📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jul 8, 2025 → Oct 21, 2025
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (55 biz days late)
Active: 73 biz days
🕐 Clock stopped: Completed (Oct 21, 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 21, 2025
1 business day (counted)
Running total: 73 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 73 of ? biz days used
Created: Jul 8, 2025Completed: Oct 21, 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 21
Assigned
▶ Running
1
73
Oct 21 → Oct 21
Tech On Site
▶ Running
0
73
Coordinators75.8d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Coordinators
75.8 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Jul 8, 2025
Due: Jul 31, 2025
Completed: Oct 21, 2025 (81 days late)
📅
73.7 daysTotal Age
⏱️
47.0d in Ready for SchedulingLongest Stage
🔄
9 transitionsStatus Changes
⚠️
73.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🚩
5 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Aug 7, 2025
Visit 2Aug 10, 2025
Visit 3Sep 30, 2025
Visit 4Oct 1, 2025
Visit 5Oct 21, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay47.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay73.3 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
27.1d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
8.7.25 searching for asset
8.10.25 searching for asset
9.30.25 searching for asset
10.01.25 searching for asset
10.21.25 PM completed
25.10.21_MS: Performed PM. Review PM form for details. Returned unit to service.
🔍Technician Findings
25.10.21_MS: Asset is due for PM. Found in Rm 6104