📍 Lattie Coor Early Head Start #210 — 220 E La Canada Blvd #210, Avondale AZ, 85323
Mar 5, 2025 → Present
⛔ Blocked
P3
SLA Clock
3 business days from creation · Target: Mar 10, 2025
⚠ 359 biz days overdue
Active: 362 biz days
Budget: 3 biz days
SLA Target
▶ Clock Running
Status: Created
Mar 5 → Mar 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Mar 5 → Mar 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Mar 5 → Mar 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Entered
Mar 5 → Mar 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Mar 5 → Mar 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
362d
▶ Clock Running
Status: On Hold
Mar 5 → Aug 15, 2026
362 business days (counted)
Running total: 362 of 3 biz days used
Created: Mar 5, 2025Today
Business Days Used362 / 3
03d budget+359d over
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Mar 5 → Mar 5
Created
▶ Running
0
0 / 3
Mar 5 → Mar 5
Ready for Scheduling
▶ Running
0
0 / 3
Mar 5 → Mar 5
Assigned
▶ Running
0
0 / 3
Mar 5 → Mar 5
Entered
▶ Running
0
0 / 3
Mar 5 → Mar 5
Assigned
▶ Running
0
0 / 3
Mar 5 → Aug 15
On Hold
▶ Running
362
362 / 3
Dispatch0.0d
Coordinators0.0d
⚠ Overdue
Dispatch
0.0 days
Coordinators
0.0 days
Created: Mar 5, 2025
Due: Mar 10, 2025 (523 days overdue)
📅
363.0 daysTotal Age
⏱️
0.0d in AssignedLongest Stage
🔄
5 transitionsStatus Changes
✅
On timeTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
AI Analysis
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On Track
On Hold • 528 days old
✅
No IssuesWork order progressed without significant delays
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
0.0d / 0.5d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
5/22/2025 Sramen - clearing tech info while working on hold escalated to account manager report.
3-5 Mburris called 2nd contact. He advised that no tech is needed, and he will replace the magnetic lock
3-5 Mburris called LM on Vmail for POC looking for 3-7 12pm
1Z2625AE0397563369
⚠️Problem Description
Adjust, repair, or replace magnetic lock
Ensure cabinet successfully starts a cycle
Part Numbers, Descriptions, Quantities
Please assign to Tyler Bollman
Customer MUST be contacted to schedule service ahead of time. Jennie is the onsite contact, so start with her. A secondary contact is the offsite maintenance guy Tom Hamilton, 602-206-1665 or THamilton@cc-az.org
Replacement lock, which may not be needed, is scheduled for delivery by end of day Wednesday, March 5. We will send a return label if it's not used.
Courier
UPS
Tracking Number
1Z2625AE0397563369
@Christina Forbes called 2nd contact. He advised that no tech is needed, and he will replace the magnetic lock himself also was asking about price saying parts cost too much
Timeline
📋
▶
2
Work Order Created Mar 5, 10:44 AM
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
Technician Assigned Mar 5, 10:53 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From:Ready for Scheduling
To:Assigned
Duration in Previous:7m
🆕
▶
4
Status: Entered Mar 5, 11:03 AM
Status: Entered → Technician Assigned → Status: Assigned → Status: On Hold