Created: Oct 1, 2024
Due: Aug 30, 2025
Completed: Sep 18, 2025 (18 days late)
📅
240.0 daysTotal Age
⏱️
161.0d in Ready for SchedulingLongest Stage
🔄
9 transitionsStatus Changes
⚠️
161.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 519 days old
🚨
Primary Delay161.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay161.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Scheduling
161.0d / 1.0d SLA
Ready for Release
78.5d
Scheduled
1.8d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Closed
1.3d / 1.0d SLA
07e-Partial Project
4.9d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
08/24/2025 MNewman - EL Signed by Keith Klemonski and attached to PWO. Customer completed PM in house.
08/04/2025 MNewman - Sent list of Yale device to FSE Joseph Nuovo. Per Joe, he will cross reference this list with Keith Klemonski to see if any of these, or all, were done in house.
🔧Work Performed
Exception Letter for PM done by Yale personnel.
🔍Technician Findings
Received signed exception letter. Client did PM in house.
⚠️Problem Description
EPIQ CVx Ultrasound System - IP 81119471 - SN US619B1338