📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jan 2, 2025 → Oct 23, 2025
✅ Completed
PSM
SLA Clock
Last business day of January 2025 · Target: Jan 31, 2025
✗ SLA Missed (182 biz days late)
Active: 203 biz days
🕐 Clock stopped: Completed (Oct 23, 2025)
▶ Clock Running
Status: Created
Jan 2 → Jan 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
154d
▶ Clock Running
Status: Assigned
Jan 2 → Aug 13, 2025
154 business days (counted)
Running total: 154 of ? biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 200 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 23, 2025
3 business days (counted)
Running total: 203 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 203 of ? biz days used
Created: Jan 2, 2025Completed: Oct 23, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 2 → Jan 2
Created
▶ Running
0
0
Jan 2 → Aug 13
Assigned
▶ Running
154
154
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
200
Oct 20 → Oct 23
Assigned
▶ Running
3
203
Oct 23 → Oct 23
Tech On Site
▶ Running
0
203
Coordinators205.3d
Field Work0.1d
Billing0.0d
✗ SLA Missed
Coordinators
205.3 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Jan 2, 2025
Due: Jan 31, 2025
Completed: Oct 24, 2025 (265 days late)
📅
204.1 daysTotal Age
⏱️
154.5d in AssignedLongest Stage
🔄
7 transitionsStatus Changes
⚠️
203.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🚩
3 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Feb 3, 2025
Visit 2Apr 3, 2025
Visit 3Oct 23, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 426 days old
🚨
Primary Delay154.5 days stuck in "Assigned"
⏱️
Total Delay203.1 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
47.3d / 1.0d SLA
Assigned
157.9d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
2.3.25 searching for asset
4.3.25 searching for asset
10.23.25 PM Service
25.10.23_MS: Performed PM. Review PM form to see results. Unit is in storage.