📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Mar 27, 2025 → Oct 3, 2025
✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (129 biz days late)
Active: 132 biz days
🕐 Clock stopped: Completed (Oct 3, 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
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Aug 13, 2025
0 business days (counted)
Running total: 96 of ? biz days used
36d
▶ Clock Running
Status: Assigned
Aug 13 → Oct 3, 2025
36 business days (counted)
Running total: 132 of ? biz days used
Created: Mar 27, 2025Completed: Oct 3, 2025
Show SLA Clock Detail (4 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 → Aug 13
Ready for Scheduling
▶ Running
0
96
Aug 13 → Oct 3
Assigned
▶ Running
36
132
Coordinators134.2d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Coordinators
134.2 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Mar 27, 2025
Due: May 31, 2025
Completed: Oct 3, 2025 (124 days late)
📅
132.7 daysTotal Age
⏱️
93.4d in AssignedLongest Stage
🔄
8 transitionsStatus Changes
⚠️
132.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Sep 30, 2025
Visit 2Oct 2, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay93.4 days stuck in "Assigned"
⏱️
Total Delay132.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
4.0d / 1.0d SLA
Assigned
130.2d / 0.5d SLA
Completed
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
🔧Work Performed
Technician Findings upon arrival: Located unit in facility
What caused the issue: Annual PM Required
Actions Taken/Work Performed: Performed PM.
Final Resolution: All Functions are Working as Intended
Returned to Service
9/30 cnl
10/02 PM
🔍Technician Findings
Technician Findings upon arrival: Located unit in facility
What caused the issue: Annual PM Required
Actions Taken/Work Performed: Performed PM.
Final Resolution: All Functions are Working as Intended
Returned to Service