📍 BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER — 8260 Atlee Road, Merchanicsville VA, 23116
Feb 9, 2026 → Mar 2, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 17, 2026
✗ SLA Missed (1 biz days late)
Active: 6 biz days
Paused: 8 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 2, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
4d
▶ Clock Running
Status: Assigned
Feb 9 → Feb 13, 2026
4 business days (counted)
Running total: 4 of 5 biz days used
⏸8d
⏸ Clock Paused
Status: Awaiting Parts
Feb 13 → Feb 26, 2026
8 business days (not counted)
2d
▶ Clock Running
Status: Reschedule
Feb 26 → Mar 2, 2026
2 business days (counted)
Running total: 6 of 5 biz days used
Created: Feb 9, 2026Completed: Mar 2, 2026
Business Days Used6 / 5
05d budget+1d over
Show SLA Clock Detail (5 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 13
Assigned
▶ Running
4
4 / 5
Feb 13 → Feb 26
Awaiting Parts
⏸ Paused
8
—
Feb 26 → Mar 2
Reschedule
▶ Running
2
6 / 5
Dispatch0.0d
Material Management8.6d
Coordinators7.8d
Field Work0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
8.6 days
Over SLA
Coordinators
7.8 days
Over SLA
Field Work
0.0 days
Created: Feb 9, 2026
Due: Feb 16, 2026
Completed: Mar 2, 2026 (13 days late)
📅
14.8 daysTotal Age
⏱️
8.6d in Awaiting PartsLongest Stage
🔄
6 transitionsStatus Changes
⚠️
10.6d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
Visit 1Feb 11, 2026
Visit 2Mar 2, 2026
AI Analysis
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Completed with significant delays
Closed • 23 days old
🚨
Primary Delay8.6 days stuck in "Awaiting Parts"
⏱️
Total Delay10.6 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
4.6d / 0.5d SLA
Awaiting Parts
8.6d / 3.0d SLA
Reschedule
2.9d / 2.0d SLA
Completed
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
New part needed.
TETHERED I.V. POLE ASSEMBLY FOR MODEL 1037 TRAUMA STRETCHER
1001087018S
422.44
🔧Work Performed
02/11/2026: Assessed bed, requested WO, Researched parts, drafted and submitted quote to GE. Awaiting PO.
2/11/2026: PO received. Ordering part.
3/2/26: Part received. installed. cycle checked stretcher. returned to service.
🔍Technician Findings
missing iv poke
⚠️Problem Description
(OOS issue) Reported problem: "missing IV pole"
Sanchez, Jon
📄Description
Stretcher
PDF
GE Healthcare PO# 4010587332HTM Revision 0
Feb 11, 2026
PDF
Quote for PO Request Parts & Time 601771417
Feb 11, 2026
Timeline
📋
▶
2
Work Order Created Feb 9, 12:21 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, 2:29 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Mark Franks
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 7m
⏳3.0 business days
⏱️
Labor Added Feb 11, 2:37 PM
Type:Labor
Status:Open
Qty:0.5
🔩
Parts Added Feb 11, 3:11 PM
Type:Parts
Status:Open
Qty:1
⏳3.0 business days
📦
▶
2
Parts Requested Feb 13, 2:32 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Jon Sanchez
From:Assigned
To:Awaiting Parts
Duration in Previous:4d 0h
⚠️9.0 business days
🔩
▶
2
2x Parts Added Feb 26, 11:27 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by MELISSA BARRETT
From:Awaiting Parts
To:Reschedule
Duration in Previous:12d 20h
⏳3.0 business days
⏱️
▶
3
Labor Added Mar 2, 3:08 PM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Jon Sanchez
From:Reschedule
To:Completed
Duration in Previous:4d 3h
🏁
Status: Closed by Jon Sanchez
From:Completed
To:Closed
Duration in Previous:1m
Bottlenecks
Assigned
Duration: 4.6 business days (threshold: 4.0 business hours)
Exceeded by 4.1 business days
Awaiting Parts
Duration: 8.6 business days (threshold: 3.0 business days)
Exceeded by 5.6 business days
Reschedule
Duration: 2.9 business days (threshold: 2.0 business days)