📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Oct 21, 2025
✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (140 biz days late)
Active: 143 biz days
🕐 Clock stopped: Completed (Oct 21, 2025)
▶ Clock Running
Status: Created
Mar 27 → Apr 1, 2025
3 business days (counted)
Running total: 3 of ? biz days used
93d
▶ Clock Running
Status: Assigned
Apr 1 → Aug 13, 2025
93 business days (counted)
Running total: 96 of ? biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 142 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 143 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 143 of ? biz days used
Created: Mar 27, 2025Completed: Oct 21, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Mar 27 → Apr 1
Created
▶ Running
3
3
Apr 1 → Aug 13
Assigned
▶ Running
93
96
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
142
Oct 20 → Oct 21
Assigned
▶ Running
1
143
Oct 21 → Oct 21
Tech On Site
▶ Running
0
143
Coordinators145.6d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Coordinators
145.6 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Mar 27, 2025
Due: Jun 30, 2025
Completed: Oct 21, 2025 (112 days late)
📅
143.7 daysTotal Age
⏱️
93.4d in AssignedLongest Stage
🔄
9 transitionsStatus Changes
⚠️
143.6d 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 1Jun 6, 2025
Visit 2Aug 12, 2025
Visit 3Oct 21, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay93.4 days stuck in "Assigned"
⏱️
Total Delay143.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
50.7d / 1.0d SLA
Assigned
94.9d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
6.6.25 Searching for asset
8.12.25 Searching for asset
10.21.25 PM completed
'25.10.21_MS: Performed PM. Review PM form for details. Returned unit to service.
🔍Technician Findings
'25.10.21_MS: Found bed in Rm 4120 in need of a PM.
bed is in graveyard on 4th floor