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
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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
0.0d / 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 96280960 - SN US122B1717
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Dec 30, 2025
12/30/2025 Rbailey - Called 860.358.5232 back. NA Left VM for Nate. Advised I was resending email for clarification on Epiq Elites and location confirmation on the Sparq
📞
Call
Completed Dec 30, 2025
12/30/2025 Rbailey - Called 860.358.5232 Spoke with Nate. He advised that he was going into the OR and to CB
📧
Email_Confirmed
Completed Dec 15, 2025
12/15/2025 Rbailey - Sent 1st Attempt Email to Nathan Renouf nathan.renouf@midhosp.org looking to Confirm the location of this device