📍 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 15, 2025
2 business days (counted)
Running total: 28 of ? biz days used
8d
▶ Clock Running
Status: Assigned
Aug 15 → Aug 27, 2025
8 business days (counted)
Running total: 36 of ? biz days used
24d
▶ Clock Running
Status: Ready for Scheduling
Aug 27 → Oct 1, 2025
24 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 1 → Oct 3, 2025
2 business days (counted)
Running total: 62 of ? biz days used
Created: Jul 8, 2025Completed: Oct 3, 2025
Show SLA Clock Detail (6 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 15
Ready for Scheduling
▶ Running
2
28
Aug 15 → Aug 27
Assigned
▶ Running
8
36
Aug 27 → Oct 1
Ready for Scheduling
▶ Running
24
60
Oct 1 → Oct 3
Assigned
▶ Running
2
62
Coordinators66.8d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Coordinators
66.8 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Jul 8, 2025
Due: Aug 31, 2025
Completed: Oct 3, 2025 (32 days late)
📅
62.7 daysTotal Age
⏱️
25.6d in AssignedLongest Stage
🔄
9 transitionsStatus Changes
⚠️
62.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
11 linesWork Details
🚩
6 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
6 On-Site Visits
6 on-site visits — critical red flag: repeated failure to resolve
Visit 1Aug 7, 2025
Visit 2Aug 8, 2025
Visit 3Aug 19, 2025
Visit 4Aug 21, 2025
Visit 5Oct 1, 2025
Visit 6Oct 2, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay25.6 days stuck in "Assigned"
⏱️
Total Delay62.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
29.7d / 1.0d SLA
Assigned
37.1d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.4d / 1.0d SLA
Ready to Bill
0.0d / 1.0d 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
8.7.25 CNL
8.8.25 CNL
8.19.25 CNL
8.21.25 CNL
10.1.25 CNL
10.2.25 PM completed
🔍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