📍 BON SECOURS MEMORIAL REGIONAL MEDICAL CENTER — 8260 Atlee Road, Merchanicsville VA, 23116
Jan 15, 2026 → May 21, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 23, 2026
✗ SLA Missed (4 biz days late)
Active: 9 biz days
Paused: 79 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (May 21, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Jan 15 → Jan 20, 2026
2 business days (counted)
Running total: 2 of 5 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 20 → Jan 20, 2026
0 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 20 → Jan 20, 2026
0 business days (counted)
Running total: 2 of 5 biz days used
⏸79d
⏸ Clock Paused
Status: Awaiting Parts
Jan 20 → May 12, 2026
79 business days (not counted)
▶ Clock Running
Status: Reschedule
May 12 → May 21, 2026
7 business days (counted)
Running total: 9 of 5 biz days used
Created: Jan 15, 2026Completed: May 21, 2026
Business Days Used9 / 5
05d budget+4d over
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 15 → Jan 15
Created
▶ Running
0
0 / 5
Jan 15 → Jan 15
Ready for Scheduling
▶ Running
0
0 / 5
Jan 15 → Jan 20
Assigned
▶ Running
2
2 / 5
Jan 20 → Jan 20
Awaiting Parts
⏸ Paused
0
—
Jan 20 → Jan 20
Assigned
▶ Running
0
2 / 5
Jan 20 → May 12
Awaiting Parts
⏸ Paused
79
—
May 12 → May 21
Reschedule
▶ Running
7
9 / 5
Dispatch0.0d
Material Management80.0d
Coordinators10.6d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
80.0 days
Over SLA
Coordinators
10.6 days
Over SLA
Billing
0.0 days
Created: Jan 15, 2026
Due: Jan 22, 2026
Completed: May 21, 2026 (118 days late)
📅
89.0 daysTotal Age
⏱️
79.9d in Awaiting PartsLongest Stage
🔄
9 transitionsStatus Changes
⚠️
86.4d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
5 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
Visit 1Jan 15, 2026
Visit 2May 21, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 210 days old
🚨
Primary Delay79.9 days stuck in "Awaiting Parts"
⏱️
Total Delay86.4 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
0.9d / 1.0d SLA
Assigned
2.2d / 0.5d SLA
Awaiting Parts
80.0d / 3.0d SLA
Reschedule
7.6d / 2.0d SLA
Closed
3.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
6/5/26 BA - PO #4010580109HTM $380.00
Keeping ordered jack as trunk stock.
🔧Work Performed
Ordered required part
5/21/26: Part received. During repair I found that the jack was functional but the mechanism that raises the bed had detached. Repaired existing jack. preformed full function check. returned to service.
🔍Technician Findings
Foot-end jack assembly worn and not functioning properly ; replacement required.
⚠️Problem Description
Foot-end jack assembly not working(OOS).
Gifford, Torre
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
Quote for PO Request 603471346
Jan 17, 2026
PDF
GE Healthcare PO# 4010580109HTM Revision 0
Feb 11, 2026
PDF
GE Healthcare PO# 4010580109HTM Revision 1
Jun 5, 2026
Timeline
📋
▶
2
Work Order Created Jan 15, 11:06 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Jan 15, 5:55 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From:Ready for Scheduling
To:Assigned
Duration in Previous:6h 48m
⏳1.8 business days
⏱️
2x Labor Added Jan 17, 3:45 PM
Type:Labor
Status:Open
Qty:1, 1.5
⏳1.0 business days
📦
▶
2
Parts Requested Jan 20, 10:11 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Franks
From:Assigned
To:Awaiting Parts
Duration in Previous:4d 16h
👷
▶
2
Technician Assigned Jan 20, 11:34 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Mark Franks
From:Awaiting Parts
To:Assigned
Duration in Previous:1h 22m
📦
Status: Awaiting Parts by Mark FranksJan 20, 12:02 PM
From:Assigned
To:Awaiting Parts
Duration in Previous:28m
🚨80.0 business days
💵
▶
2
Expenses Added May 12, 3:15 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From:Awaiting Parts
To:Reschedule
Duration in Previous:112d 2h
⚠️8.0 business days
⏱️
Labor Added May 21, 5:40 PM
Type:Labor
Status:Open
Qty:0.5
⏱️
▶
2
Labor Added May 21, 5:50 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jon Sanchez
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:9d 2h, 0m
⏳3.8 business days
📄
▶
2
Status: Ready to Bill May 27, 3:57 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
⚠️8.0 business days
🧾
Invoice Created Jun 5, 1:10 PM
Invoice Number:SM-263049
Bottlenecks
Assigned
Duration: 2.1 business days (threshold: 4.0 business hours)
Exceeded by 1.6 business days
Awaiting Parts
Duration: 79.9 business days (threshold: 3.0 business days)
Exceeded by 76.9 business days
Reschedule
Duration: 7.6 business days (threshold: 2.0 business days)
Exceeded by 5.6 business days
Closed
Duration: 3.3 business days (threshold: 1.0 business days)