Total Delay251.6 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
118.9d / 1.0d SLA
Assigned
134.9d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
4.23.26 hshaw - contract expired on 01/31/26
2/18/26 RBerry- Emailed JJohnson stating: We currently have 13 open WOs for Maria Parham Medical Center, dating back to 4/11/25. Of those, 3 are PMs and the remaining are repairs.
My understanding is that they are currently refusing to provide POs. All but two of these WOs already have time entered.
How would you like us to proceed? Should these be closed out or handled another way? I just want to ensure we’re aligned on the direction before taking any action.
See logged email on WO-01262953
🔧Work Performed
04-21-26- This bed is being retired per Shannon Hull. Repair will not be needed. I was told by Jennifer Johnson to close out WO.
🔍Technician Findings
04-21-26- This bed is being retired per Shannon Hull. Repair will not be needed. I was told by Jennifer Johnson to close out WO.
⚠️Problem Description
Technician: Todd Fogiel
Model P8000
Sn: C31AN4132
Repair: head hydraulic failure
📄Description
Hill-Rom P8000 Stretcher
📧
Email
Completed Feb 18, 2026
2/18/26 RBerry- Emailed JJohnson stating: We currently have 13 open WOs for Maria Parham Medical Center, dating back to 4/11/25. Of those, 3 are PMs and the remaining are repairs.
My understanding is that they are currently refusing to provide POs. All but two of these WOs already have time entered.
How would you like us to proceed? Should these be closed out or handled another way? I just want to ensure we’re aligned on the direction before taking any action.
See logged email on
May 6, 2025 7:51pm
@Daisy Vassallo Cortes awaiting PO
EXCEL_X
Updated Blank PO Estimate GE Healthcare Philips (non-FCO) Account labor pricing as of 11.16.22 (2) (1) (1) (1)
Oct 2, 2025
Timeline
📞
Case Linked Apr 17, 1:05 PM
Case Number:00485141
Subject:IP needs added, teams JJ and chattered
Status:Closed
📋
▶
2
Work Order Created Apr 18, 11:32 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
👷
▶
2
Technician Assigned Apr 18, 11:56 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From:Ready for Scheduling
To:Assigned
Duration in Previous:22m
⚠️6.3 business days
⏱️
2x Labor Added Apr 28, 2:35 AM
Type:Labor
Status:Open
Qty:1, 2.75
⚠️7.0 business days
⏱️
Labor Added May 6, 7:51 PM
Type:Labor
Status:Open
Qty:0.25
🚨78.5 business days
👷
Technician Assigned by Stephanie RamenAug 27, 3:17 PM
Technician:Michael Swingle
🚨40.0 business days
👷
Technician Assigned by Rhea BerryOct 23, 9:58 AM
Technician:Mark Stelter
⚠️5.0 business days
📅
Status: Ready for Scheduling by Stephanie RamenOct 29, 10:12 AM
From:Assigned
To:Ready for Scheduling
Duration in Previous:193d 22h
🚨71.0 business days
👷
▶
2
Technician Assigned Feb 12, 10:50 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:106d 1h
📅
Status: Ready for Scheduling by Rhea BerryFeb 12, 12:05 PM
From:Assigned
To:Ready for Scheduling
Duration in Previous:1h 15m
🚨48.0 business days
⏱️
▶
2
Labor Added Apr 21, 1:47 PM
Labor Added → Status: Completed
✔️
Status: Completed by MICHAEL SWINGLE
From:Ready for Scheduling
To:Completed
Duration in Previous:68d 0h
👷
▶
2
Status: Assigned Apr 21, 2:09 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician:Michael Swingle
🏁
Status: Closed by MICHAEL SWINGLEApr 21, 8:08 PM
From:Assigned
To:Closed
Duration in Previous:5h 58m
⏳2.5 business days
📄
Status: Ready to Bill by Hannah ShawApr 23, 5:44 PM
From:Closed
To:Ready to Bill
Duration in Previous:1d 21h
📨
Status: Invoice Pending by Hannah ShawApr 23, 6:00 PM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:16m, 0m
⏳1.7 business days
🧾
Invoice Created Apr 25, 5:55 PM
Invoice Number:SM-260007
Bottlenecks
Assigned
Duration: 134.0 business days (threshold: 4.0 business hours)
Exceeded by 133.5 business days
Ready for Scheduling
Duration: 71.0 business days (threshold: 1.0 business days)
Exceeded by 70.0 business days
Ready for Scheduling
Duration: 47.9 business days (threshold: 1.0 business days)
Exceeded by 46.9 business days
Assigned
Duration: 6.0 business hours (threshold: 4.0 business hours)
Exceeded by 2.0 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)