📍 Rutherford Regional Health System — 288 South Ridgecrest Avenue, Rutherfordton NC, 28139
Jun 26, 2025 → Sep 18, 2025
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jul 3, 2025
✗ SLA Missed (43 biz days late)
Active: 48 biz days
Paused: 10 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Sep 18, 2025)
SLA Target
▶ Clock Running
Status: Created
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
26d
▶ Clock Running
Status: Assigned
Jun 26 → Aug 4, 2025
26 business days (counted)
Running total: 26 of 5 biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts
Aug 4 → Aug 13, 2025
7 business days (not counted)
5d
▶ Clock Running
Status: Reschedule
Aug 13 → Aug 20, 2025
5 business days (counted)
Running total: 31 of 5 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Aug 20 → Aug 25, 2025
3 business days (not counted)
▶ Clock Running
Status: Reschedule
Aug 25 → Aug 27, 2025
2 business days (counted)
Running total: 33 of 5 biz days used
15d
▶ Clock Running
Status: Assigned
Aug 27 → Sep 18, 2025
15 business days (counted)
Running total: 48 of 5 biz days used
Created: Jun 26, 2025Completed: Sep 18, 2025
Business Days Used48 / 5
05d budget+43d over
Show SLA Clock Detail (8 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 26 → Jun 26
Created
▶ Running
0
0 / 5
Jun 26 → Jun 26
Ready for Scheduling
▶ Running
0
0 / 5
Jun 26 → Aug 4
Assigned
▶ Running
26
26 / 5
Aug 4 → Aug 13
Awaiting Parts
⏸ Paused
7
—
Aug 13 → Aug 20
Reschedule
▶ Running
5
31 / 5
Aug 20 → Aug 25
Awaiting Parts
⏸ Paused
3
—
Aug 25 → Aug 27
Reschedule
▶ Running
2
33 / 5
Aug 27 → Sep 18
Assigned
▶ Running
15
48 / 5
Dispatch0.0d
Material Management11.9d
Coordinators51.8d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
11.9 days
Over SLA
Coordinators
51.8 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Jun 26, 2025
Due: Jul 2, 2025
Completed: Sep 18, 2025 (77 days late)
📅
59.0 daysTotal Age
⏱️
27.0d in AssignedLongest Stage
🔄
11 transitionsStatus Changes
⚠️
53.3d overTotal Delay
📦
2 orders, 0 quotesParts & Quotes
📝
9 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
(2 reschedules)
3 on-site visits — why were multiple trips needed?
Visit 1Jun 26, 2025
Visit 2Sep 17, 2025
Visit 3Sep 18, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 251 days old
🚨
Primary Delay27.0 days stuck in "Assigned"
⏱️
Total Delay53.3 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
0.2d / 1.0d SLA
Assigned
42.6d / 0.5d SLA
Awaiting Parts
11.9d / 3.0d SLA
Reschedule
9.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
9/18CC Staff dropped the ball & has patient in bed this am
9/17 CC
Site's ping is not in room it states. Much time searched for it to discover unit is in use. Got staff to make sure where unit will be located tomorrow.
🔧Work Performed
Technician Findings upon arrival: Unit is in use, tried to take it out of use 3 times. Took MUCH time to locate unit & coordinate with staff because staff would keep putting back in use.
What caused the issue: cable issue
Actions Taken/Work Performed: Replaced & unit performs true
Final Resolution: Unit performs true , Returned unit to service
🔍Technician Findings
Technician Findings upon arrival: Unit is in use, tried to take it out of use 3 times. Took MUCH time to locate unit & coordinate with staff because staff would keep putting back in use.
What caused the issue: cable issue
Actions Taken/Work Performed: Replaced & unit performs true
Final Resolution: Unit performs true , Returned unit to service
⚠️Problem Description
Error Code indicates board failure or communication error. Motor control board. Logic Control Board. control coil cable
📄Description
Bed, Electric
PDF
PO REQUEST FOR WO-01284323 600694385 M025AD1742
Jun 28, 2025
PDF
600694385 RR PO# 4010496943HTM.pdf
Aug 4, 2025
Timeline
📋
▶
2
Work Order Created Jun 26, 7:23 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
👷
▶
2
Technician Assigned Jun 26, 9:06 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From:Ready for Scheduling
To:Assigned
Duration in Previous:1h 41m
⏳2.0 business days
⏱️
2x Labor Added Jun 28, 11:51 PM
Type:Labor, Travel
Status:Open
Qty:1, 159
🚨25.0 business days
📦
▶
2
Parts Requested Aug 4, 11:35 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Todd Fogiel
From:Assigned
To:Awaiting Parts
Duration in Previous:39d 2h
💵
Expenses Added Aug 4, 12:15 PM
Type:Expenses
Status:Open
Qty:1
⚠️8.0 business days
🔩
▶
2
2x Parts Added Aug 13, 9:50 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Brittney Burba
From:Awaiting Parts
To:Reschedule
Duration in Previous:8d 22h
⚠️6.0 business days
📦
▶
2
Parts Requested Aug 20, 12:49 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Todd Fogiel
From:Reschedule
To:Awaiting Parts
Duration in Previous:7d 2h
⏳2.0 business days
💵
Expenses Added Aug 21, 4:21 PM
Type:Expenses
Status:Open
Qty:1
⏳3.0 business days
🔩
▶
2
Parts Added Aug 25, 10:13 AM
Parts Added → Status: Reschedule
🔄
Status: Reschedule by Brittney Burba
From:Awaiting Parts
To:Reschedule
Duration in Previous:4d 21h
⏳3.0 business days
👷
▶
2
Status: Assigned Aug 27, 3:18 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Stephanie Ramen
Technician:Christopher Carroll
🚨15.0 business days
⏱️
Labor Added Sep 17, 8:23 PM
Type:Labor
Status:Open
Qty:1
⏱️
▶
2
Labor Added Sep 18, 1:11 PM
Labor Added → Status: Completed
✔️
Status: Completed by Christopher Carroll
From:Assigned
To:Completed
Duration in Previous:21d 21h
🏁
Status: Closed by Christopher CarrollSep 18, 1:29 PM
From:Completed
To:Closed
Duration in Previous:14m
📄
▶
2
Status: Ready to Bill Sep 19, 10:53 AM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:1m, 0m
🚨16.0 business days
🧾
Invoice Created Oct 13, 10:18 AM
Invoice Number:SM-241568
Bottlenecks
Assigned
Duration: 27.0 business days (threshold: 4.0 business hours)
Exceeded by 26.5 business days
Awaiting Parts
Duration: 8.0 business days (threshold: 3.0 business days)
Exceeded by 5.0 business days
Reschedule
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Awaiting Parts
Duration: 3.9 business days (threshold: 3.0 business days)
Exceeded by 7.2 business hours
Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 15.6 business days (threshold: 4.0 business hours)
Exceeded by 15.1 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)