📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
May 6, 2025 → Oct 22, 2025
🔴 Behind
P5
SLA Clock
5 business days from creation · Target: May 13, 2025
✗ SLA Missed (111 biz days late)
Active: 116 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Oct 22, 2025)
SLA Target
▶ Clock Running
Status: Created
May 6 → May 6, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
May 6 → May 6, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
68d
▶ Clock Running
Status: Assigned
May 6 → Aug 13, 2025
68 business days (counted)
Running total: 68 of 5 biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 114 of 5 biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 22, 2025
2 business days (counted)
Running total: 116 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Oct 22 → Oct 22, 2025
0 business days (counted)
Running total: 116 of 5 biz days used
Created: May 6, 2025Completed: Oct 22, 2025
Business Days Used116 / 5
05d budget+111d over
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
May 6 → May 6
Created
▶ Running
0
0 / 5
May 6 → May 6
Ready for Scheduling
▶ Running
0
0 / 5
May 6 → Aug 13
Assigned
▶ Running
68
68 / 5
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
114 / 5
Oct 20 → Oct 22
Assigned
▶ Running
2
116 / 5
Oct 22 → Oct 22
Tech On Site
▶ Running
0
116 / 5
Dispatch0.0d
Coordinators118.3d
Field Work0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
118.3 days
Over SLA
Field Work
0.0 days
Created: May 6, 2025
Due: May 13, 2025 (296 days overdue)
📅
116.8 daysTotal Age
⏱️
68.5d in AssignedLongest Stage
🔄
7 transitionsStatus Changes
⚠️
116.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1May 6, 2025
Visit 2Oct 22, 2025
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Billing Review • 302 days old
🚨
Primary Delay68.5 days stuck in "Assigned"
⏱️
Total Delay116.6 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
47.3d / 1.0d SLA
Assigned
70.9d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/29 JJ: Emailed biomed Mike Slaughter re. PO request
12/23: Emailed biomed re. PO
12.18.25 hshaw - chat tech to follow up with PO.
10.23.25 Hshaw - waiting for PO
🔧Work Performed
'25.10.22_MS: Brake foot pedal seemed to work fine. Got charge nurse to verify that all of the brake pedals worked to her satisfaction. (They did.) Closing WO and returning to service.
🔍Technician Findings
'25.10.22_MS: Found Bed with an open Repair WO.
⚠️Problem Description
Brake pl foot inoperable
📄Description
Bed, Electric
Dec 18, 2025 5:32pm
@Mark Stelter please follow up to obtain PO for this WO. cc @Jennifer Johnson
PDF
PO Request WO-01270870 S220AW0631 600331814
May 6, 2025
Timeline
📋
▶
2
Work Order Created May 6, 1:34 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned May 6, 4:15 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 40m
⏱️
Labor Added May 6, 8:26 PM
Type:Labor
Status:Open
Qty:2
🚨62.4 business days
👷
Technician Assigned by Stephanie RamenAug 5, 5:57 PM
Technician:Jim Kingery
⚠️6.8 business days
📅
Status: Ready for Scheduling by Stephanie RamenAug 13, 11:14 AM
From:Assigned
To:Ready for Scheduling
Duration in Previous:98d 18h
🚨47.0 business days
👷
▶
2
Technician Assigned Oct 20, 4:09 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From:Ready for Scheduling
To:Assigned
Duration in Previous:68d 4h
⏳3.0 business days
🔧
▶
3
Status: Tech On Site Oct 22, 3:05 PM
Status: Tech On Site → Labor Added → Status: Completed
⏱️
Labor Added
Type:Labor
Status:Open
Qty:1.25
✔️
Status: Completed by Mark Stelter
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:3m, 0m
💵
Status: Billing Review by Hannah ShawOct 23, 12:13 PM
From:Closed
To:Billing Review
Duration in Previous:21h 4m
Bottlenecks
Assigned
Duration: 68.5 business days (threshold: 4.0 business hours)
Exceeded by 68.0 business days
Ready for Scheduling
Duration: 47.0 business days (threshold: 1.0 business days)
Exceeded by 46.0 business days
Assigned
Duration: 2.5 business days (threshold: 4.0 business hours)
Exceeded by 2.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)