Created: Feb 28, 2025
Due: Dec 30, 2025
Completed: Nov 20, 2025 (40 days early)
📅
183.0 daysTotal Age
⏱️
87.5d in Ready for ReleaseLongest Stage
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10 transitionsStatus Changes
⚠️
92.8d overTotal Delay
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0 orders, 0 quotesParts & Quotes
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3 linesWork Details
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1 visitOn-Site Trips
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Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 369 days old
🚨
Primary Delay87.5 days stuck in "Ready for Release"
⏱️
Total Delay92.8 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
87.5d
Scheduled
36.7d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
0.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
09/30/2025 Rbailey - Rcvd call from 551.996.2000 Frank Valletta. He said for us to come on Nov 20th. Sending email and Advising Planner. Frank Cell 201.602.9113
frank.valletta@hmhn.org
09/30/2025 Rbailey - Called 551.996.2000 Xfer'd to the Cath Lab. Left VM for Frank Valletta concerning device
09/30/2025 Rbailey - Called 551.996.2000 Xfer'd to BioMed. Spoke with Mikhail Bronstein. He advised the below
usd24b0968 - Cath Lab 2 Pavillion
us619b1262 - No Record
uso23r1898 - No Record
usd24b0955 - No Record
09/26/2025 Rbailey - Sent Email to kathleen.uglione@hmhn.org and beena.vaidya@hmhn.org looking to confirm Address and POC
EPIQ CVx Ultrasound System IP 116710853 SN USD24B0968
🔍Technician Findings
EPIQ CVx Ultrasound System IP 116710853 SN USD24B0968
⚠️Problem Description
EPIQ CVx Ultrasound System IP 116710853 SN USD24B0968
📞Call Description
PM - Warranty - BG Required PM
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Send Reminder Email
Completed Oct 28, 2025
Send Reminder Email
📞
Call
Completed Sep 30, 2025
09/30/2025 Rbailey - Rcvd call from 551.996.2000 Frank Valletta. He said for us to come on Nov 20th. Sending email and Advising Planner. Frank Cell 201.602.9113
frank.valletta@hmhn.org
📞
Call
Completed Sep 30, 2025
09/30/2025 Rbailey - Called 551.996.2000 Xfer'd to the Cath Lab. Left VM for Frank Valletta concerning device
📞
Call
Completed Sep 30, 2025
09/30/2025 Rbailey - Called 551.996.2000 Xfer'd to BioMed. Spoke with Mikhail Bronstein. He advised the below
usd24b0968 - Cath Lab 2 Pavillion
us619b1262 - No Record
uso23r1898 - No Record
usd24b0955 - No Record
📧
Email_Confirmed
Completed Sep 22, 2025
09/22/2025 Rbailey - Sent 1st Attempt Email to kathleen.uglione@hmhn.org and beena.vaidya@hmhn.org to propose Jeffry Manuta coming Onsite November 20th and December 11th