📍 Giant Pharmacy 235 — 5701 Plank Road, West Fredericksburg VA, 22407
May 13, 2025 → Oct 15, 2025
✅ Completed
P4
SLA Clock
4 business days from creation · Target: May 19, 2025
✗ SLA Missed (9 biz days late)
Active: 13 biz days
Paused: 93 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Oct 15, 2025)
SLA Target
▶ Clock Running
Status: Created
May 13 → May 13, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
⏸93d
⏸ Clock Paused
Status: Ready for Release
May 13 → Sep 25, 2025
93 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 25 → Oct 1, 2025
4 business days (counted)
Running total: 4 of 4 biz days used
9d
▶ Clock Running
Status: Scheduled
Oct 1 → Oct 15, 2025
9 business days (counted)
Running total: 13 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 13 of 4 biz days used
Created: May 13, 2025Completed: Oct 15, 2025
Business Days Used13 / 4
04d budget+9d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
May 13 → May 13
Created
▶ Running
0
0 / 4
May 13 → Sep 25
Ready for Release
⏸ Paused
93
—
Sep 25 → Oct 1
Assigned
▶ Running
4
4 / 4
Oct 1 → Oct 15
Scheduled
▶ Running
9
13 / 4
Oct 15 → Oct 15
Tech On Site
▶ Running
0
13 / 4
Dispatch0.0d
Holding93.5d (excluded)
Coordinators14.2d
Field Work0.6d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Holding(excluded from total)
93.5 days
Coordinators
14.2 days
Over SLA
Field Work
0.6 days
Billing
0.1 days
Created: May 13, 2025
Due: Dec 31, 2025
Completed: Oct 15, 2025 (77 days early)
📅
106.5 daysTotal Age
⏱️
93.5d in Ready for ReleaseLongest Stage
🔄
8 transitionsStatus Changes
⚠️
11.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 295 days old
🚨
Primary Delay93.5 days stuck in "Ready for Release"
⏱️
Total Delay11.7 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 Release
93.5d
Assigned
4.6d / 0.5d SLA
Scheduled
9.7d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.5d / 1.0d SLA
Closed
0.2d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
10/15/25 PC- PM
Technician Findings upon arrival: Found unit fully functional.
Actions Taken/Work Performed: Complete Higi PM.
Final Resolution: Unit passed all function test.
🔍Technician Findings
10/15/25 PC- PM
Technician Findings upon arrival: Found unit fully functional.
Actions Taken/Work Performed: Complete Higi PM.
Final Resolution: Unit passed all function test.
Work Order: WO-01272085
Account: HIGI LLC
Customer Case Number:
Location: Giant Pharmacy 235
Address: 5701 Plank Road, West Fredericksburg, VA 22407
Manufacturer: Merge SH Holdings, Inc.
Model #: KMY8202F
Serial #: KMY-120328650-339
Contact Name:
Contact Phone:
Contact Email:
Due Date: 12/31/20