Created: Apr 11, 2025
Due: Apr 30, 2026
Completed: Feb 19, 2026 (70 days early)
📅
212.4 daysTotal Age
⏱️
181.5d in Ready for ReleaseLongest Stage
🔄
6 transitionsStatus Changes
⚠️
30.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 327 days old
🚨
Primary Delay181.5 days stuck in "Ready for Release"
⏱️
Total Delay30.9 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
31.4d / 1.0d SLA
Ready for Release
181.5d
Assigned
0.0d / 0.5d SLA
Closed
0.3d / 1.0d SLA
Ready to Bill
1.5d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/13/2026 mklose emailed Nathan EL to sign. 02/02/2026 mklose emailed Nathan all devices for update 01/26/2026 DMalloy - First Contact email sent to customer confirming the device location, serial number and proposed a date and time for a visit. nathan.renouf@midhosp.org andy.dellavalle@midhosp.org
🔧Work Performed
Exception Letter
⚠️Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 96280961 - SN US122B1716
📞Call Description
PM - Contract - BG Required PM
📧
Email_Confirmed
Completed Jan 5, 2026
01/05/2026 Rbailey - Rcvd email from Nathan Renouf that they would like the ELs for the Elite to send them to him and he will complete them and send them back. Attaching and Sending