📍 Providence St. Peter Hospital — 413 Lilly Rd NE, Olympia WA, 98506
Jan 15, 2026 → Jan 24, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✓ SLA Met (5 biz days early)
Active: 5 biz days
🕐 Clock stopped: Completed (Jan 25, 2026)
5d
▶ Clock Running
Status: Created
Jan 15 → Jan 24, 2026
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Completed
Jan 24 → Jan 24, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Closed
Jan 24 → Jan 25, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 25 → Jan 25, 2026
0 business days (counted)
Running total: 5 of ? biz days used
Created: Jan 15, 2026Completed: Jan 25, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 15 → Jan 24
Created
▶ Running
5
5
Jan 24 → Jan 24
Completed
▶ Running
0
5
Jan 24 → Jan 25
Closed
▶ Running
0
5
Jan 25 → Jan 25
Scheduled
▶ Running
0
5
Coordinators6.0d
Billing2.3d
✓ SLA Met
Coordinators
6.0 days
Over SLA
Billing
2.3 days
Over SLA
Created: Jan 15, 2026
Due: Dec 31, 2026
Completed: Jan 25, 2026 (340 days early)
📅
6.0 daysTotal Age
⏱️
6.0d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
7.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
25 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Jan 19, 2026
Visit 2Jan 20, 2026
Visit 3Jan 21, 2026
Visit 4Jan 22, 2026
Visit 5Jan 23, 2026
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 48 days old
🚨
Primary Delay6.0 days stuck in "Scheduled"
⏱️
Total Delay7.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Scheduled
6.0d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
1.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/15/26 SZ to host
📅
SEC3URE
Jan 23, 2026 8:00am – 12:00pm
Work Order: WO-01338019
Location: Providence St. Peter Hospital
Address: 413 Lilly Rd NE, Olympia, WA 98506
Contact Name: Sean Walker
Contact Phone: 646-532-7449
Contact Email: sean.walker@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.sale
📅
SEC3URE
Jan 22, 2026 8:00am – 4:00pm
Work Order: WO-01338019
Location: Providence St. Peter Hospital
Address: 413 Lilly Rd NE, Olympia, WA 98506
Contact Name: Sean Walker
Contact Phone: 646-532-7449
Contact Email: sean.walker@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.sale
📅
SEC3URE
Jan 21, 2026 8:00am – 4:00pm
Work Order: WO-01338019
Location: Providence St. Peter Hospital
Address: 413 Lilly Rd NE, Olympia, WA 98506
Contact Name: Sean Walker
Contact Phone: 646-532-7449
Contact Email: sean.walker@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.sale
📅
SEC3URE
Jan 20, 2026 1:00pm – 5:00pm
Work Order: WO-01338019
Location: Providence St. Peter Hospital
Address: 413 Lilly Rd NE, Olympia, WA 98506
Contact Name: Sean Walker
Contact Phone: 646-532-7449
Contact Email: sean.walker@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.sale
Timeline
📋
▶
2
Work Order Created Jan 15, 10:19 AM
Work Order Created → Technician Assigned
👷
Technician Assigned by Wayne Rush
Technician:Kurt Ruz
⏳2.9 business days
⏱️
▶
3
Labor Added Jan 20, 7:30 AM
Labor Added → Expenses Added → Expenses Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
💵
▶
2
Expenses Added Jan 20, 7:36 AM
Expenses Added → Expenses Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
💵
▶
2
Expenses Added Jan 20, 8:08 AM
Expenses Added → Expenses Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
⏱️
▶
3
Labor Added Jan 20, 5:18 PM
Labor Added → Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
⏱️
▶
3
Labor Added Jan 21, 7:17 AM
Labor Added → Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
⏱️
Labor Added
Type:Labor
Status:Open
Qty:8.25
💵
Expenses Added Jan 21, 7:22 AM
Type:Expenses
Status:Open
Qty:1
⏱️
▶
3
Labor Added Jan 22, 6:52 AM
Labor Added → Labor Added → 2x Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
⏱️
2x Labor Added
Type:Labor, Expenses
Status:Open
Qty:0.5, 1
💵
Expenses Added Jan 23, 6:28 AM
Type:Expenses
Status:Open
Qty:1
⏱️
Labor Added Jan 23, 5:53 PM
Type:Labor
Status:Open
Qty:10
💵
▶
2
3x Expenses Added Jan 24, 3:47 AM
3x Expenses Added → Expenses Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
✔️
Status: Completed by Kurt RuzJan 24, 3:54 AM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:8d 17h, 0m
🗓️
Status: Scheduled by Kelly SchaafJan 24, 7:33 PM
From:Closed
To:Scheduled
Duration in Previous:15h 38m
💵
▶
2
Expenses Added Jan 24, 7:44 PM
Expenses Added → Status: Completed
✔️
Status: Completed by Kurt Ruz
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:12m, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushJan 29, 4:20 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 20h
📨
Status: Invoice Pending by Hannah ShawJan 30, 10:04 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:17h 44m
💰
▶
2
Status: Invoiced Jan 30, 5:53 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number:SM-252662
Bottlenecks
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)