📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707
Jan 13, 2026 → Mar 24, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 21, 2026
✗ SLA Missed (30 biz days late)
Active: 35 biz days
Paused: 13 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 24, 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
⏸13d
⏸ Clock Paused
Status: Awaiting Parts
Jan 23 → Feb 11, 2026
13 business days (not counted)
28d
▶ Clock Running
Status: Reschedule
Feb 11 → Mar 24, 2026
28 business days (counted)
Running total: 35 of 5 biz days used
Created: Jan 13, 2026Completed: Mar 24, 2026
Business Days Used35 / 5
05d budget+30d 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 11
Awaiting Parts
⏸ Paused
13
—
Feb 11 → Mar 24
Reschedule
▶ Running
28
35 / 5
Dispatch0.0d
Material Management13.9d
Coordinators37.4d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
13.9 days
Over SLA
Coordinators
37.4 days
Over SLA
Billing
0.0 days
Created: Jan 13, 2026
Due: Jan 20, 2026
Completed: Mar 24, 2026 (62 days late)
📅
49.0 daysTotal Age
⏱️
29.0d in RescheduleLongest Stage
🔄
7 transitionsStatus Changes
⚠️
49.6d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
(1 reschedule)
3 on-site visits — why were multiple trips needed?
Visit 1Jan 12, 2026
Visit 2Jan 21, 2026
Visit 3Jan 23, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 215 days old
🚨
Primary Delay29.0 days stuck in "Reschedule"
⏱️
Total Delay49.6 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
13.9d / 3.0d SLA
Reschedule
29.0d / 2.0d SLA
Closed
5.9d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010605992HTM
2.19 M. Bateman This has been repaired and the WO is ready to close once the PO is attached.
2/18 JJ: Parts received, needs an additional tech to assist with repair
🔧Work Performed
XC 1/12 Troubleshooting, Steering linkage broken
XC 1/21 Further trouble shooting fifth wheel assembly has to be changed
1/23 XC Located parts, made and attached po request, ordered parts, and made pdf spreadsheet with bed information and parts ordered
2.19 Sidekick Tech Replaced 5th wheel assembly
🔍Technician Findings
XC 1/12 Troubleshooting, Steering linkage broken
XC 1/21 Further trouble shooting fifth wheel assembly has to be changed
1/23 XC Located parts, made and attached po request, ordered parts, and made pdf spreadsheet with bed information and parts ordered
⚠️Problem Description
Xiraiyah Coston: Steering linkage broken
📄Description
Stretcher
PDF
Quote for PO 602840653
Mar 18, 2026
PDF
GE Healthcare PO# 4010605992HTM Revision 0
Mar 24, 2026
PDF
GE Healthcare PO# 4010605992HTM Revision 1
Apr 2, 2026
PDF
GE Healthcare PO# 4010605992HTM Revision 2
Apr 16, 2026
Timeline
📋
▶
2
Work Order Created Jan 13, 10:49 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
Status: Assigned Jan 15, 4:10 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician:Xiraiyah Coston
⏳2.0 business days
⏱️
Labor Added Jan 17, 7:12 PM
Type:Labor
Status:Open
Qty:0.66666666666667
⏳2.0 business days
⏱️
2x Labor Added Jan 21, 8:33 PM
Type:Labor, Travel
Status:Open
Qty:0.43333333333333, 13
⏳2.4 business days
📦
▶
2
Parts Requested Jan 23, 12:06 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Xiraiyah Coston
From:Assigned
To:Awaiting Parts
Duration in Previous:7d 19h
⏳1.0 business days
⏱️
Labor Added Jan 25, 1:01 AM
Type:Labor
Status:Open
Qty:1
🚨13.0 business days
🔩
▶
2
2x Parts Added Feb 11, 10:57 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From:Awaiting Parts
To:Reschedule
Duration in Previous:18d 22h
⚠️6.0 business days
💵
Expenses Added Feb 19, 6:05 PM
Type:Expenses
Status:Open
Qty:2
🚨23.7 business days
✔️
Status: Completed by Xiraiyah CostonMar 24, 12:58 PM
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:41d 1h, 0m
⚠️6.0 business days
📄
▶
2
Status: Ready to Bill Mar 31, 2:46 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🚨69.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number:SM-257930
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: 13.9 business days (threshold: 3.0 business days)
Exceeded by 10.9 business days
Reschedule
Duration: 29.0 business days (threshold: 2.0 business days)
Exceeded by 27.0 business days
Closed
Duration: 5.9 business days (threshold: 1.0 business days)