📍 Gottlieb Memorial Hospital — 701 West North Avenue, Melrose Park IL, 60160
Oct 16, 2025 → Feb 19, 2026
✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (72 biz days late)
Active: 83 biz days
🕐 Clock stopped: Canceled (Feb 20, 2026)
▶ Clock Running
Status: Created
Oct 17 → Oct 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
83d
▶ Clock Running
Status: Ready for Scheduling
Oct 17 → Feb 20, 2026
83 business days (counted)
Running total: 83 of ? biz days used
Created: Oct 17, 2025Canceled: Feb 20, 2026
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 17 → Oct 17
Created
▶ Running
0
0
Oct 17 → Feb 20
Ready for Scheduling
▶ Running
83
83
Coordinators83.6d
✗ SLA Missed
Coordinators
83.6 days
Over SLA
Created: Oct 17, 2025
Due: Dec 31, 2026
Completed: Feb 20, 2026 (314 days early)
📅
83.1 daysTotal Age
⏱️
82.6d in Ready for SchedulingLongest Stage
🔄
2 transitionsStatus Changes
⚠️
81.6d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
0 linesWork Details
📋
CoordinatorScheduling
AI Analysis
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Generating AI analysis...
Behind Schedule - Needs Attention
Canceled • 303 days old
🚨
Primary Delay82.6 days stuck in "Ready for Scheduling"
⏱️
Total Delay81.6 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Scheduled
1.0d / 2.0d SLA
Ready for Scheduling
82.6d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/16/2025 1958 CM ack msg; LM w/SB, JaB, AF, AL; 2002 SB decline; 10/20/25 1245 LM w/Gary re compliance; 10/23/2025 1236 CM LM w/Gary re NAR; 2/19/2026 149 Not listed
Timeline
📋
Work Order Created Oct 16, 8:06 PM
Work Order:WO-01310075
Type:CSOL Services
Priority:PSM
📅
Status: Ready for Scheduling by Caitlin McgeeOct 17, 4:10 PM
From:Scheduled
To:Ready for Scheduling
Duration in Previous:20h 4m
🚨83.0 business days
🚫
Status: Canceled by Caitlin McgeeFeb 19, 8:10 PM
From:Ready for Scheduling
To:Canceled
Duration in Previous:125d 5h
Bottlenecks
Ready for Scheduling
Duration: 82.6 business days (threshold: 1.0 business days)