7 on-site visits — critical red flag: repeated failure to resolve
Visit 1Jul 1, 2024
Visit 2Jul 11, 2024
Visit 3Oct 22, 2024
Visit 4Nov 12, 2024
Visit 5Nov 22, 2024
Visit 6Jan 10, 2025
Visit 7Mar 19, 2025
AI Analysis
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Behind Schedule - Needs Attention
On Hold • 681 days old
🚨
Primary Delay80.8 days stuck in "Assigned"
⏱️
Total Delay81.3 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
0.0d / 1.0d SLA
Assigned
80.8d / 0.5d SLA
Closed
5.0d / 1.0d SLA
On Hold
105.2d
Completed
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3/20 BAlexander Placing in On Hold for account manager to start removal process
1/10 BAlexander Placing on hold for account manager
11/25 BAlexander Placing on hold for account manger due to retire
10/23 BAlexander Placing in On hold due to retire 1/3/25 - TGifford Bed has been retired from service; no longer onsite(WO-01157157) 3/19/25- Bed retired; re-attempting to close W.O.
🔧Work Performed
7/1/24- CNL
7/11/24 CNL
10/22/24 - Bed parted out and retired from service.
11/12/24 - Bed retired due to extensive damage. Work order closed.
Asset no longer maintained onsite; not located for multiple PM cycles. Work order closed due to asset retirement.
🔍Technician Findings
Bed unable to be repaired; bed removed from service.
⚠️Problem Description
July 2024 Preventative Maintenance.
📄Description
Bed, Electric
Timeline
📋
▶
2
Work Order Created Jul 2, 1:07 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Jul 2, 1:22 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Ron Nazzaro
Technician:Torre Gifford
⚠️5.0 business days
⏱️
Labor Added Jul 8, 10:11 AM
Type:Labor
Status:Open
Qty:0.75
⏳4.0 business days
⏱️
Labor Added Jul 11, 7:19 PM
Type:Labor
Status:Open
Qty:0.5
⏱️
2x Labor Added Jul 11, 7:25 PM
Type:Labor, Travel
Status:Open
Qty:1.5, 33
🚨73.6 business days
⏱️
▶
2
Labor Added Oct 22, 4:46 PM
Labor Added → Status: Completed
✔️
Status: Completed by Torre Gifford
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:112d 3h, 0m
⏸️
Status: On Hold by Brooke AlexanderOct 23, 1:44 PM
From:Closed
To:On Hold
Duration in Previous:20h 54m
🚨15.0 business days
⏱️
▶
2
Labor Added Nov 12, 6:40 PM
Labor Added → Status: Completed
✔️
Status: Completed by Torre Gifford
From:On Hold, Completed
To:Completed, Closed
Duration in Previous:20d 5h, 0m
⏸️
Status: On Hold by Brooke AlexanderNov 13, 4:56 PM
From:Closed
To:On Hold
Duration in Previous:22h 14m
⚠️7.9 business days
⏱️
▶
3
Labor Added Nov 22, 6:03 PM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Torre Gifford
From:On Hold
To:Completed
Duration in Previous:9d 1h
🏁
Status: Closed by Torre Gifford
From:Completed
To:Closed
Duration in Previous:1m
⏳1.7 business days
⏸️
Status: On Hold by Brooke AlexanderNov 25, 1:01 PM
From:Closed
To:On Hold
Duration in Previous:2d 18h
🚨35.0 business days
⏱️
▶
3
Labor Added Jan 10, 3:42 PM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Torre Gifford
From:On Hold
To:Completed
Duration in Previous:46d 2h
🏁
Status: Closed by Torre Gifford
From:Completed
To:Closed
Duration in Previous:1m
⏸️
Status: On Hold by Brooke AlexanderJan 10, 3:56 PM
From:Closed
To:On Hold
Duration in Previous:11m
🚨49.0 business days
⏱️
▶
2
Labor Added Mar 19, 4:37 PM
Labor Added → Status: Completed
✔️
Status: Completed by Torre Gifford
From:On Hold, Completed
To:Completed, Closed
Duration in Previous:67d 23h, 0m
⏸️
Status: On Hold by Brooke AlexanderMar 20, 12:22 PM
From:Closed
To:On Hold
Duration in Previous:19h 44m
Bottlenecks
Assigned
Duration: 80.8 business days (threshold: 4.0 business hours)
Exceeded by 80.3 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours
Closed
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.3 business hours
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.9 business hours
Closed
Duration: 1.4 business days (threshold: 1.0 business days)