📍 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 (17 biz days late)
Active: 22 biz days
Paused: 24 biz days
Budget: 5 biz days
🕐 Clock stopped: Invoiced (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
⏸14d
⏸ Clock Paused
Status: Awaiting Parts
Jan 23 → Feb 12, 2026
14 business days (not counted)
7d
▶ Clock Running
Status: Reschedule
Feb 12 → Feb 24, 2026
7 business days (counted)
Running total: 14 of 5 biz days used
⏸10d
⏸ Clock Paused
Status: Awaiting Parts
Feb 24 → Mar 10, 2026
10 business days (not counted)
8d
▶ Clock Running
Status: Reschedule
Mar 10 → Mar 20, 2026
8 business days (counted)
Running total: 22 of 5 biz days used
▶ Clock Running
Status: Completed
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 22 of 5 biz days used
Created: Jan 13, 2026Invoiced: Mar 20, 2026
Business Days Used22 / 5
05d budget+17d over
Show SLA Clock Detail (8 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 12
Awaiting Parts
⏸ Paused
14
—
Feb 12 → Feb 24
Reschedule
▶ Running
7
14 / 5
Feb 24 → Mar 10
Awaiting Parts
⏸ Paused
10
—
Mar 10 → Mar 20
Reschedule
▶ Running
8
22 / 5
Mar 20 → Mar 20
Completed
▶ Running
0
22 / 5
Dispatch0.0d
Material Management25.1d
Coordinators25.2d
Field Work0.0d
Incomplete0.0d (excluded)
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
25.1 days
Over SLA
Coordinators
25.2 days
Over SLA
Field Work
0.0 days
Incomplete(excluded from total)
0.0 days
Billing
0.0 days
Created: Jan 13, 2026
Due: Jan 20, 2026
Completed: Mar 20, 2026 (58 days late)
📅
47.0 daysTotal Age
⏱️
14.6d in Awaiting PartsLongest Stage
🔄
11 transitionsStatus Changes
⚠️
39.5d overTotal Delay
📦
2 orders, 0 quotesParts & Quotes
📝
13 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 13, 2026
Visit 3Feb 3, 2026
Visit 4Feb 10, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 215 days old
🚨
Primary Delay14.6 days stuck in "Awaiting Parts"
⏱️
Total Delay39.5 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
25.1d / 3.0d SLA
Reschedule
16.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Incomplete
0.0d
Closed
1.7d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010580995HTM
🔧Work Performed
XC 2/10/26 Replaced brake switch and broken metal plate, bed is now allowing brakes to set. A follow up w/o is needed for additional issues found.
3/20/26 MFranks - The additional 2nd part order is not needed on this work order; they will be included on the follow up work order
🔍Technician Findings
XC 1/12 Brake lights flashing and wont set
⚠️Problem Description
Xiraiyah Coston: Brake lights keep flashing and wont set