Created: Feb 28, 2025
Due: Mar 2, 2026
Completed: Jan 23, 2026 (38 days early)
📅
224.0 daysTotal Age
⏱️
163.5d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
65.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay163.5 days stuck in "Ready for Release"
⏱️
Total Delay65.0 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
61.0d / 1.0d SLA
Ready for Release
163.5d
Assigned
0.0d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
4.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
01/22/2026 Mklose attached signed EL
01/07/2026 Mklose rcvd email from POC, these are done in house
01/05/2026 Rbailey - Called 860.358.5232 for Nathan Renouf. NA Left VM advising that we would like to have April Nuovo come onsite Jan 6 and 7 to complete this device. Sending email to Nathan and Andy DellaValle
nathan.renouf@midhosp.org
andy.dellavalle@midhosp.org
10/21/2025 YEspino Called 860-358-5236 to speak to Andy Dellavalle to verify the pm info sent in. Rang a couple of times and then the call was picked up and then dropped. Will try back later.
🔧Work Performed
Exception Letter
⚠️Problem Description
Affiniti 70 Ultrasound System IP 96261451 SN US122F0968
📞Call Description
PM - Contract - BG Required PM
PDF
middlesex EL US122F0968
Jan 7, 2026
PDF
Middlesex EL 0968 signed
Jan 23, 2026
Timeline
📋
Work Order Created Feb 28, 6:54 PM
Work Order:WO-01252363
Type:Preventive Maintenance
Priority:PC
📅
Status: Ready for Scheduling by Mandy NewmanMar 1, 9:21 AM
From:Entered
To:Ready for Scheduling
Duration in Previous:14h 26m
🚨61.0 business days
✅
Status: Ready for Release by Mandy NewmanMay 27, 4:16 PM