📍 JEFFERSON ARIA FRANKFORD HOSPITAL — 4900 Frankford Ave, Philadelphia PA, 19124
Jan 16, 2026 → Feb 20, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 26, 2026
✗ SLA Missed (2 biz days late)
Active: 7 biz days
Paused: 16 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 19, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
⏸16d
⏸ Clock Paused
Status: Awaiting Parts
Jan 19 → Feb 10, 2026
16 business days (not counted)
7d
▶ Clock Running
Status: Reschedule
Feb 10 → Feb 20, 2026
7 business days (counted)
Running total: 7 of 5 biz days used
▶ Clock Running
Status: Completed
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 7 of 5 biz days used
▶ Clock Running
Status: Assigned
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 7 of 5 biz days used
Created: Jan 16, 2026Completed: Feb 20, 2026
Business Days Used7 / 5
05d budget+2d over
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 16 → Jan 16
Created
▶ Running
0
0 / 5
Jan 16 → Jan 19
Ready for Scheduling
▶ Running
0
0 / 5
Jan 19 → Feb 10
Awaiting Parts
⏸ Paused
16
—
Feb 10 → Feb 20
Reschedule
▶ Running
7
7 / 5
Feb 20 → Feb 20
Completed
▶ Running
0
7 / 5
Feb 20 → Feb 20
Assigned
▶ Running
0
7 / 5
Dispatch0.0d
Material Management16.0d
Coordinators8.7d
Field Work0.2d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
16.0 days
Over SLA
Coordinators
8.7 days
Over SLA
Field Work
0.2 days
Billing
0.0 days
Created: Jan 16, 2026
Due: Jan 23, 2026
Completed: Feb 20, 2026 (27 days late)
📅
23.6 daysTotal Age
⏱️
16.0d in Awaiting PartsLongest Stage
🔄
10 transitionsStatus Changes
⚠️
24.7d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
Visit 1Jan 16, 2026
Visit 2Feb 20, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 209 days old
🚨
Primary Delay16.0 days stuck in "Awaiting Parts"
⏱️
Total Delay24.7 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
0.6d / 1.0d SLA
Awaiting Parts
16.0d / 3.0d SLA
Reschedule
8.0d / 2.0d SLA
Completed
0.2d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Closed
6.7d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
The technician installed four Velcro fasteners on the shroud, and it is no longer lifting while the unit is inflating. All functions were checked and are operating properly.
🔍Technician Findings
Tech found the Velcro on the shroud was not working
⚠️Problem Description
unit will not go up
📄Description
Hill-Rom P8000 Stretcher
Feb 20, 2026 10:05am
@Kourtney Smith please assign this work order. ty
Timeline
📋
▶
2
Work Order Created Jan 16, 2:26 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
⏳1.0 business days
📦
▶
3
Parts Requested Jan 18, 10:06 PM
Parts Requested → Status: Awaiting Parts → Labor Added
📦
Status: Awaiting Parts by Pete Ramos
From:Ready for Scheduling
To:Awaiting Parts
Duration in Previous:2d 7h
⏱️
Labor Added
Type:Labor
Status:Open
Qty:1
🚨16.0 business days
🔩
▶
2
2x Parts Added Feb 10, 10:08 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From:Awaiting Parts
To:Reschedule
Duration in Previous:22d 12h
⚠️8.0 business days
✔️
Status: Completed by Pete RamosFeb 20, 10:04 AM
From:Reschedule
To:Completed
Duration in Previous:9d 23h
👷
▶
2
Status: Assigned Feb 20, 10:40 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician:Pete Ramos
✔️
Status: Completed by Pete RamosFeb 20, 11:50 AM
From:Assigned
To:Completed
Duration in Previous:1h 10m
⏱️
▶
2
Labor Added Feb 20, 1:10 PM
Labor Added → Status: Closed
🏁
Status: Closed by Pete Ramos
From:Completed
To:Closed
Duration in Previous:1h 20m
⚠️7.0 business days
📄
Status: Ready to Bill by Hannah ShawMar 2, 10:21 AM
From:Closed
To:Ready to Bill
Duration in Previous:9d 21h
📨
▶
2
Status: Invoice Pending Mar 2, 10:29 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:3m
🚨90.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number:SM-255321
Bottlenecks
Awaiting Parts
Duration: 16.0 business days (threshold: 3.0 business days)
Exceeded by 13.0 business days
Reschedule
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 6.7 business days (threshold: 1.0 business days)