📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707
Jan 13, 2026 → Mar 5, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 21, 2026
✗ SLA Missed (20 biz days late)
Active: 25 biz days
Paused: 9 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 4, 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)
18d
▶ Clock Running
Status: Reschedule
Feb 5 → Mar 4, 2026
18 business days (counted)
Running total: 25 of 5 biz days used
Created: Jan 13, 2026Completed: Mar 4, 2026
Business Days Used25 / 5
05d budget+20d over
Show SLA Clock Detail (5 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 → Mar 4
Reschedule
▶ Running
18
25 / 5
Dispatch0.0d
Material Management9.8d
Coordinators26.5d
Field Work1.5d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
9.8 days
Over SLA
Coordinators
26.5 days
Over SLA
Field Work
1.5 days
Over SLA
Billing
0.0 days
Created: Jan 13, 2026
Due: Jan 20, 2026
Completed: Mar 5, 2026 (43 days late)
📅
36.0 daysTotal Age
⏱️
18.2d in RescheduleLongest Stage
🔄
8 transitionsStatus Changes
⚠️
32.1d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
14 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(1 reschedule)
4 on-site visits — why were multiple trips needed?
Visit 1Jan 13, 2026
Visit 2Feb 12, 2026
Visit 3Feb 17, 2026
Visit 4Feb 25, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 215 days old
🚨
Primary Delay18.2 days stuck in "Reschedule"
⏱️
Total Delay32.1 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
9.8d / 3.0d SLA
Reschedule
18.2d / 2.0d SLA
Completed
1.5d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010580999HTM
2.27 M. Bateman WO can be closed once Xiraiyah adds her time from 2.25.
2/18 JJ: Waiting for Hood to arrive
🔧Work Performed
XC 1/13 Troubleshoot stretcher
02-12-26- I replaced the foot end jack. I tested unit. Waiting on hood.
2/17/26 XC Worked on changed hood and side linkage
2.25 Sidekick Tech: Assisted and guided Xiriayah with the removal of litter for repair. Showed her how to remove it, helped replace base cover, then repaired breaks in bed linkage.
🔍Technician Findings
Leaking hydraulic fluid, needs new knee jack assembly and bottom cover
⚠️Problem Description
Xiraiyah Coston: Needs mattress, bottom cover, and knee jack assembly
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
Quote for PO 602840654
Jan 23, 2026
PDF
GE Healthcare PO# 4010580999HTM Revision 0
Jan 28, 2026
PDF
GE Healthcare PO# 4010580999HTM Revision 1
Mar 10, 2026
Timeline
📋
▶
2
Work Order Created Jan 13, 10:33 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 5h
⏳2.0 business days
⏱️
Labor Added Jan 17, 7:52 PM
Type:Labor
Status:Open
Qty:0.98333333333333
⏳4.0 business days
📦
▶
2
Parts Requested Jan 23, 12:56 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Xiraiyah Coston
From:Assigned
To:Awaiting Parts
Duration in Previous:7d 20h
🚨10.0 business days
🔩
▶
2
5x Parts Added Feb 5, 5:44 PM
5x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Mark Franks
From:Awaiting Parts
To:Reschedule
Duration in Previous:13d 4h
⚠️5.8 business days
⏱️
3x Labor Added Feb 12, 5:47 PM
Type:Labor, Travel
Status:Open
Qty:1, 0.5, 12
⚠️5.8 business days
⏱️
Labor Added Feb 22, 10:36 PM
Type:Labor
Status:Open
Qty:1
⚠️5.0 business days
💵
Expenses Added Feb 27, 8:33 AM
Type:Expenses
Status:Open
Qty:3
⏱️
Labor Added Feb 27, 2:28 PM
Type:Labor
Status:Open
Qty:1.75
⏳1.0 business days
⏱️
2x Labor Added Mar 1, 4:29 PM
Type:Labor, Travel
Status:Open
Qty:0.5, 13
⏳3.0 business days
✔️
Status: Completed by Xiraiyah CostonMar 4, 3:06 PM
From:Reschedule
To:Completed
Duration in Previous:26d 21h
🏁
Status: Closed by Matthew BatemanMar 5, 8:04 AM
From:Completed
To:Closed
Duration in Previous:16h 57m
⏳2.2 business days
📄
▶
2
Status: Ready to Bill Mar 9, 2:34 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
🚨85.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number:SM-255924
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: 9.8 business days (threshold: 3.0 business days)
Exceeded by 6.8 business days
Reschedule
Duration: 18.2 business days (threshold: 2.0 business days)
Exceeded by 16.2 business days
Completed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
Closed
Duration: 2.8 business days (threshold: 1.0 business days)