📍 Roper St. Francis Berkeley Hospital — 100 Callen Blvd, Summerville SC, 29486
Jan 22, 2026 → Feb 5, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 29, 2026
✗ SLA Missed
Active: 4 biz days
Paused: 6 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 5, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
4d
▶ Clock Running
Status: Assigned
Jan 22 → Jan 28, 2026
4 business days (counted)
Running total: 4 of 5 biz days used
⏸6d
⏸ Clock Paused
Status: Awaiting Parts
Jan 28 → Feb 5, 2026
6 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 5 → Feb 5, 2026
0 business days (counted)
Running total: 4 of 5 biz days used
Created: Jan 22, 2026Completed: Feb 5, 2026
Business Days Used4 / 5
05d budget
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 22 → Jan 22
Created
▶ Running
0
0 / 5
Jan 22 → Jan 22
Ready for Scheduling
▶ Running
0
0 / 5
Jan 22 → Jan 28
Assigned
▶ Running
4
4 / 5
Jan 28 → Feb 5
Awaiting Parts
⏸ Paused
6
—
Feb 5 → Feb 5
Reschedule
▶ Running
0
4 / 5
Dispatch0.0d
Material Management6.7d
Coordinators6.2d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
6.7 days
Over SLA
Coordinators
6.2 days
Over SLA
Billing
0.1 days
Created: Jan 22, 2026
Due: Jan 29, 2026
Completed: Feb 5, 2026 (6 days late)
📅
11.0 daysTotal Age
⏱️
6.7d in Awaiting PartsLongest Stage
🔄
8 transitionsStatus Changes
⚠️
8.3d overTotal Delay
📦
2 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
Visit 1Jan 28, 2026
Visit 2Feb 5, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 41 days old
🚨
Primary Delay6.7 days stuck in "Awaiting Parts"
⏱️
Total Delay8.3 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
0.3d / 1.0d SLA
Assigned
4.9d / 0.5d SLA
Awaiting Parts
6.7d / 3.0d SLA
Reschedule
1.0d / 2.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
1/28: cleared codes - performed scale and bed position calibration in accordance with manual - 1158 still active
🔍Technician Findings
1/28: found room on 2ND ICU 11 multiple active error codes - 1158: replace upper control board 1157: replace upper control board - ordered 16830201S upper control
⚠️Problem Description
Unit will arm patient bed out alarm. Showing error code 0x1149
Timeline
📋
▶
2
Work Order Created Jan 22, 9:14 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Jan 22, 11:25 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Laura Hill
Technician:Matthew Sebzda
⚠️5.0 business days
📦
▶
2
Parts Requested Jan 28, 1:23 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Matthew Sebzda
From:Assigned
To:Awaiting Parts
Duration in Previous:6d 1h
⏱️
Labor Added Jan 28, 1:49 PM
Type:Labor
Status:Open
Qty:2
📦
Parts Requested Jan 28, 1:57 PM
Order:00089180
Status:Closed
⚠️7.0 business days
🔩
▶
3
2x Parts Added Feb 5, 9:32 AM
2x Parts Added → Expenses Added → Status: Reschedule
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
🔄
Status: Reschedule by Matthew Sebzda
From:Awaiting Parts
To:Reschedule
Duration in Previous:7d 20h
⏱️
▶
2
2x Labor Added Feb 5, 5:33 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Matthew Sebzda
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:7h 59m, 0m
📄
Status: Ready to Bill by Hannah ShawFeb 6, 4:50 PM
From:Closed
To:Ready to Bill
Duration in Previous:23h 14m
📨
▶
2
Status: Invoice Pending Feb 6, 5:16 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳1.8 business days
🧾
Invoice Created Feb 9, 8:00 AM
Invoice Number:SM-253393
Bottlenecks
Assigned
Duration: 4.9 business days (threshold: 4.0 business hours)
Exceeded by 4.4 business days
Awaiting Parts
Duration: 6.7 business days (threshold: 3.0 business days)
Exceeded by 3.7 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)