Primary Delay10.0 days stuck in "Ready for Release"
⏱️
Total Delay7.4 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 Release
10.0d
Scheduled
6.9d / 2.0d SLA
Closed
3.0d / 1.0d SLA
07e-Partial Project
0.4d
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
03/02/2026 RArnold - Called 718-601-3700 for Maria. She confrimed 03/09 @ 9:30.dispatching to Andre.
02/24/2026 RArnold - Called (718) 601-3700 for Maria. No answer.
02/23/2026 RArnold -Emailed Maria for update on reschedule. Offering Andre for 02/27 @ 2:30 pm
02/16/2026 RArnold - Called (718) 601-3700 for Maria. Office closed due to holiday. Left a message. Sending email to reschedule Andre for 02/20 at 12:30.
02/16/2026 EMartin follow up to WO-01302521
-previous notes-
02/05/2026 RArnold - Sent Reminder Email
11/06/2025 RArnold - Called 718-601-3700 for Maria Zayas. She needs a Friday. 02/13 @ 9am for Andre.
mz2173@cumc.columbia.edu
🔧Work Performed
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
🔍Technician Findings
PERFORMED ANNUAL PREVENTIVE MAINTENANCE AND PERFORMANCE ASSURANCE TEST AND INSPECTION. ALL PM AND PA RESULTS PASSED.ADVISED CUSTOMER AND PLACED BACK INTO SERVICE.
⚠️Problem Description
Affiniti CVx Ultrasound System - IP 101347740 - SN US223R0616
📞Call Description
PM - Contract - BG Required PM
📋
0-0-0
Completed Mar 17, 2026
Tech Supervisor Spot Check
# of Critical Defects: 0
# of Major Defects: 0
# of Minor Defects: 0
# of EMSAR Defects: 0
Ultrasound - PM
a. Tools : Electrical Safety & Phantom – YES
b. Prontoforms – uploaded and correct template – YES
c. CSR – signed and uploaded to ServiceMax - YES
📞
Call
Completed Mar 2, 2026
03/02/2026 RArnold - Called 718-601-3700 for Maria. She confrimed 03/09 @ 9:30.dispatching to Andre.
📞
Call
Completed Feb 24, 2026
02/24/2026 RArnold - Called (718) 601-3700 for Maria. No answer.
📅
WO-01351773 - Preventive Maintenance - DD: 03/30/2026 - Ultrasound - Bronx - Columbia University
Mar 9, 2026 9:30am – 11:30am
Work Order: WO-01351773
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14494371
Location: Columbia University
Address: 3050 Corlear Ave Ste 204, Bronx, NY 10463
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US223R0616
Contact Name: Maria Zayas
Contact Phone: 718-601-3700
Conta
Timeline
📞
Case Linked Feb 16, 9:44 AM
Case Number:00568594
Subject:follow up to WO-01302521
Status:Closed
📋
Work Order Created Feb 16, 9:50 AM
Work Order:WO-01351773
Type:Preventive Maintenance
Priority:PC
✅
Status: Ready for Release by Rebecca ArnoldFeb 16, 11:24 AM