📍 Inova Fair Oaks Hospital — 3600 Joseph Siewick Dr, Fairfax VA, 22033
Jan 14, 2026 → Mar 6, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (23 biz days late)
Active: 35 biz days
🕐 Clock stopped: Completed (Mar 6, 2026)
▶ Clock Running
Status: Created
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 14 → Jan 15, 2026
1 business day (counted)
Running total: 1 of ? biz days used
34d
▶ Clock Running
Status: Scheduled
Jan 15 → Mar 6, 2026
34 business days (counted)
Running total: 35 of ? biz days used
Created: Jan 14, 2026Completed: Mar 6, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 14 → Jan 14
Created
▶ Running
0
0
Jan 14 → Jan 14
Scheduled
▶ Running
0
0
Jan 14 → Jan 15
Ready for Scheduling
▶ Running
1
1
Jan 15 → Mar 6
Scheduled
▶ Running
34
35
Dispatch0.0d
Coordinators37.0d
Billing2.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
37.0 days
Over SLA
Billing
2.0 days
Over SLA
Created: Jan 14, 2026
Due: Dec 31, 2026
Completed: Mar 6, 2026 (300 days early)
📅
36.0 daysTotal Age
⏱️
35.0d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
37.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
30 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Mar 2, 2026
Visit 2Mar 3, 2026
Visit 3Mar 4, 2026
Visit 4Mar 5, 2026
Visit 5Mar 6, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 214 days old
🚨
Primary Delay35.0 days stuck in "Scheduled"
⏱️
Total Delay37.8 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
35.0d / 2.0d SLA
Ready for Scheduling
2.0d / 1.0d SLA
Closed
4.2d / 1.0d SLA
Ready to Bill
1.5d / 1.0d SLA
Invoice Pending
0.4d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/14/26 1030 LM w/JBu, AP; 1/14/2026 AP avail; 1647 LM w/Ann Marie re cnfm; 1749 Ann Marie cnfm - can add day ; 1904 LM w/Ann Marie; 1905 LM w/AP; 2017 AP ack cnfm
📅
Vendormate
Mar 3, 2026 5:00pm – 1:00am
Work Order: WO-01337732
Location: Inova Fair Oaks Hospital
Address: 3600 Joseph Siewick Dr, Fairfax, VA 22033
Contact Name: Ann Marie Sullivan
Contact Phone: 610-334-2808
Contact Email: ann.marie.sullivan@philips.com
Use the link below to access your work order to Accept and Schedule your work.
htt
📅
Vendormate
Mar 4, 2026 5:00pm – 1:00am
Work Order: WO-01337732
Location: Inova Fair Oaks Hospital
Address: 3600 Joseph Siewick Dr, Fairfax, VA 22033
Contact Name: Ann Marie Sullivan
Contact Phone: 610-334-2808
Contact Email: ann.marie.sullivan@philips.com
Use the link below to access your work order to Accept and Schedule your work.
htt
📅
Vendormate
Mar 5, 2026 5:00pm – 1:00am
Work Order: WO-01337732
Location: Inova Fair Oaks Hospital
Address: 3600 Joseph Siewick Dr, Fairfax, VA 22033
Contact Name: Ann Marie Sullivan
Contact Phone: 610-334-2808
Contact Email: ann.marie.sullivan@philips.com
Use the link below to access your work order to Accept and Schedule your work.
htt
📅
Vendormate
Mar 6, 2026 5:00pm – 1:00am
Work Order: WO-01337732
Location: Inova Fair Oaks Hospital
Address: 3600 Joseph Siewick Dr, Fairfax, VA 22033
Contact Name: Ann Marie Sullivan
Contact Phone: 610-334-2808
Contact Email: ann.marie.sullivan@philips.com
Use the link below to access your work order to Accept and Schedule your work.
htt
Timeline
📋
▶
3
Work Order Created Jan 14, 10:28 AM
Work Order Created → Status: Scheduled → Status: Ready for Scheduling