I need to speak with?
If you are the correct person
Work Order: WO-01337537
Account: WINDSONG RADIOLOGY SUITE 100
Customer Case Number:
Location: WINDSONG RADIOLOGY SUITE 100
Address: 55 SPINDRIFT DRIVE, WILLIAMSVILLE, NY 14221
Manufacturer:
Model #:
Serial #:
Contact Name: Stephanie Melski
Contact Phone: 716-572-8675
Contact Email: sme
Timeline
📞
Case Linked Jan 13, 7:39 AM
Case Number:00558354
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Jan 13, 12:12 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
🚨23.0 business days
👷
▶
2
Technician Assigned Feb 13, 1:21 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From:Ready for Scheduling
To:Assigned
Duration in Previous:31d 1h
⏳1.0 business days
🗓️
▶
2
Status: Scheduled Feb 16, 8:10 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For:2026-03-16T13:30:00.000+0000
🚨16.0 business days
📅
Dispatch Scheduled by Kourtney SmithMar 10, 9:54 AM
Scheduled For:2026-03-16T14:30:00.000+0000
⚠️5.0 business days
🔧
Status: Tech On Site by Erwin ForsterMar 16, 12:23 PM
From:Scheduled
To:Tech On Site
Duration in Previous:28d 3h
✔️
Status: Completed by Erwin ForsterMar 16, 4:23 PM
From:Tech On Site
To:Completed
Duration in Previous:4h 0m
📅
Dispatch Scheduled by Erwin ForsterMar 16, 6:35 PM
Scheduled For:2026-03-16T16:30:00.000+0000
🔩
▶
2
7x Parts Added Mar 16, 6:45 PM
7x Parts Added → Status: Closed
🏁
Status: Closed by Erwin Forster
From:Completed
To:Closed
Duration in Previous:2h 25m
⏳3.6 business days
📄
▶
2
Status: Ready to Bill Mar 19, 10:39 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
⏳2.0 business days
🧾
Invoice Created Mar 22, 3:27 PM
Invoice Number:SM-256908
Bottlenecks
Ready for Scheduling
Duration: 22.8 business days (threshold: 1.0 business days)
Exceeded by 21.8 business days
Assigned
Duration: 5.6 business hours (threshold: 4.0 business hours)
Exceeded by 1.6 business hours
Scheduled
Duration: 20.0 business days (threshold: 2.0 business days)
Exceeded by 18.0 business days
Closed
Duration: 3.1 business days (threshold: 1.0 business days)