📍 Rutherford Regional Health System — 288 South Ridgecrest Avenue, Rutherfordton NC, 28139
Jul 8, 2025 → Oct 10, 2025
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (50 biz days late)
Active: 67 biz days
🕐 Clock stopped: Completed (Oct 13, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 11, 2025
3 business days (counted)
Running total: 3 of ? biz days used
38d
▶ Clock Running
Status: Assigned
Jul 11 → Sep 4, 2025
38 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 4 → Sep 4, 2025
0 business days (counted)
Running total: 41 of ? biz days used
26d
▶ Clock Running
Status: Assigned
Sep 4 → Oct 10, 2025
26 business days (counted)
Running total: 67 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 10 → Oct 13, 2025
0 business days (counted)
Running total: 67 of ? biz days used
Created: Jul 8, 2025Completed: Oct 13, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 8 → Jul 11
Created
▶ Running
3
3
Jul 11 → Sep 4
Assigned
▶ Running
38
41
Sep 4 → Sep 4
Tech On Site
▶ Running
0
41
Sep 4 → Oct 10
Assigned
▶ Running
26
67
Oct 10 → Oct 13
Tech On Site
▶ Running
0
67
Coordinators69.0d
Field Work1.1d
✗ SLA Missed
Coordinators
69.0 days
Over SLA
Field Work
1.1 days
Created: Jul 8, 2025
Due: Sep 30, 2025
Completed: Oct 10, 2025 (9 days late)
📅
67.7 daysTotal Age
⏱️
38.6d in AssignedLongest Stage
🔄
8 transitionsStatus Changes
⚠️
67.0d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
12 linesWork Details
🚩
4 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Christopher Carroll — scheduling delays attributed to technician, not coordinators
Visit 1Oct 1, 2025
Visit 2Oct 8, 2025
Visit 3Oct 9, 2025
Visit 4Oct 10, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay38.6 days stuck in "Assigned"
⏱️
Total Delay67.0 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.7d / 1.0d SLA
Assigned
65.3d / 0.5d SLA
Tech On Site
1.1d / 1.0d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
0.0d / 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
10/1/25 CNL
10-8 cnl
🔍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