📍 BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER — 8260 Atlee Road, Merchanicsville VA, 23116
Feb 11, 2026 → Feb 26, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 19, 2026
✗ SLA Missed
Active: 5 biz days
Paused: 5 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 26, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
2d
▶ Clock Running
Status: Assigned
Feb 11 → Feb 13, 2026
2 business days (counted)
Running total: 2 of 5 biz days used
⏸5d
⏸ Clock Paused
Status: Awaiting Parts
Feb 13 → Feb 23, 2026
5 business days (not counted)
3d
▶ Clock Running
Status: Reschedule
Feb 23 → Feb 26, 2026
3 business days (counted)
Running total: 5 of 5 biz days used
Created: Feb 11, 2026Completed: Feb 26, 2026
Business Days Used5 / 5
05d budget
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 11 → Feb 11
Created
▶ Running
0
0 / 5
Feb 11 → Feb 11
Ready for Scheduling
▶ Running
0
0 / 5
Feb 11 → Feb 13
Assigned
▶ Running
2
2 / 5
Feb 13 → Feb 23
Awaiting Parts
⏸ Paused
5
—
Feb 23 → Feb 26
Reschedule
▶ Running
3
5 / 5
Dispatch0.0d
Material Management5.6d
Coordinators6.6d
Billing1.3d
✗ SLA Missed
Dispatch
0.0 days
Material Management
5.6 days
Over SLA
Coordinators
6.6 days
Over SLA
Billing
1.3 days
Over SLA
Created: Feb 11, 2026
Due: Feb 18, 2026
Completed: Feb 26, 2026 (7 days late)
📅
11.0 daysTotal Age
⏱️
5.6d in Awaiting PartsLongest Stage
🔄
7 transitionsStatus Changes
⚠️
6.9d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
4 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 2Feb 26, 2026
AI Analysis
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Generating AI analysis...
Completed with minor delays
Invoiced • 21 days old
🚨
Primary Delay5.6 days stuck in "Awaiting Parts"
⏱️
Total Delay6.9 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
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
2.9d / 0.5d SLA
Awaiting Parts
5.6d / 3.0d SLA
Reschedule
3.6d / 2.0d SLA
Closed
0.2d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
2/11/26: Assessed bed, requested WO, Researched & Ordered parts.
2/26/26: Part received & installed. preformed full function check of bed. Returning to service.
🔍Technician Findings
Bad cable harness at foot end of bed.
⚠️Problem Description
Wire harness for foot end safety switches has a short somewhere in the wire. Needs new harness.
Sanchez, Jon
📄Description
Stryker FL27 InTouch (series) Critical Care Bed (2130, 2131, 2040, 2141, 2151, 2152, 2153, 2154, 2155, 2156)
Timeline
📋
▶
2
Work Order Created Feb 11, 11:06 AM
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
Status: Assigned Feb 11, 12:04 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Mark Franks
Technician:Jon Sanchez
🔩
Parts Added Feb 11, 2:12 PM
Type:Parts
Status:Open
Qty:1
⏱️
Labor Added Feb 11, 2:37 PM
Type:Labor
Status:Open
Qty:0.5
⏳3.0 business days
📦
▶
2
Parts Requested Feb 13, 1:56 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Jon Sanchez
From:Assigned
To:Awaiting Parts
Duration in Previous:2d 1h
⚠️6.0 business days
💵
▶
2
Expenses Added Feb 23, 1:55 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by MELISSA BARRETT
From:Awaiting Parts
To:Reschedule
Duration in Previous:9d 23h
⏳4.0 business days
⏱️
▶
2
Labor Added Feb 26, 2:50 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jon Sanchez
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:3d 0h, 0m
📄
Status: Ready to Bill by Jennifer JohnsonFeb 26, 4:12 PM
From:Closed
To:Ready to Bill
Duration in Previous:1h 19m
📨
Status: Invoice Pending by Hannah ShawFeb 27, 2:42 AM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:10h 30m
⏳4.0 business days
🧾
Invoice Created Mar 4, 8:00 AM
Invoice Number:SM-255042
Bottlenecks
Assigned
Duration: 2.9 business days (threshold: 4.0 business hours)
Exceeded by 2.4 business days
Awaiting Parts
Duration: 5.6 business days (threshold: 3.0 business days)
Exceeded by 2.6 business days
Reschedule
Duration: 3.6 business days (threshold: 2.0 business days)
Exceeded by 1.6 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)