📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707
Jan 13, 2026 → Mar 20, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 21, 2026
✗ SLA Missed (28 biz days late)
Active: 33 biz days
Paused: 13 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 13 → Jan 15, 2026
2 business days (counted)
Running total: 2 of 5 biz days used
5d
▶ Clock Running
Status: Assigned
Jan 15 → Jan 23, 2026
5 business days (counted)
Running total: 7 of 5 biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Jan 23 → Feb 5, 2026
9 business days (not counted)
12d
▶ Clock Running
Status: Reschedule
Feb 5 → Feb 24, 2026
12 business days (counted)
Running total: 19 of 5 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Feb 24 → Mar 2, 2026
4 business days (not counted)
14d
▶ Clock Running
Status: Reschedule
Mar 2 → Mar 20, 2026
14 business days (counted)
Running total: 33 of 5 biz days used
Created: Jan 13, 2026Completed: Mar 20, 2026
Business Days Used33 / 5
05d budget+28d over
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 13 → Jan 13
Created
▶ Running
0
0 / 5
Jan 13 → Jan 15
Ready for Scheduling
▶ Running
2
2 / 5
Jan 15 → Jan 23
Assigned
▶ Running
5
7 / 5
Jan 23 → Feb 5
Awaiting Parts
⏸ Paused
9
—
Feb 5 → Feb 24
Reschedule
▶ Running
12
19 / 5
Feb 24 → Mar 2
Awaiting Parts
⏸ Paused
4
—
Mar 2 → Mar 20
Reschedule
▶ Running
14
33 / 5
Dispatch0.0d
Material Management14.3d
Coordinators36.0d
Billing50.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
14.3 days
Over SLA
Coordinators
36.0 days
Over SLA
Billing
50.0 days
Over SLA
Created: Jan 13, 2026
Due: Jan 20, 2026
Completed: Mar 20, 2026 (58 days late)
📅
47.0 daysTotal Age
⏱️
50.0d in Billing ReviewLongest Stage
🔄
10 transitionsStatus Changes
⚠️
87.6d overTotal Delay
📦
2 orders, 0 quotesParts & Quotes
📝
14 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(2 reschedules)
4 on-site visits — why were multiple trips needed?
Visit 1Jan 12, 2026
Visit 2Jan 21, 2026
Visit 3Feb 24, 2026
Visit 4Mar 11, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 215 days old
🚨
Primary Delay50.0 days stuck in "Billing Review"
⏱️
Total Delay87.6 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
3.0d / 1.0d SLA
Assigned
5.4d / 0.5d SLA
Awaiting Parts
14.3d / 3.0d SLA
Reschedule
27.7d / 2.0d SLA
Closed
1.8d / 1.0d SLA
Billing Review
50.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
4/9/26 BA - emailed Biomed to notify that TBA came in higher than the original estimate listed on the PO. $332.50 - awaiting reply for update
3.23.26 hshaw - PO's Labor was short for 2 hours, chat JJohnson if tech should re-submit an amendment.
2/18 JJ: Incorrect brake pedal received, need to re-order correct brake pedal
3/11 XC Added pedal to stretcher, stretcher will not go into brake when using the side pedals
🔧Work Performed
XC 1/12 troubleshoot bed
1/21 XC Locating correct parts
XC 3/20: Pedal and pin have been replaced
🔍Technician Findings
XC 1/12 brake pedal missing and pin
1/21 XC Locating parts
2/24 XC Have to order another butterfly brake pedal and pin, (parts have been ordered)
3/20 XC: Pedal, pin, and pedal labels have been added to the stretcher
⚠️Problem Description
Xiraiyah Coston: Missing Left side brake pedal and pin
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
Mar 23, 2026 10:52am
@Jennifer Johnson @Brandi Alvarez PO's Labor was short for 2 hours, please advise if tech should re-submit an amendment. Thank you
May 31, 2026 3:04pm
@Hannah Shaw Pls bill for amount of PO
PDF
Quote for PO 602840746
Jan 17, 2026
PDF
GE Healthcare PO# 4010580984HTM Revision 0
Jan 28, 2026
Timeline
📋
▶
2
Work Order Created Jan 13, 10:06 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
⏳3.0 business days
👷
▶
2
Technician Assigned Jan 15, 4:10 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From:Ready for Scheduling
To:Assigned
Duration in Previous:2d 6h
⏳2.0 business days
⏱️
Labor Added Jan 17, 6:58 PM
Type:Labor
Status:Open
Qty:1
⏳2.0 business days
⏱️
Labor Added Jan 21, 10:30 PM
Type:Labor
Status:Open
Qty:1
⏳2.2 business days
📦
▶
2
Parts Requested Jan 23, 1:31 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Xiraiyah Coston
From:Assigned
To:Awaiting Parts
Duration in Previous:7d 21h
🚨10.0 business days
💵
▶
2
Expenses Added Feb 5, 1:28 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From:Awaiting Parts
To:Reschedule
Duration in Previous:12d 23h
🚨13.0 business days
⏱️
3x Labor Added Feb 24, 1:21 PM
Type:Labor, Travel
Status:Open
Qty:0.41666666666667, 0.91666666666667, 13
📦
▶
2
Parts Requested Feb 24, 2:11 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Xiraiyah Coston
From:Reschedule
To:Awaiting Parts
Duration in Previous:19d 0h
⚠️5.0 business days
🔩
▶
2
5x Parts Added Mar 2, 11:04 AM
5x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From:Awaiting Parts
To:Reschedule
Duration in Previous:5d 20h
⚠️8.0 business days
⏱️
▶
2
Labor Added Mar 12, 12:02 AM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor, Travel
Status:Open
Qty:0.5, 13
⚠️7.0 business days
✔️
Status: Completed by Xiraiyah CostonMar 20, 1:56 PM
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:18d 1h, 0m
⏳2.0 business days
💵
Status: Billing Review by Hannah ShawMar 23, 10:52 AM
From:Closed
To:Billing Review
Duration in Previous:2d 20h
🚨50.0 business days
📄
▶
2
Status: Ready to Bill Jun 1, 9:41 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🚨26.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number:SM-263438
Bottlenecks
Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 5.4 business days (threshold: 4.0 business hours)
Exceeded by 4.9 business days
Awaiting Parts
Duration: 9.7 business days (threshold: 3.0 business days)
Exceeded by 6.7 business days
Reschedule
Duration: 12.7 business days (threshold: 2.0 business days)
Exceeded by 10.7 business days
Awaiting Parts
Duration: 4.6 business days (threshold: 3.0 business days)
Exceeded by 1.6 business days
Reschedule
Duration: 15.0 business days (threshold: 2.0 business days)
Exceeded by 13.0 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.0 business hours
Billing Review
Duration: 50.0 business days (threshold: 2.0 business days)