📍 Henry Ford Providence Novi — 47601 W Grand River, Novi MI, 48374
Jan 14, 2026 → May 3, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (64 biz days late)
Active: 75 biz days
🕐 Clock stopped: Completed (May 3, 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 20, 2026
3 business days (counted)
Running total: 3 of ? biz days used
72d
▶ Clock Running
Status: Scheduled
Jan 20 → May 3, 2026
72 business days (counted)
Running total: 75 of ? biz days used
Created: Jan 14, 2026Completed: May 3, 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 20
Ready for Scheduling
▶ Running
3
3
Jan 20 → May 3
Scheduled
▶ Running
72
75
Coordinators76.2d
Billing2.4d
✗ SLA Missed
Coordinators
76.2 days
Over SLA
Billing
2.4 days
Over SLA
Created: Jan 14, 2026
Due: Dec 31, 2026
Completed: May 3, 2026 (242 days early)
📅
75.5 daysTotal Age
⏱️
72.7d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
76.8d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
34 linesWork Details
🚩
7 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
7 On-Site Visits
7 on-site visits — critical red flag: repeated failure to resolve
Visit 1Apr 26, 2026
Visit 2Apr 27, 2026
Visit 3Apr 28, 2026
Visit 4Apr 29, 2026
Visit 5Apr 30, 2026
Visit 6May 1, 2026
Visit 7May 2, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 214 days old
🚨
Primary Delay72.7 days stuck in "Scheduled"
⏱️
Total Delay76.8 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.5d / 1.0d SLA
Scheduled
72.7d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.9d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/14/2026 1355 CM ack msg; LM w/JF, SZ; 1/15/2026 1809 no JF; 1/19/2026 1246 LM w/Central; 1332 ES avail ; 1437 LM w/Betty Jo re cnfm; 1/20/26 0845 Betty Jo cnfm; ack cnfm, LM w/ES; 1259 ES ack cnfm
📅
Vendormate
May 1, 2026 9:00am – 5:00pm
Work Order: WO-01337888
Location: Henry Ford Providence Novi
Address: 47601 W Grand River, Novi, MI 48374
Contact Name: BettyJo Marsman
Contact Phone: 616-460-8382
Contact Email: betty.jo.marsman@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.
📅
Vendormate
Apr 30, 2026 9:00am – 5:00pm
Work Order: WO-01337888
Location: Henry Ford Providence Novi
Address: 47601 W Grand River, Novi, MI 48374
Contact Name: BettyJo Marsman
Contact Phone: 616-460-8382
Contact Email: betty.jo.marsman@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.
📅
Vendormate
Apr 29, 2026 9:00am – 5:00pm
Work Order: WO-01337888
Location: Henry Ford Providence Novi
Address: 47601 W Grand River, Novi, MI 48374
Contact Name: BettyJo Marsman
Contact Phone: 616-460-8382
Contact Email: betty.jo.marsman@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.
📅
Vendormate
Apr 28, 2026 9:00am – 5:00pm
Work Order: WO-01337888
Location: Henry Ford Providence Novi
Address: 47601 W Grand River, Novi, MI 48374
Contact Name: BettyJo Marsman
Contact Phone: 616-460-8382
Contact Email: betty.jo.marsman@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.
📅
Vendormate
Apr 27, 2026 9:00am – 5:00pm
Work Order: WO-01337888
Location: Henry Ford Providence Novi
Address: 47601 W Grand River, Novi, MI 48374
Contact Name: BettyJo Marsman
Contact Phone: 616-460-8382
Contact Email: betty.jo.marsman@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.