📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Nov 17, 2025 → Apr 24, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Nov 24, 2025
✗ SLA Missed
Active: 5 biz days
Paused: 103 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Apr 24, 2026)
SLA Target
▶ Clock Running
Status: Created
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
⏸100d
⏸ Clock Paused
Status: Awaiting Parts
Nov 17 → Apr 14, 2026
100 business days (not counted)
▶ Clock Running
Status: Reschedule
Apr 14 → Apr 16, 2026
2 business days (counted)
Running total: 2 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Apr 16 → Apr 16, 2026
0 business days (counted)
Running total: 2 of 5 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Apr 16 → Apr 21, 2026
3 business days (not counted)
▶ Clock Running
Status: Reschedule
Apr 21 → Apr 24, 2026
3 business days (counted)
Running total: 5 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Apr 24 → Apr 24, 2026
0 business days (counted)
Running total: 5 of 5 biz days used
Created: Nov 17, 2025Completed: Apr 24, 2026
Business Days Used5 / 5
05d budget
Show SLA Clock Detail (10 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 17 → Nov 17
Created
▶ Running
0
0 / 5
Nov 17 → Nov 17
Ready for Scheduling
▶ Running
0
0 / 5
Nov 17 → Nov 17
Assigned
▶ Running
0
0 / 5
Nov 17 → Nov 17
Tech On Site
▶ Running
0
0 / 5
Nov 17 → Apr 14
Awaiting Parts
⏸ Paused
100
—
Apr 14 → Apr 16
Reschedule
▶ Running
2
2 / 5
Apr 16 → Apr 16
Tech On Site
▶ Running
0
2 / 5
Apr 16 → Apr 21
Awaiting Parts
⏸ Paused
3
—
Apr 21 → Apr 24
Reschedule
▶ Running
3
5 / 5
Apr 24 → Apr 24
Tech On Site
▶ Running
0
5 / 5
Dispatch0.0d
Material Management103.5d
Coordinators7.0d
Field Work0.7d
Billing0.2d
✗ SLA Missed
Dispatch
0.0 days
Material Management
103.5 days
Over SLA
Coordinators
7.0 days
Over SLA
Field Work
0.7 days
Billing
0.2 days
Created: Nov 17, 2025
Due: Nov 24, 2025
Completed: Apr 24, 2026 (150 days late)
📅
108.4 daysTotal Age
⏱️
100.1d in Awaiting PartsLongest Stage
🔄
12 transitionsStatus Changes
⚠️
101.2d overTotal Delay
📦
2 orders, 0 quotesParts & Quotes
📝
14 linesWork Details
🚩
5 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚨
5 On-Site Visits
(2 reschedules)
5 on-site visits — critical red flag: repeated failure to resolve
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Nov 17, 2025
Visit 2Dec 2, 2025
Visit 3Feb 16, 2026
Visit 4Apr 16, 2026
Visit 5Apr 24, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 269 days old
🚨
Primary Delay100.1 days stuck in "Awaiting Parts"
⏱️
Total Delay101.2 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
0.0d / 1.0d SLA
Assigned
0.3d / 0.5d SLA
Tech On Site
0.7d / 1.0d SLA
Awaiting Parts
103.5d / 3.0d SLA
Reschedule
6.6d / 2.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
'260424_MStelter:
0) retrieve unit from pain clinic
1) recieve parts
2) replaced pedal return spring
3) test and return asset to service
'260416_MStelter:
1) retrieved unit from storage
2) removed litter
3) removed head jack mechanical assembly including compression spring
4) installed head jack and assembly including compression spring
5) installed litter
6) tested function - spring on pedal release gave way - bent end back in place as termporary fix - ordered new springs
7) returned to service
'26.02.16_MStelter:
1) Called Stryker for update to ordered part. Stryker does not have an ETA on this Extended Lead Time item. Communicated this to GE biotech Lyle.
'25.11.17_MS:
1) researched p//n. Ordered part.
🔍Technician Findings
''25.11.17_MS: Found bed needing a new jack on foot end.
⚠️Problem Description
Repair requested by Mark Stelter: Need Repair WO. Cot will not reverse Trend (foot end will not lower).
📄Description
1080 Fluoroscopy Stretcher
Timeline
📋
▶
2
Work Order Created Nov 17, 3:34 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
👷
▶
2
Technician Assigned Nov 17, 3:56 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:20m
🔧
▶
4
Status: Tech On Site Nov 17, 6:25 PM
Status: Tech On Site → Parts Requested → Status: Awaiting Parts → Labor Added
📦
Parts Requested
Order:00085462
Status:Closed
📦
Status: Awaiting Parts by Mark Stelter
From:Tech On Site
To:Awaiting Parts
Duration in Previous:1m
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
⚠️9.7 business days
⏱️
Labor Added Dec 2, 10:21 AM
Type:Labor
Status:Open
Qty:0.25
🚨51.0 business days
⏱️
Labor Added Feb 16, 11:37 AM
Type:Labor
Status:Open
Qty:0.5
🚨41.0 business days
🔩
▶
2
2x Parts Added Apr 14, 2:33 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From:Awaiting Parts
To:Reschedule
Duration in Previous:147d 19h
⏳3.0 business days
🔧
Status: Tech On Site by Mark StelterApr 16, 10:54 AM
From:Reschedule
To:Tech On Site
Duration in Previous:1d 20h
📦
▶
2
Parts Requested Apr 16, 4:09 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Stelter
From:Tech On Site
To:Awaiting Parts
Duration in Previous:5h 14m
⏱️
▶
2
3x Labor Added Apr 16, 4:17 PM
3x Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:1
⏳4.0 business days
🔩
▶
2
2x Parts Added Apr 21, 12:31 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From:Awaiting Parts
To:Reschedule
Duration in Previous:4d 20h
⏳4.0 business days
🔧
▶
2
Status: Tech On Site Apr 24, 10:19 AM
Status: Tech On Site → 3x Labor Added
⏱️
3x Labor Added
Type:Labor, Travel
Status:Open
Qty:1, 0.75, 92
✔️
Status: Completed by Mark StelterApr 24, 10:26 AM
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:7m, 0m
⏳2.0 business days
📄
Status: Ready to Bill by Hannah ShawApr 27, 12:02 PM
From:Closed
To:Ready to Bill
Duration in Previous:3d 1h
📨
Status: Invoice Pending by Hannah ShawApr 27, 1:22 PM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:1h 20m
🧾
Invoice Created Apr 28, 8:00 AM
Invoice Number:SM-260222
Bottlenecks
Awaiting Parts
Duration: 100.1 business days (threshold: 3.0 business days)
Exceeded by 97.1 business days
Reschedule
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.4 business hours
Awaiting Parts
Duration: 3.5 business days (threshold: 3.0 business days)
Exceeded by 3.8 business hours
Reschedule
Duration: 3.9 business days (threshold: 2.0 business days)
Exceeded by 1.9 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)