📍 University of Louisville Hospital — 530 South Jackson Street, Louisville KY, 40202
May 22, 2024 → Present
🟢 On Track
PSMLast business day of May 2024
Target:May 31, 2024
⚠ 714d overdue
Dispatch0.0d
Coordinators1.6d
⚠ Overdue
Dispatch
0.0 days
Coordinators
1.6 days
Created: May 22, 2024
Due: Dec 31, 2024 (500 days overdue)
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517.6 daysTotal Age
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1.6d in ScheduledLongest Stage
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2 transitionsStatus Changes
✅
On timeTotal Delay
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0 orders, 0 quotesParts & Quotes
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0 linesWork Details
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CoordinatorScheduling
AI Analysis
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On Track
Ready for Scheduling • 722 days old
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Primary Delay1.6 days stuck in "Scheduled"
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Scheduled
1.6d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
5/22/2024 1515 CM ack msg; LM w/ME; ME other assign; 5/23/2024 2011 CM LM w/CC; 5/24/2024 1306 CM LM w/Tammy re compliance; 5/24/2024 1402 2nd msg w/CC; 5/28/2024 2040 CM LM w/Tammy re NAR
CC, ME, JF, NK, TM
Timeline
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3
Work Order Created May 22, 3:17 PM
Work Order Created → Status: Scheduled → Dispatch Scheduled
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Status: Scheduled by Caitlin Mcgee
From:Entered, Scheduled, Ready for Scheduling
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
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Dispatch Scheduled by Caitlin Mcgee
Scheduled For:2024-07-23T20:00:00.000+0000
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Status: Ready for Scheduling by Caitlin McgeeMay 23, 1:07 PM