📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jul 8, 2025 → Oct 3, 2025
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (44 biz days late)
Active: 62 biz days
🕐 Clock stopped: Completed (Oct 3, 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
▶ Clock Running
Status: Ready for Scheduling
Aug 13 → Aug 14, 2025
1 business day (counted)
Running total: 27 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 14 → Aug 14, 2025
0 business days (counted)
Running total: 27 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Aug 14 → Aug 26, 2025
8 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Reschedule
Aug 26 → Aug 27, 2025
1 business day (counted)
Running total: 36 of ? biz days used
20d
▶ Clock Running
Status: Ready for Scheduling
Aug 27 → Sep 25, 2025
20 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 56 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Sep 25 → Oct 3, 2025
6 business days (counted)
Running total: 62 of ? biz days used
Created: Jul 8, 2025Completed: Oct 3, 2025
Show SLA Clock Detail (9 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 → Aug 14
Ready for Scheduling
▶ Running
1
27
Aug 14 → Aug 14
Assigned
▶ Running
0
27
Aug 14 → Aug 26
Scheduled
▶ Running
8
35
Aug 26 → Aug 27
Reschedule
▶ Running
1
36
Aug 27 → Sep 25
Ready for Scheduling
▶ Running
20
56
Sep 25 → Sep 25
Assigned
▶ Running
0
56
Sep 25 → Oct 3
Scheduled
▶ Running
6
62
Coordinators67.9d
Field Work0.6d
Billing0.1d
✗ SLA Missed
Coordinators
67.9 days
Over SLA
Field Work
0.6 days
Billing
0.1 days
Created: Jul 8, 2025
Due: Aug 31, 2025
Completed: Oct 4, 2025 (33 days late)
📅
62.7 daysTotal Age
⏱️
25.6d in AssignedLongest Stage
🔄
13 transitionsStatus Changes
⚠️
58.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
16 linesWork Details
🚩
7 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
7 On-Site Visits
(1 reschedule)
7 on-site visits — critical red flag: repeated failure to resolve
Visit 1Aug 7, 2025
Visit 2Aug 19, 2025
Visit 3Aug 20, 2025
Visit 4Aug 21, 2025
Visit 5Sep 30, 2025
Visit 6Oct 2, 2025
Visit 7Oct 3, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay25.6 days stuck in "Assigned"
⏱️
Total Delay58.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
24.7d / 1.0d SLA
Assigned
25.6d / 0.5d SLA
Scheduled
15.6d / 2.0d SLA
Reschedule
2.0d / 2.0d SLA
Completed
0.6d / 1.0d SLA
Closed
1.0d / 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 cnl
8.19.25 CNL
8.21.25 CNL
9.30.25 CNL
10.2.25 CNL
10.3.25 PM
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
🔍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
Work Order: WO-01290084
Account: GE HEALTHCARE
Customer Case Number:
Location: Sovah Health Danville
Address: 142 South Main Street, Danville, VA 24541
Manufacturer: Stryker Corp
Model #: 3002 S3
Serial #: 141215602
Contact Name:
Contact Phone:
Contact Email:
Due Date: 8/31/2025
Scheduled Date/T