📍 Sutter Delta — 3901 Lone Tree Way, Antioch CA, 94509
Jan 29, 2026 → Feb 9, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (5 biz days late)
Active: 7 biz days
🕐 Clock stopped: Completed (Feb 9, 2026)
▶ Clock Running
Status: Created
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Jan 29 → Feb 9, 2026
7 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Closed
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 7 of ? biz days used
Created: Jan 29, 2026Completed: Feb 9, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 29 → Jan 29
Created
▶ Running
0
0
Jan 29 → Jan 29
Scheduled
▶ Running
0
0
Jan 29 → Jan 29
Ready for Scheduling
▶ Running
0
0
Jan 29 → Feb 9
Scheduled
▶ Running
7
7
Feb 9 → Feb 9
Closed
▶ Running
0
7
Dispatch0.0d
Coordinators7.7d
Field Work0.0d
Billing2.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
7.7 days
Over SLA
Field Work
0.0 days
Billing
2.3 days
Over SLA
Created: Jan 29, 2026
Due: Dec 31, 2026
Completed: Feb 9, 2026 (325 days early)
📅
7.7 daysTotal Age
⏱️
7.7d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
8.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
30 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Feb 2, 2026
Visit 2Feb 3, 2026
Visit 3Feb 4, 2026
Visit 4Feb 5, 2026
Visit 5Feb 6, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 34 days old
🚨
Primary Delay7.7 days stuck in "Scheduled"
⏱️
Total Delay8.9 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
Scheduled
7.7d / 2.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.8d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
0.9d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/29/2026 1300 CM ack msg LM w/NN; 1/29/2026 1259 NN avail; LM w/Julian re cnfm; 1305 Jonathan cnfm; ack cnfm; LM w/NN; 1318 NN ack cnfm
📅
Green Security
Feb 3, 2026 8:00am – 4:00pm
Work Order: WO-01340745
Location: Sutter Delta
Address: 3901 Lone Tree Way, Antioch, CA 94509
Contact Name: Julian Jose Hilario Jr
Contact Phone: 310-251-6501
Contact Email: julianjose.hilariojr@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.m
📅
Green Security
Feb 4, 2026 8:00am – 4:00pm
Work Order: WO-01340745
Location: Sutter Delta
Address: 3901 Lone Tree Way, Antioch, CA 94509
Contact Name: Julian Jose Hilario Jr
Contact Phone: 310-251-6501
Contact Email: julianjose.hilariojr@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.m
📅
Green Security
Feb 5, 2026 8:00am – 4:00pm
Work Order: WO-01340745
Location: Sutter Delta
Address: 3901 Lone Tree Way, Antioch, CA 94509
Contact Name: Julian Jose Hilario Jr
Contact Phone: 310-251-6501
Contact Email: julianjose.hilariojr@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.m
📅
Green Security
Feb 6, 2026 8:00am – 12:00pm
Work Order: WO-01340745
Location: Sutter Delta
Address: 3901 Lone Tree Way, Antioch, CA 94509
Contact Name: Julian Jose Hilario Jr
Contact Phone: 310-251-6501
Contact Email: julianjose.hilariojr@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.m
Timeline
📋
▶
3
Work Order Created Jan 29, 1:01 PM
Work Order Created → Status: Scheduled → Status: Ready for Scheduling