Created: Sep 5, 2025
Due: Apr 17, 2026
Completed: Feb 19, 2026 (57 days early)
📅
111.4 daysTotal Age
⏱️
111.3d in Ready for ReleaseLongest Stage
🔄
4 transitionsStatus Changes
⚠️
0.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 180 days old
🚨
Primary Delay111.3 days stuck in "Ready for Release"
⏱️
Total Delay0.5 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 Release
111.3d
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 118069587 - SN US325B1808
To: andy.dellavalle@midhosp.org; nathan.renouf@midhosp.org
CC: central.scheduling@emsar.com
BCC: deon.malloy@emsar.com
Attachment: ASP Authorization Letter EMSAR 10-02-2025 - signed.pdf
Subject: Authorized Service Partner, Philips ULS Preventive Maintenance - Middlesex Hospital - Middletown, CT - WO-12681009
Body:
Hello
I am writing to you today as an Authorized Service Partner for Philips Healthcare with proposed dates & times for upcoming PMs.
Philips has partnered with EMSAR, as an exten
📧
Email
Completed Jan 26, 2026
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