Created: Jan 10, 2025
Due: Oct 30, 2025
Completed: Sep 19, 2025 (41 days early)
📅
175.0 daysTotal Age
⏱️
95.0d in Ready for SchedulingLongest Stage
🔄
13 transitionsStatus Changes
⚠️
147.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 419 days old
🚨
Primary Delay95.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay147.5 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
99.1d / 1.0d SLA
Ready for Release
19.5d
Scheduled
53.0d / 2.0d SLA
WO Correction Needed
7.8d
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
06/24/2025 Rbailey - Rcvd call from 203.337.9729 Kimberly DeMorro. looking to schedule devices. Per Planner scheduling Joseph Nuovo to go to Wilton Sept 5 at 1030. Sending email to Advise
06/23/2025 Rbailey - Called 203.214.6497 NA Left VM for Kim Demorro. Advised that I was sending email to confirm devices to kimberly.demorro@adrad.com
06/13/2025 MHamersley - called 203-337-9729, call went to clinical science's VM/LMl called 203-214-6497, call went to Kim DeMorro's VM/LM.
WO-01215221- Ultrasound US923B1883
WO-01237594- Ultrasound US923B1884
WO-01215039- Ultrasound US823B1733
WO-01215040- Ultrasound US823B1734
🔧Work Performed
PM
🔍Technician Findings
Device passed all PM tests.
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 105858913 - SN US923B1884