📍 St Vincent Mercy Medical Center — 2213 Cherry Street, Toledo OH, 43608
Aug 6, 2024 → Present
🔴 Behind
PSM
SLA Clock
Last business day of August 2024 · Target: Aug 30, 2024
⚠ 486 biz days overdue
Active: 504 biz days
▶ Clock Running
Status: Created
Aug 6 → Aug 6, 2024
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 6 → Aug 6, 2024
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 6 → Aug 13, 2024
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 13 → Aug 15, 2024
2 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 15 → Aug 15, 2024
0 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Scheduled
Aug 15 → Aug 15, 2024
0 business days (counted)
Running total: 7 of ? biz days used
497d
▶ Clock Running
Status: Ready for Scheduling
Aug 15 → Aug 14, 2026
497 business days (counted)
Running total: 504 of ? biz days used
Created: Aug 6, 2024Today
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 6 → Aug 6
Created
▶ Running
0
0
Aug 6 → Aug 6
Scheduled
▶ Running
0
0
Aug 6 → Aug 13
Ready for Scheduling
▶ Running
5
5
Aug 13 → Aug 15
Scheduled
▶ Running
2
7
Aug 15 → Aug 15
Ready for Scheduling
▶ Running
0
7
Aug 15 → Aug 15
Scheduled
▶ Running
0
7
Aug 15 → Aug 14
Ready for Scheduling
▶ Running
497
504
Coordinators8.3d
⚠ Overdue
Coordinators
8.3 days
Over SLA
Created: Aug 6, 2024
Due: Dec 31, 2024 (591 days overdue)
📅
504.9 daysTotal Age
⏱️
5.9d in Ready for SchedulingLongest Stage
🔄
5 transitionsStatus Changes
⚠️
5.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
At Risk - Monitor Closely
Ready for Scheduling • 738 days old
🚨
Primary Delay5.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay5.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
5.9d / 1.0d SLA
Scheduled
2.5d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
8/5/2024 1421 shifts from Jennifer; 8/8/2024 1649 Jennifer validate SB for 0800-1600; 8/15/2024 0841 SB unavail; 1254 LM w/Jennifer re NAR; 1308 Jennifer ack msg
Timeline
📋
▶
3
Work Order Created Aug 6, 1:08 PM
Work Order Created → Status: Scheduled → Status: Ready for Scheduling
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:0m
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled
To:Ready for Scheduling
Duration in Previous:1m
⚠️6.0 business days
👷
▶
2
Technician Assigned Aug 13, 4:56 PM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:7d 3h
⏳2.9 business days
📅
▶
2
Status: Ready for Scheduling Aug 15, 12:55 PM
Status: Ready for Scheduling → Technician Assigned
👷
Technician Assigned by Caitlin Mcgee
Technician:CSOL Admin
📅
Status: Ready for Scheduling by Caitlin McgeeAug 15, 1:44 PM
From:Scheduled
To:Ready for Scheduling
Duration in Previous:48m
Bottlenecks
Ready for Scheduling
Duration: 5.9 business days (threshold: 1.0 business days)
Exceeded by 4.9 business days
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)