📍 BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER — 8260 Atlee Road, Merchanicsville VA, 23116
Feb 9, 2026 → Feb 9, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 17, 2026
✓ SLA Met (5 biz days early)
Active: 0 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 9, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Assigned
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
Created: Feb 9, 2026Completed: Feb 9, 2026
Business Days Used0 / 5
05d budget
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 9 → Feb 9
Created
▶ Running
0
0 / 5
Feb 9 → Feb 9
Ready for Scheduling
▶ Running
0
0 / 5
Feb 9 → Feb 9
Assigned
▶ Running
0
0 / 5
Dispatch0.0d
Coordinators0.4d
Billing0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.4 days
Billing
0.1 days
Created: Feb 9, 2026
Due: Feb 16, 2026
Completed: Feb 9, 2026 (7 days early)
📅
0.4 daysTotal Age
⏱️
4.4d in ClosedLongest Stage
🔄
5 transitionsStatus Changes
⚠️
3.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 23 days old
🚨
Primary Delay4.4 days stuck in "Closed"
⏱️
Total Delay3.4 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
0.2d / 0.5d SLA
Closed
4.4d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
opened up stretcher to inspect parts. found break assembly a loose bold which can cause the break pedal to flip if enough force is applied. corrected pedal and tightened bolt. tested all functions. returned to service.
🔍Technician Findings
Flipped break pedal
⚠️Problem Description
Reported Problem: "Flipped break pedal"
Sanchez, Jon
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
Timeline
📋
▶
2
Work Order Created Feb 9, 12:19 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Feb 9, 2:27 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Mark Franks
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 8m
⏱️
▶
2
Labor Added Feb 9, 3:52 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jon Sanchez
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:1h 25m, 0m
⚠️5.0 business days
📄
Status: Ready to Bill by Hannah ShawFeb 13, 9:43 AM
From:Closed
To:Ready to Bill
Duration in Previous:3d 17h
📨
Status: Invoice Pending by Hannah ShawFeb 13, 10:11 AM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:28m, 0m
⏳1.0 business days
🧾
Invoice Created Feb 16, 8:00 AM
Invoice Number:SM-253966
Bottlenecks
Closed
Duration: 4.4 business days (threshold: 1.0 business days)