📍 Salem Hospital — 665 Winter Street SE, Salem OR, 97301
Dec 17, 2025 → Jan 19, 2026
✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (11 biz days late)
Active: 20 biz days
🕐 Clock stopped: Completed (Jan 19, 2026)
▶ Clock Running
Status: Created
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 17 → Dec 19, 2025
2 business days (counted)
Running total: 2 of ? biz days used
18d
▶ Clock Running
Status: Scheduled
Dec 19 → Jan 19, 2026
18 business days (counted)
Running total: 20 of ? biz days used
Created: Dec 17, 2025Completed: Jan 19, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 17 → Dec 17
Created
▶ Running
0
0
Dec 17 → Dec 17
Scheduled
▶ Running
0
0
Dec 17 → Dec 19
Ready for Scheduling
▶ Running
2
2
Dec 19 → Jan 19
Scheduled
▶ Running
18
20
Dispatch0.0d
Coordinators20.7d
Billing0.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
20.7 days
Over SLA
Billing
0.8 days
Created: Dec 17, 2025
Due: Dec 31, 2026
Completed: Jan 19, 2026 (346 days early)
📅
20.2 daysTotal Age
⏱️
18.5d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
19.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
22 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1Jan 12, 2026
Visit 2Jan 13, 2026
Visit 3Jan 14, 2026
Visit 4Jan 15, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 77 days old
🚨
Primary Delay18.5 days stuck in "Scheduled"
⏱️
Total Delay19.7 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
2.2d / 1.0d SLA
Scheduled
18.5d / 2.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
0.4d / 1.0d SLA
Invoice Pending
0.4d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/17/2025 1730 CM ack msg; LM w/EJ; 0952 LM w/ME; 1000 ME avail; 1055 LM w/McKenzie re cnfm; 1151 McKenzie cnfm; 1312 ack cnfm; LM w/ME; 12/19/2/025 1245 ME ack cnfm
📅
SEC3URE
Jan 13, 2026 8:00am – 4:00pm
Work Order: WO-01327103
Location: Salem Hospital
Address: 665 Winter Street SE, Salem, OR 97301
Contact Name: McKenzie Macdonald
Contact Phone: 503-305-0394
Contact Email: mckenzie.jank@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
SEC3URE
Jan 14, 2026 8:00am – 4:00pm
Work Order: WO-01327103
Location: Salem Hospital
Address: 665 Winter Street SE, Salem, OR 97301
Contact Name: McKenzie Macdonald
Contact Phone: 503-305-0394
Contact Email: mckenzie.jank@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
SEC3URE
Jan 15, 2026 8:00am – 4:00pm
Work Order: WO-01327103
Location: Salem Hospital
Address: 665 Winter Street SE, Salem, OR 97301
Contact Name: McKenzie Macdonald
Contact Phone: 503-305-0394
Contact Email: mckenzie.jank@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
Timeline
📋
▶
2
Work Order Created Dec 17, 5:36 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Entered, Scheduled
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
⏳2.8 business days
👷
▶
2
Technician Assigned Dec 19, 2:43 PM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:1d 21h
🚨15.0 business days
💵
▶
2
11x Expenses Added Jan 12, 11:00 AM
11x Expenses Added → Travel Added
🚗
Travel Added
Type:Travel
Status:Open
Qty:58
⏳3.0 business days
⏱️
7x Labor Added Jan 14, 1:13 PM
Type:Labor
Status:Open
Qty:10.5, 8
⏳3.0 business days
⏱️
2x Labor Added Jan 16, 6:45 PM
Type:Labor
Status:Open
Qty:0.5, 8
⏱️
Labor Added Jan 16, 6:52 PM
Type:Labor
Status:Open
Qty:8
⏳0.6 business days
✔️
Status: Completed by Michelle EvansJan 19, 3:06 AM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:30d 12h, 0m
⏳3.0 business days
📄
Status: Ready to Bill by Wayne RushJan 22, 11:27 AM
From:Closed
To:Ready to Bill
Duration in Previous:3d 8h
📨
Status: Invoice Pending by Hannah ShawJan 22, 2:37 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:3h 9m
🧾
▶
2
Invoice Created Jan 22, 5:59 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:3h 22m
Bottlenecks
Ready for Scheduling
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Scheduled
Duration: 18.5 business days (threshold: 2.0 business days)
Exceeded by 16.5 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)