📍 UC HEALTH WEST CHESTER HOSPITAL — 7700 UNIVERSITY DR, West Chester OH, 45069
Oct 31, 2025 → Nov 30, 2025
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Nov 7, 2025
✗ SLA Missed (3 biz days late)
Active: 8 biz days
Paused: 10 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Dec 1, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 31 → Oct 31, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 31 → Oct 31, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
6d
▶ Clock Running
Status: Assigned
Oct 31 → Nov 10, 2025
6 business days (counted)
Running total: 6 of 5 biz days used
⏸10d
⏸ Clock Paused
Status: Awaiting Parts
Nov 10 → Nov 25, 2025
10 business days (not counted)
2d
▶ Clock Running
Status: Reschedule
Nov 25 → Dec 1, 2025
2 business days (counted)
Running total: 8 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 8 of 5 biz days used
Created: Oct 31, 2025Completed: Dec 1, 2025
Business Days Used8 / 5
05d budget+3d over
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 31 → Oct 31
Created
▶ Running
0
0 / 5
Oct 31 → Oct 31
Ready for Scheduling
▶ Running
0
0 / 5
Oct 31 → Nov 10
Assigned
▶ Running
6
6 / 5
Nov 10 → Nov 25
Awaiting Parts
⏸ Paused
10
—
Nov 25 → Dec 1
Reschedule
▶ Running
2
8 / 5
Dec 1 → Dec 1
Tech On Site
▶ Running
0
8 / 5
Dispatch0.0d
Material Management10.1d
Coordinators8.7d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
10.1 days
Over SLA
Coordinators
8.7 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Oct 31, 2025
Due: Nov 7, 2025
Completed: Dec 1, 2025 (23 days late)
📅
18.3 daysTotal Age
⏱️
10.1d in Awaiting PartsLongest Stage
🔄
9 transitionsStatus Changes
⚠️
13.3d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Franco Jackson — scheduling delays attributed to technician, not coordinators
Visit 1Oct 31, 2025
Visit 2Nov 26, 2025
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 124 days old
🚨
Primary Delay10.1 days stuck in "Awaiting Parts"
⏱️
Total Delay13.3 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
0.0d / 1.0d SLA
Assigned
6.4d / 0.5d SLA
Awaiting Parts
10.1d / 3.0d SLA
Reschedule
2.3d / 2.0d SLA
Tech On Site
0.0d / 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
26nov2025 fjackson replaced compressor and verified running ok, checked all functions, returned to floor
31oct2025 fjackson pump running running louder than usual, checked for any loose connections, will order pump
🔍Technician Findings
running loud
⚠️Problem Description
bed report loud when pump running
Jackson, Robert
Timeline
📋
▶
2
Work Order Created Oct 31, 12:12 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Oct 31, 12:19 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:6m
⏳1.0 business days
⏱️
Labor Added Nov 2, 11:11 PM
Type:Labor
Status:Open
Qty:1
⚠️5.0 business days
📦
▶
2
Parts Requested Nov 9, 10:35 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Robert Jackson
From:Assigned
To:Awaiting Parts
Duration in Previous:9d 11h
🚨10.0 business days
🔩
▶
2
2x Parts Added Nov 24, 7:33 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From:Awaiting Parts
To:Reschedule
Duration in Previous:14d 20h
⏳2.6 business days
🔧
Status: Tech On Site by Robert JacksonNov 30, 9:33 PM
From:Reschedule
To:Tech On Site
Duration in Previous:6d 2h
⏱️
▶
2
3x Labor Added Nov 30, 9:39 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Robert Jackson
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:5m, 0m
📄
Status: Ready to Bill by Hannah ShawDec 1, 3:32 PM
From:Closed
To:Ready to Bill
Duration in Previous:17h 52m
📨
▶
2
Status: Invoice Pending Dec 1, 4:04 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🧾
Invoice Created Dec 2, 8:00 AM
Invoice Number:SM-247888
Bottlenecks
Assigned
Duration: 6.4 business days (threshold: 4.0 business hours)
Exceeded by 5.9 business days
Awaiting Parts
Duration: 10.1 business days (threshold: 3.0 business days)
Exceeded by 7.1 business days
Reschedule
Duration: 2.3 business days (threshold: 2.0 business days)