📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Dec 1, 2025 → Feb 9, 2026
✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (25 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Feb 9, 2026)
▶ Clock Running
Status: Created
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
47d
▶ Clock Running
Status: Assigned
Dec 1 → Feb 9, 2026
47 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 47 of ? biz days used
Created: Dec 1, 2025Completed: Feb 9, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 1 → Dec 1
Created
▶ Running
0
0
Dec 1 → Dec 1
Ready for Scheduling
▶ Running
0
0
Dec 1 → Feb 9
Assigned
▶ Running
47
47
Feb 9 → Feb 9
Tech On Site
▶ Running
0
47
Dispatch0.0d
Coordinators47.2d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.2 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Dec 1, 2025
Due: Feb 28, 2026
Completed: Feb 9, 2026 (19 days early)
📅
47.2 daysTotal Age
⏱️
47.0d in AssignedLongest Stage
🔄
7 transitionsStatus Changes
⚠️
49.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Dec 18, 2025
Visit 2Feb 9, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 255 days old
🚨
Primary Delay47.0 days stuck in "Assigned"
⏱️
Total Delay49.8 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
0.1d / 1.0d SLA
Assigned
47.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
4.3d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Ready to Bill
0.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
'26.01.29_MStelter: Cannot complete PM until Repair WO-01327339 is completed. Am waiting on parts for that repair.
🔧Work Performed
'25.02.09_MStelter: tired of waiting for the electrical reel to arrive, I removed the shroud and discovered that the reel connector was loose. By tightening this connector, I was able to reduce the resistance to an acceptable level. All checks passed.
'25.12.18_MStelter: Attempted PM but electrical resistance was just a bit out of range so am creating a Repair WO and waiting to repair before finishing PM.