📍 University of Iowa Hospital and Clinics — 200 Hawkins Drive SE, Iowa City IA, 52242
Jan 15, 2026 → Apr 11, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (49 biz days late)
Active: 58 biz days
🕐 Clock stopped: Completed (Apr 11, 2026)
▶ Clock Running
Status: Scheduled
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 20, 2026
1 business day (counted)
Running total: 1 of ? biz days used
57d
▶ Clock Running
Status: Scheduled
Jan 20 → Apr 11, 2026
57 business days (counted)
Running total: 58 of ? biz days used
Created: Jan 16, 2026Completed: Apr 11, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 16 → Jan 16
Scheduled
▶ Running
0
0
Jan 16 → Jan 16
Ready for Scheduling
▶ Running
0
0
Jan 16 → Jan 16
Scheduled
▶ Running
0
0
Jan 16 → Jan 20
Ready for Scheduling
▶ Running
1
1
Jan 20 → Apr 11
Scheduled
▶ Running
57
58
Coordinators59.7d
Billing5.6d
✗ SLA Missed
Coordinators
59.7 days
Over SLA
Billing
5.6 days
Over SLA
Created: Jan 16, 2026
Due: Dec 31, 2026
Completed: Apr 11, 2026 (264 days early)
📅
59.0 daysTotal Age
⏱️
57.1d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
61.3d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
26 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Apr 6, 2026
Visit 2Apr 7, 2026
Visit 3Apr 8, 2026
Visit 4Apr 9, 2026
Visit 5Apr 10, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay57.1 days stuck in "Scheduled"
⏱️
Total Delay61.3 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
2.6d / 1.0d SLA
Scheduled
57.1d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
4.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/15/2026 1919 CM ack msg; LM w/DR, SC; SC other shift; 1/16/2026 IC REQUESTING TK, but status of needs unclear; 1418 LM w/TN; 1502 TN avail; 1610 LM w/Kristie re cnfm; 1623 Kristie cnfm; 1918 ack cnfm; LM w/TN; 1/20/2026 1623 CM 2nd msg w/TN; 1815 TN ack cnfm
📅
Green Security
Apr 10, 2026 8:00am – 4:00pm
Work Order: WO-01338196
Location: University of Iowa Hospital and Clinics
Address: 200 Hawkins Drive SE, Iowa City, IA 52242
Contact Name: Kristie Vrba
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU0
📅
Green Security
Apr 8, 2026 8:00am – 4:00pm
Work Order: WO-01338196
Location: University of Iowa Hospital and Clinics
Address: 200 Hawkins Drive SE, Iowa City, IA 52242
Contact Name: Kristie Vrba
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU0
📅
Green Security
Apr 9, 2026 8:00am – 4:00pm
Work Order: WO-01338196
Location: University of Iowa Hospital and Clinics
Address: 200 Hawkins Drive SE, Iowa City, IA 52242
Contact Name: Kristie Vrba
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU0
📅
Green Security
Apr 7, 2026 8:00am – 4:00pm
Work Order: WO-01338196
Location: University of Iowa Hospital and Clinics
Address: 200 Hawkins Drive SE, Iowa City, IA 52242
Contact Name: Kristie Vrba
Contact Phone:
Contact Email:
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.com/a0oVU0
Timeline
📋
▶
2
Work Order Created Jan 15, 7:22 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling, Scheduled
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
📅
▶
3
Dispatch Scheduled Jan 16, 2:19 PM
Dispatch Scheduled → Status: Scheduled → Status: Ready for Scheduling
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:18h 56m
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled
To:Ready for Scheduling
Duration in Previous:2m
⏳2.0 business days
🗓️
▶
2
Status: Scheduled Jan 20, 6:19 PM
Status: Scheduled → Technician Assigned
👷
Technician Assigned by Caitlin Mcgee
Technician:Tikisha Nock
🚨53.7 business days
🚗
▶
2
Travel Added Apr 6, 10:50 PM
Travel Added → 3x Labor Added
⏱️
3x Labor Added
Type:Labor, Expenses
Status:Open
Qty:3.5, 1
⏱️
2x Labor Added Apr 7, 10:05 AM
Type:Labor, Expenses
Status:Open
Qty:8, 1
⏱️
Labor Added Apr 7, 10:12 AM
Type:Labor
Status:Open
Qty:0.25
💵
Expenses Added Apr 7, 1:50 PM
Type:Expenses
Status:Open
Qty:1
💵
▶
3
2x Expenses Added Apr 8, 8:57 AM
2x Expenses Added → Expenses Added → Labor Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.25
⏱️
▶
2
Labor Added Apr 8, 9:03 AM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor, Expenses
Status:Open
Qty:8, 1
⏱️
▶
3
2x Labor Added Apr 9, 8:51 AM
2x Labor Added → 2x Labor Added → Expenses Added
⏱️
2x Labor Added
Type:Labor, Expenses
Status:Open
Qty:0.25, 1
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
⏱️
Labor Added Apr 9, 4:19 PM
Type:Labor
Status:Open
Qty:0.25
⏱️
▶
2
2x Labor Added Apr 10, 9:14 AM
2x Labor Added → Expenses Added
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
⏳1.0 business days
🚗
▶
3
Travel Added Apr 11, 5:20 PM
Travel Added → Labor Added → Status: Completed
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
✔️
Status: Completed by Tikisha Nock
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:80d 22h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushApr 16, 2:48 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 21h
📨
Status: Invoice Pending by Timothy AmburgeyApr 17, 9:47 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:18h 59m
⏳4.0 business days
💰
▶
2
Status: Invoiced Apr 22, 1:21 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number:SM-259536
Bottlenecks
Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours
Scheduled
Duration: 57.1 business days (threshold: 2.0 business days)
Exceeded by 55.1 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.2 business hours
Invoice Pending
Duration: 4.0 business days (threshold: 2.0 business days)