📍 Fort Belvoir/Dewitt Hospital — 9450 Jackson Loop, BLDG 1414 BAY E, FORT BELVOIR VA, 22060
Jul 11, 2025 → Jul 30, 2025
🔴 Behind
PC
SLA Clock
Per client agreement · Target: Aug 7, 2025
⚠ 254 biz days overdue
Active: 273 biz days
▶ Clock Running
Status: Created
Jul 11 → Jul 25, 2025
10 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 25 → Jul 25, 2025
0 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Scheduled
Jul 25 → Jul 30, 2025
3 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Completed
Jul 30 → Jul 30, 2025
0 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Closed
Jul 30 → Aug 1, 2025
2 business days (counted)
Running total: 15 of ? biz days used
▶ Clock Running
Status: L2 Screening
Aug 1 → Aug 4, 2025
1 business day (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: L2 Review
Aug 4 → Aug 5, 2025
1 business day (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Ready to Bill
Aug 5 → Sep 3, 2025
20 business days (counted)
Running total: 37 of ? biz days used
236d
▶ Clock Running
Status: Invoice Pending
Sep 3 → Aug 14, 2026
236 business days (counted)
Running total: 273 of ? biz days used
Created: Jul 11, 2025Today
Show SLA Clock Detail (9 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 11 → Jul 25
Created
▶ Running
10
10
Jul 25 → Jul 25
Assigned
▶ Running
0
10
Jul 25 → Jul 30
Scheduled
▶ Running
3
13
Jul 30 → Jul 30
Completed
▶ Running
0
13
Jul 30 → Aug 1
Closed
▶ Running
2
15
Aug 1 → Aug 4
L2 Screening
▶ Running
1
16
Aug 4 → Aug 5
L2 Review
▶ Running
1
17
Aug 5 → Sep 3
Ready to Bill
▶ Running
20
37
Sep 3 → Aug 14
Invoice Pending
▶ Running
236
273
Dispatch13.0d
Coordinators4.0d
Billing20.4d
⚠ Overdue
Dispatch
13.0 days
Over SLA
Coordinators
4.0 days
Over SLA
Billing
20.4 days
Over SLA
Created: Jul 11, 2025
Due: Aug 7, 2025 (372 days overdue)
📅
14.0 daysTotal Age
⏱️
20.4d in Ready to BillLongest Stage
🔄
7 transitionsStatus Changes
⚠️
34.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Invoice Pending • 398 days old
🚨
Primary Delay20.4 days stuck in "Ready to Bill"
⏱️
Total Delay34.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
11.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Closed
2.4d / 1.0d SLA
L2 Screening
2.0d / 1.0d SLA
L2 Review
1.7d
Ready to Bill
20.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
installation
🔍Technician Findings
COMPLETE
⚠️Problem Description
"EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s):
Scale serial number(s):
📄Description
GE Healthcare Giraffe & Panda Warmer Family (Panda IRes (Bedded), Panda Freestanding (Non-Bedded), Panda Wall Mount (Non-Bedded).
📞Call Description
"GEHC MIC Installation - 1 PANDA
PDF
PBW25298936SA_Giraffe and Panda Bedded Warmer Check list 456SA
Jul 30, 2025
JPG
PBW25298936SA_PANDA WARMER
Jul 30, 2025
JPG
PBW25298936SA_PANDA WARMER SCALE
Jul 30, 2025
EXCEL_X
DEVITT HOSPITAL INSTALL QTY-1 JULY 30 2025_MIC DEBRIEF FORM_MIKE STEENCKEN