📍 Roper St. Francis Berkeley Hospital — 100 Callen Blvd, Summerville SC, 29486
Oct 17, 2025 → Nov 20, 2025
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Oct 24, 2025
✗ SLA Missed (18 biz days late)
Active: 23 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Nov 20, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 17 → Oct 17, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Oct 17 → Oct 20, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
21d
▶ Clock Running
Status: Assigned
Oct 20 → Nov 19, 2025
21 business days (counted)
Running total: 22 of 5 biz days used
▶ Clock Running
Status: Entered
Nov 19 → Nov 19, 2025
0 business days (counted)
Running total: 22 of 5 biz days used
▶ Clock Running
Status: Assigned
Nov 19 → Nov 20, 2025
1 business day (counted)
Running total: 23 of 5 biz days used
Created: Oct 17, 2025Completed: Nov 20, 2025
Business Days Used23 / 5
05d budget+18d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 17 → Oct 17
Created
▶ Running
0
0 / 5
Oct 17 → Oct 20
Ready for Scheduling
▶ Running
1
1 / 5
Oct 20 → Nov 19
Assigned
▶ Running
21
22 / 5
Nov 19 → Nov 19
Entered
▶ Running
0
22 / 5
Nov 19 → Nov 20
Assigned
▶ Running
1
23 / 5
Dispatch0.0d
Coordinators25.3d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
25.3 days
Over SLA
Billing
0.0 days
Created: Oct 17, 2025
Due: Oct 24, 2025
Completed: Nov 20, 2025 (26 days late)
📅
23.7 daysTotal Age
⏱️
22.0d in AssignedLongest Stage
🔄
6 transitionsStatus Changes
⚠️
23.3d 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 1Oct 27, 2025
Visit 2Nov 20, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 138 days old
🚨
Primary Delay22.0 days stuck in "Assigned"
⏱️
Total Delay23.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
1.7d / 1.0d SLA
Assigned
23.5d / 0.5d SLA
Closed
0.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/17/25 AJinerson - Checking w/ tech SUP on who this needs to be assigned with. Multiple techs assist w/ this site currently and not sure which GE tech will be here next.
🔧Work Performed
recalibrated unit screen - unit returned to service
🔍Technician Findings
found unit with touch screen inop on patient right
⚠️Problem Description
requested 10/17/25 by Michael Learned
Patient right touch screen not reading touch stimulous
Timeline
📋
▶
2
Work Order Created Oct 17, 2:21 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
⏳2.0 business days
👷
▶
2
Technician Assigned Oct 20, 8:37 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From:Ready for Scheduling
To:Assigned
Duration in Previous:2d 18h
⚠️5.0 business days
💵
Expenses Added Oct 24, 11:37 AM
Type:Expenses
Status:Open
Qty:1
⏳3.0 business days
⏱️
3x Labor Added Oct 28, 12:55 PM
Type:Labor, Expenses, Travel
Status:Open
Qty:6, 1, 320
🚨16.0 business days
👷
▶
2
Technician Assigned Nov 19, 2:36 PM
Technician Assigned → Status: Entered
🆕
Status: Entered by Abby Jinerson
From:Assigned, Entered
To:Entered, Assigned
Duration in Previous:30d 6h, 0m
⏱️
Labor Added Nov 20, 8:36 AM
Type:Labor
Status:Open
Qty:1
✔️
Status: Completed by Yves DessinNov 20, 9:02 AM
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:18h 26m, 0m
📄
▶
2
Status: Ready to Bill Nov 20, 3:48 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳2.0 business days
🧾
Invoice Created Nov 21, 9:40 PM
Invoice Number:SM-247096
Bottlenecks
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.6 business hours
Assigned
Duration: 22.0 business days (threshold: 4.0 business hours)
Exceeded by 21.5 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)