📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Nov 7, 2025 → Nov 24, 2025
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Nov 17, 2025
✗ SLA Missed
Active: 1 biz days
Paused: 9 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Nov 24, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Nov 7 → Nov 21, 2025
9 business days (not counted)
1d
▶ Clock Running
Status: Reschedule
Nov 21 → Nov 24, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Nov 24 → Nov 24, 2025
0 business days (counted)
Running total: 1 of 5 biz days used
Created: Nov 7, 2025Completed: Nov 24, 2025
Business Days Used1 / 5
05d budget
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 7 → Nov 7
Created
▶ Running
0
0 / 5
Nov 7 → Nov 7
Ready for Scheduling
▶ Running
0
0 / 5
Nov 7 → Nov 7
Assigned
▶ Running
0
0 / 5
Nov 7 → Nov 7
Tech On Site
▶ Running
0
0 / 5
Nov 7 → Nov 21
Awaiting Parts
⏸ Paused
9
—
Nov 21 → Nov 24
Reschedule
▶ Running
1
1 / 5
Nov 24 → Nov 24
Tech On Site
▶ Running
0
1 / 5
Dispatch0.0d
Material Management8.7d
Coordinators2.3d
Field Work0.4d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
8.7 days
Over SLA
Coordinators
2.3 days
Field Work
0.4 days
Billing
0.1 days
Created: Nov 7, 2025
Due: Nov 14, 2025
Completed: Nov 24, 2025 (9 days late)
📅
10.5 daysTotal Age
⏱️
8.7d in Awaiting PartsLongest Stage
🔄
9 transitionsStatus Changes
⚠️
5.9d 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 Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Nov 7, 2025
Visit 2Nov 24, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 117 days old
🚨
Primary Delay8.7 days stuck in "Awaiting Parts"
⏱️
Total Delay5.9 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
0.2d / 0.5d SLA
Tech On Site
0.4d / 1.0d SLA
Awaiting Parts
8.7d / 3.0d SLA
Reschedule
2.0d / 2.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
'25.11.24_MStelter:
1) Installed cabled, adjusted, tested.
2) Returned bed to L&D
'25.11.07_MS:
1) transported bed to shop
2) diagnosed problem
3) ordered cable that was kinked which was adding friction to the system and not allowing brake to fully engage
🔍Technician Findings
'25.11.07_MS: found bed with broken right calf support (wouldn't lock in position).
⚠️Problem Description
Need repair WO: rigth calve support will not lock into position.
Stelter, Mark
📄Description
Bed, Birthing
Timeline
📋
▶
2
Work Order Created Nov 7, 2:39 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 Nov 7, 2:46 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:7m
🔧
Status: Tech On Site by Mark StelterNov 7, 4:45 PM
From:Assigned
To:Tech On Site
Duration in Previous:1h 58m
📦
▶
2
Parts Requested Nov 7, 5:47 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Stelter
From:Tech On Site
To:Awaiting Parts
Duration in Previous:1h 1m
⏱️
Labor Added Nov 7, 5:53 PM
Type:Labor
Status:Open
Qty:1.25
⚠️8.8 business days
🔩
▶
2
2x Parts Added Nov 20, 11:28 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From:Awaiting Parts
To:Reschedule
Duration in Previous:13d 5h
⏳2.1 business days
🔧
Status: Tech On Site by Mark StelterNov 24, 3:39 PM
From:Reschedule
To:Tech On Site
Duration in Previous:3d 16h
⏱️
▶
2
Labor Added Nov 24, 5:14 PM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor, Travel
Status:Open
Qty:1, 92
✔️
Status: Completed by Mark StelterNov 24, 5:32 PM
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:1h 53m, 0m
📄
Status: Ready to Bill by Hannah ShawNov 25, 3:23 PM
From:Closed
To:Ready to Bill
Duration in Previous:21h 50m
📨
Status: Invoice Pending by Hannah ShawNov 25, 3:53 PM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:29m, 0m
⏳2.0 business days
🧾
Invoice Created Nov 28, 3:23 PM
Invoice Number:SM-247579
Bottlenecks
Awaiting Parts
Duration: 8.7 business days (threshold: 3.0 business days)
Exceeded by 5.7 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)