📍 UCSF Medical Center — 745 Parnassus Ave, San Francisco CA, 94122
Dec 29, 2025 → Feb 14, 2026
✅ Completed
PSMLast business day of December 2025
Target:Dec 31, 2025
🕐 Clock stopped: Completed (Feb 14)
✗ SLA Missed (45d late)
Dispatch0.0d
Coordinators34.3d
Billing3.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
34.3 days
Over SLA
Billing
3.4 days
Over SLA
Created: Dec 30, 2025
Due: Dec 31, 2026
Completed: Feb 14, 2026 (320 days early)
📅
34.0 daysTotal Age
⏱️
32.3d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
34.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
36 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Feb 9, 2026
Visit 2Feb 10, 2026
Visit 3Feb 11, 2026
Visit 4Feb 12, 2026
Visit 5Feb 13, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 136 days old
🚨
Primary Delay32.3 days stuck in "Scheduled"
⏱️
Total Delay34.7 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
Scheduled
32.3d / 2.0d SLA
Ready for Scheduling
2.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/29/2025 NNL ; 1914 KW avail; 1934 LM w/Jonathan re cnfm; 12/31/2025 1449 CM 2nd msg w/Jonathan; 1549 Jonathan cnfm; 1620 CM ack cnfm; LM w/KW; 1626 KW ack cnfm
📅
Vendormate
Feb 10, 2026 8:00am – 4:00pm
Work Order: WO-01328327
Location: UCSF Medical Center
Address: 745 Parnassus Ave, San Francisco, CA 94122
Contact Name: Jonathan Pierre
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU000005XaUtYAK
📅
Vendormate
Feb 11, 2026 8:00am – 4:00pm
Work Order: WO-01328327
Location: UCSF Medical Center
Address: 745 Parnassus Ave, San Francisco, CA 94122
Contact Name: Jonathan Pierre
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU000005XaUtYAK
📅
Vendormate
Feb 12, 2026 8:00am – 4:00pm
Work Order: WO-01328327
Location: UCSF Medical Center
Address: 745 Parnassus Ave, San Francisco, CA 94122
Contact Name: Jonathan Pierre
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU000005XaUtYAK
📅
Vendormate
Feb 13, 2026 8:00am – 12:00pm
Work Order: WO-01328327
Location: UCSF Medical Center
Address: 745 Parnassus Ave, San Francisco, CA 94122
Contact Name: Jonathan Pierre
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU000005XaUtYAK
Timeline
📋
▶
3
Work Order Created Dec 29, 7:35 PM
Work Order Created → Status: Scheduled → Status: Ready for Scheduling