📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Sep 13, 2024 → Oct 21, 2025
✅ Completed
PSM
SLA Clock
Last business day of September 2024 · Target: Sep 30, 2024
✗ SLA Missed (262 biz days late)
Active: 274 biz days
🕐 Clock stopped: Completed (Oct 21, 2025)
▶ Clock Running
Status: Created
Sep 13 → Sep 13, 2024
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 13 → Sep 16, 2024
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 16 → Oct 18, 2024
23 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Completed
Oct 18 → Oct 18, 2024
0 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 18 → Oct 28, 2024
6 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 28 → Oct 30, 2024
2 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 30 → Oct 30, 2024
0 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Reschedule
Oct 30 → Nov 15, 2024
11 business days (counted)
Running total: 43 of ? biz days used
184d
▶ Clock Running
Status: Assigned
Nov 15 → Aug 13, 2025
184 business days (counted)
Running total: 227 of ? biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 273 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 274 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 274 of ? biz days used
Created: Sep 13, 2024Completed: Oct 21, 2025
Show SLA Clock Detail (12 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 13 → Sep 13
Created
▶ Running
0
0
Sep 13 → Sep 16
Ready for Scheduling
▶ Running
1
1
Sep 16 → Oct 18
Assigned
▶ Running
23
24
Oct 18 → Oct 18
Completed
▶ Running
0
24
Oct 18 → Oct 28
Assigned
▶ Running
6
30
Oct 28 → Oct 30
Ready for Scheduling
▶ Running
2
32
Oct 30 → Oct 30
Scheduled
▶ Running
0
32
Oct 30 → Nov 15
Reschedule
▶ Running
11
43
Nov 15 → Aug 13
Assigned
▶ Running
184
227
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
273
Oct 20 → Oct 21
Assigned
▶ Running
1
274
Oct 21 → Oct 21
Tech On Site
▶ Running
0
274
Dispatch0.0d
Coordinators278.4d
Field Work1.0d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
278.4 days
Over SLA
Field Work
1.0 days
Billing
0.1 days
Created: Sep 13, 2024
Due: Oct 31, 2024
Completed: Oct 21, 2025 (354 days late)
📅
274.3 daysTotal Age
⏱️
185.0d in AssignedLongest Stage
🔄
16 transitionsStatus Changes
⚠️
272.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
8 linesWork Details
🚩
5 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚨
5 On-Site Visits
(1 reschedule)
5 on-site visits — critical red flag: repeated failure to resolve
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Oct 17, 2024
Visit 2Jan 23, 2025
Visit 3Apr 3, 2025
Visit 4Aug 7, 2025
Visit 5Oct 21, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 537 days old
🚨
Primary Delay185.0 days stuck in "Assigned"
⏱️
Total Delay272.1 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
50.8d / 1.0d SLA
Assigned
216.1d / 0.5d SLA
Completed
1.0d / 1.0d SLA
Scheduled
0.0d / 2.0d SLA
Reschedule
11.5d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3/11/25 RCook- Per MFranks in ASC call, reassign to Todd F.
🔧Work Performed
10.17.24 searching for asset
11.23.24 searching for asset
4.3.25 searching for asset
8.7.25 searching for asset
25.10.21_MS: Performed PM.
Review PM form for details. Returned unit to service.
17Oct2024 Spent time searching for unit once located found that unit was taken apart an still being repaired.
🔍Technician Findings
'25.10.21_MS: Asset is due for PM (rm 6116)
Repair not completed.