📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541
Jul 8, 2025 → Sep 30, 2025
✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (42 biz days late)
Active: 60 biz days
🕐 Clock stopped: Completed (Oct 1, 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 13, 2025
0 business days (counted)
Running total: 26 of ? biz days used
34d
▶ Clock Running
Status: Assigned
Aug 13 → Oct 1, 2025
34 business days (counted)
Running total: 60 of ? biz days used
Created: Jul 8, 2025Completed: Oct 1, 2025
Show SLA Clock Detail (4 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 13
Ready for Scheduling
▶ Running
0
26
Aug 13 → Oct 1
Assigned
▶ Running
34
60
Coordinators61.7d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Coordinators
61.7 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Jul 8, 2025
Due: Aug 31, 2025
Completed: Oct 1, 2025 (30 days late)
📅
60.0 daysTotal Age
⏱️
34.1d in AssignedLongest Stage
🔄
7 transitionsStatus Changes
⚠️
59.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Aug 13, 2025
Visit 2Sep 30, 2025
AI Analysis
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Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay34.1 days stuck in "Assigned"
⏱️
Total Delay59.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
2.0d / 1.0d SLA
Assigned
59.7d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 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
8-13 CC no access
🔍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
bed is in room 6105 but occupied