📍 Jackson Memorial Hospital — 1611 NW 12th Ave, Miami FL, 33136
Jan 2, 2026 → Feb 21, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (14 biz days late)
Active: 33 biz days
🕐 Clock stopped: Completed (Feb 22, 2026)
▶ Clock Running
Status: Created
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 0 of ? biz days used
33d
▶ Clock Running
Status: Scheduled
Jan 2 → Feb 22, 2026
33 business days (counted)
Running total: 33 of ? biz days used
Created: Jan 2, 2026Completed: Feb 22, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 2 → Jan 2
Created
▶ Running
0
0
Jan 2 → Jan 2
Scheduled
▶ Running
0
0
Jan 2 → Jan 2
Ready for Scheduling
▶ Running
0
0
Jan 2 → Feb 22
Scheduled
▶ Running
33
33
Dispatch0.0d
Coordinators33.5d
Billing2.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
33.5 days
Over SLA
Billing
2.8 days
Over SLA
Created: Jan 2, 2026
Due: Dec 31, 2026
Completed: Feb 22, 2026 (312 days early)
📅
33.5 daysTotal Age
⏱️
33.4d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
35.1d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1Feb 17, 2026
Visit 2Feb 18, 2026
Visit 3Feb 19, 2026
Visit 4Feb 20, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 61 days old
🚨
Primary Delay33.4 days stuck in "Scheduled"
⏱️
Total Delay35.1 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
Scheduled
33.5d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
2.7d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/2/2026 1335 CM ack msg; LM w/AA ; 1343 AA ack msg
📅
Green Security
Feb 17, 2026 7:00am – 3:00pm
Work Order: WO-01328911
Location: Jackson Memorial Hospital
Address: 1611 NW 12th Ave, Miami, FL 33136
Contact Name: Joey Perkins
Contact Phone: 904-229-6579
Contact Email: joey.perkins@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Green Security
Feb 18, 2026 9:00am – 5:00pm
Work Order: WO-01328911
Location: Jackson Memorial Hospital
Address: 1611 NW 12th Ave, Miami, FL 33136
Contact Name: Joey Perkins
Contact Phone: 904-229-6579
Contact Email: joey.perkins@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Green Security
Feb 19, 2026 9:00am – 5:00pm
Work Order: WO-01328911
Location: Jackson Memorial Hospital
Address: 1611 NW 12th Ave, Miami, FL 33136
Contact Name: Joey Perkins
Contact Phone: 904-229-6579
Contact Email: joey.perkins@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
📅
Green Security
Feb 20, 2026 9:00am – 5:00pm
Work Order: WO-01328911
Location: Jackson Memorial Hospital
Address: 1611 NW 12th Ave, Miami, FL 33136
Contact Name: Joey Perkins
Contact Phone: 904-229-6579
Contact Email: joey.perkins@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesfo
Timeline
📋
▶
4
Work Order Created Jan 2, 3:21 PM
Work Order Created → Status: Scheduled → Technician Assigned → Status: Ready for Scheduling
🗓️
Status: Scheduled by Caitlin Mcgee
From:Entered
To:Scheduled
Duration in Previous:0m
👷
Technician Assigned by Caitlin Mcgee
Technician:Allens Augustin
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled, Ready for Scheduling
To:Ready for Scheduling, Scheduled
Duration in Previous:3m, 0m
🚨31.0 business days
⏱️
Labor Added Feb 17, 8:57 AM
Type:Labor
Status:Open
Qty:8
⏳3.0 business days
⏱️
2x Labor Added Feb 19, 9:06 AM
Type:Labor
Status:Open
Qty:8
⏱️
Labor Added Feb 20, 7:26 AM
Type:Labor
Status:Open
Qty:8
💵
Expenses Added Feb 20, 8:58 AM
Type:Expenses
Status:Open
Qty:1
⏳1.0 business days
✔️
Status: Completed by Allens AugustinFeb 21, 10:42 PM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:50d 7h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushFeb 26, 12:26 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 13h
📨
Status: Invoice Pending by Timothy AmburgeyFeb 26, 1:44 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1h 18m
⏳3.0 business days
🧾
▶
2
Invoice Created Mar 2, 9:10 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:3d 19h
Bottlenecks
Scheduled
Duration: 33.4 business days (threshold: 2.0 business days)
Exceeded by 31.4 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Invoice Pending
Duration: 2.7 business days (threshold: 2.0 business days)