📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jul 8, 2025 → Oct 23, 2025
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (57 biz days late)
Active: 75 biz days
🕐 Clock stopped: Completed (Oct 23, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
25d
▶ Clock Running
Status: Assigned
Jul 9 → Aug 13, 2025
25 business days (counted)
Running total: 26 of ? biz days used
46d
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Oct 20, 2025
46 business days (counted)
Running total: 72 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 20 → Oct 23, 2025
3 business days (counted)
Running total: 75 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 75 of ? biz days used
Created: Jul 8, 2025Completed: Oct 23, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 8 → Jul 9
Created
▶ Running
1
1
Jul 9 → Aug 13
Assigned
▶ Running
25
26
Aug 13 → Oct 20
Ready for Scheduling
▶ Running
46
72
Oct 20 → Oct 23
Assigned
▶ Running
3
75
Oct 23 → Oct 23
Tech On Site
▶ Running
0
75
Coordinators77.8d
Field Work0.0d
Billing0.3d
✗ SLA Missed
Coordinators
77.8 days
Over SLA
Field Work
0.0 days
Billing
0.3 days
Created: Jul 8, 2025
Due: Jul 31, 2025
Completed: Oct 23, 2025 (83 days late)
📅
75.7 daysTotal Age
⏱️
47.0d in Ready for SchedulingLongest Stage
🔄
9 transitionsStatus Changes
⚠️
75.5d 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 1Aug 5, 2025
Visit 2Oct 23, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay47.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay75.5 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
48.7d / 1.0d SLA
Assigned
29.1d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
8.5.25 searching for asset
25.10.23_MS: Performed PM. Review PM form for details. Unit is in storage.
🔍Technician Findings
25.10.23_MS: Asset is due for PM. Located in Sec_D 4th floor in hallway
checked bed and foot trend feature not working , informed biomed so they can get it repaired