📍 BON SECOURS MARY IMMACULATE HOSPITAL — 2 Bernardine Drive, Newport News VA, 23602
Jan 19, 2026 → Jul 8, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 26, 2026
✗ SLA Missed (70 biz days late)
Active: 75 biz days
Paused: 43 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Jul 8, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 19 → Jan 19, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 19 → Jan 19, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
60d
▶ Clock Running
Status: Assigned
Jan 19 → Apr 14, 2026
60 business days (counted)
Running total: 60 of 5 biz days used
⏸43d
⏸ Clock Paused
Status: Awaiting Parts
Apr 14 → Jun 15, 2026
43 business days (not counted)
15d
▶ Clock Running
Status: Reschedule
Jun 15 → Jul 8, 2026
15 business days (counted)
Running total: 75 of 5 biz days used
Created: Jan 19, 2026Completed: Jul 8, 2026
Business Days Used75 / 5
05d budget+70d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 19 → Jan 19
Created
▶ Running
0
0 / 5
Jan 19 → Jan 19
Ready for Scheduling
▶ Running
0
0 / 5
Jan 19 → Apr 14
Assigned
▶ Running
60
60 / 5
Apr 14 → Jun 15
Awaiting Parts
⏸ Paused
43
—
Jun 15 → Jul 8
Reschedule
▶ Running
15
75 / 5
Material Management44.0d
Coordinators75.8d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Material Management
44.0 days
Over SLA
Coordinators
75.8 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Jan 19, 2026
Due: Jan 26, 2026
Completed: Jul 8, 2026 (162 days late)
📅
118.0 daysTotal Age
⏱️
60.0d in AssignedLongest Stage
🔄
8 transitionsStatus Changes
⚠️
117.1d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
9 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(1 reschedule)
4 on-site visits — why were multiple trips needed?
Visit 1Jan 16, 2026
Visit 2Mar 25, 2026
Visit 3Jul 7, 2026
Visit 4Jul 8, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 209 days old
🚨
Primary Delay60.0 days stuck in "Assigned"
⏱️
Total Delay117.1 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
0.0d / 1.0d SLA
Assigned
60.0d / 0.5d SLA
Awaiting Parts
44.0d / 3.0d SLA
Reschedule
15.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
7/30/26 BA - PO# 4010607135HTM - $1,139.19
XC 3/25: Sent PO request to TJ at Mary Immaculate
🔧Work Performed
1/16 XC Evaluated bed
3/25 XC Took photos of exposed wires, created PO request and sent over to biomed
7/08 DT Replaced power cord reel and tested for functionality
🔍Technician Findings
1/16 XC Wires are exposed
7/08 DT Replaced power cord reel and tested for functionality
⚠️Problem Description
Power cord wires exposed
Coston, Xiraiyah
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
Quote for PO 602670409
Mar 18, 2026
JPG
IMG_0229
Mar 25, 2026
PDF
PO_8_4010607135HTM_0_US
Jul 13, 2026
PDF
GE Healthcare PO# 4010607135HTM Revision 1
Jul 30, 2026
Timeline
📋
▶
2
Work Order Created Jan 19, 8:09 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 19, 12:52 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From:Ready for Scheduling
To:Assigned
Duration in Previous:4h 42m
⏱️
Labor Added Jan 19, 4:26 PM
Type:Labor
Status:Open
Qty:1
🚨49.0 business days
⏱️
3x Labor Added Mar 30, 9:48 AM
Type:Labor, Travel
Status:Open
Qty:0.75, 0.5, 34
🚨11.0 business days
👷
Technician Assigned by Mark FranksApr 13, 11:51 AM
Technician:Yves Dessin
📦
▶
2
Parts Requested Apr 14, 10:17 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Franks
From:Assigned
To:Awaiting Parts
Duration in Previous:84d 20h
🚨44.0 business days
🔩
▶
2
2x Parts Added Jun 15, 1:51 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From:Awaiting Parts
To:Reschedule
Duration in Previous:62d 3h
🚨16.0 business days
⏱️
Labor Added Jul 8, 11:17 AM
Type:Labor
Status:Open
Qty:4
⏱️
▶
2
2x Labor Added Jul 8, 1:19 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Devonte Thompson
From:Reschedule
To:Completed
Duration in Previous:22d 23h
🏁
Status: Closed by Devonte ThompsonJul 8, 1:38 PM
From:Completed
To:Closed
Duration in Previous:18m
⏳4.0 business days
📄
▶
2
Status: Ready to Bill Jul 13, 2:15 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
🚨14.0 business days
🧾
Invoice Created Jul 30, 7:39 PM
Invoice Number:SM-267204
Bottlenecks
Assigned
Duration: 60.0 business days (threshold: 4.0 business hours)
Exceeded by 59.5 business days
Awaiting Parts
Duration: 44.0 business days (threshold: 3.0 business days)
Exceeded by 41.0 business days
Reschedule
Duration: 15.8 business days (threshold: 2.0 business days)
Exceeded by 13.8 business days
Closed
Duration: 3.8 business days (threshold: 1.0 business days)