📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Dec 19, 2025 → Feb 16, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Dec 29, 2025
✗ SLA Missed
Active: 4 biz days
Paused: 34 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 17, 2026)
SLA Target
▶ Clock Running
Status: Created
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
4d
▶ Clock Running
Status: Assigned
Dec 19 → Dec 26, 2025
4 business days (counted)
Running total: 4 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Dec 26 → Dec 26, 2025
0 business days (counted)
Running total: 4 of 5 biz days used
⏸34d
⏸ Clock Paused
Status: Awaiting Parts
Dec 26 → Feb 17, 2026
34 business days (not counted)
Created: Dec 19, 2025Completed: Feb 17, 2026
Business Days Used4 / 5
05d budget
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 19 → Dec 19
Created
▶ Running
0
0 / 5
Dec 19 → Dec 19
Ready for Scheduling
▶ Running
0
0 / 5
Dec 19 → Dec 26
Assigned
▶ Running
4
4 / 5
Dec 26 → Dec 26
Tech On Site
▶ Running
0
4 / 5
Dec 26 → Feb 17
Awaiting Parts
⏸ Paused
34
—
Dispatch0.0d
Material Management34.0d
Coordinators5.1d
Field Work0.0d
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
34.0 days
Over SLA
Coordinators
5.1 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Dec 19, 2025
Due: Dec 29, 2025
Completed: Feb 17, 2026 (49 days late)
📅
38.3 daysTotal Age
⏱️
34.0d in Awaiting PartsLongest Stage
🔄
7 transitionsStatus Changes
⚠️
43.4d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🚩
3 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Dec 20, 2025
Visit 2Dec 26, 2025
Visit 3Feb 16, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 237 days old
🚨
Primary Delay34.0 days stuck in "Awaiting Parts"
⏱️
Total Delay43.4 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
5.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Awaiting Parts
34.0d / 3.0d SLA
Closed
8.8d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
'26.02.16_MStelter
1) Canceled part order as I was able to make repair without it. After studying how the litter and the base are connected, I found a better place to place the ground to get better Ohm readings.
'25.12.26_MStelter:
1) Try some remedies with no success.
2) Called Stryker Tech Support. They suggested replacing the power cord assembly.
3) Ordered parts.
'25.12.20_MStelter: Moved asset from ER to repair shop.
🔍Technician Findings
'25.12.20_MStelter: Tried to finish PM on asset but electrical resistance was too high.
⚠️Problem Description
Mark Stelter: Please create a REPAIR WO. The electrical resistance is too high.
📄Description
Zoom Prime Series Stretcher
Timeline
📋
▶
2
Work Order Created Dec 19, 8:07 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Dec 19, 8:54 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:47m
⏳1.0 business days
⏱️
Labor Added Dec 20, 11:12 AM
Type:Labor
Status:Open
Qty:0.5
⏳4.0 business days
🔧
▶
2
Status: Tech On Site Dec 26, 12:00 PM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:1
📦
▶
2
Parts Requested Dec 26, 12:07 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Stelter
From:Tech On Site
To:Awaiting Parts
Duration in Previous:7m
🚗
Travel Added Dec 26, 1:00 PM
Type:Travel
Status:Open
Qty:92
🚨34.0 business days
⏱️
▶
2
Labor Added Feb 16, 8:20 PM
Labor Added → Status: Completed
✔️
Status: Completed by Mark Stelter
From:Awaiting Parts, Completed
To:Completed, Closed
Duration in Previous:52d 8h, 0m
⚠️8.2 business days
📄
Status: Ready to Bill by Hannah ShawFeb 27, 1:44 AM
From:Closed
To:Ready to Bill
Duration in Previous:10d 5h
📨
Status: Invoice Pending by Hannah ShawFeb 27, 2:42 AM
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:57m, 0m
🚨76.9 business days
🧾
Invoice Created Jun 16, 8:00 AM
Invoice Number:SM-255042
Bottlenecks
Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Awaiting Parts
Duration: 34.0 business days (threshold: 3.0 business days)
Exceeded by 31.0 business days
Closed
Duration: 8.8 business days (threshold: 1.0 business days)