📍 Wake Forest Baptist Med Ctr — 1 Medical Center Dr., Winston-Salem NC, 27157
Jan 20, 2026 → Mar 28, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (39 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Mar 28, 2026)
▶ Clock Running
Status: Created
Jan 20 → Jan 20, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 20 → Jan 20, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 20 → Jan 22, 2026
2 business days (counted)
Running total: 2 of ? biz days used
45d
▶ Clock Running
Status: Scheduled
Jan 22 → Mar 28, 2026
45 business days (counted)
Running total: 47 of ? biz days used
Created: Jan 20, 2026Completed: Mar 28, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 20 → Jan 20
Created
▶ Running
0
0
Jan 20 → Jan 20
Scheduled
▶ Running
0
0
Jan 20 → Jan 22
Ready for Scheduling
▶ Running
2
2
Jan 22 → Mar 28
Scheduled
▶ Running
45
47
Dispatch0.0d
Coordinators48.3d
Billing3.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
48.3 days
Over SLA
Billing
3.6 days
Over SLA
Created: Jan 20, 2026
Due: Dec 31, 2026
Completed: Mar 28, 2026 (278 days early)
📅
47.9 daysTotal Age
⏱️
45.4d in ScheduledLongest Stage
🔄
6 transitionsStatus Changes
⚠️
48.9d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
24 linesWork Details
🚩
5 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1Mar 23, 2026
Visit 2Mar 24, 2026
Visit 3Mar 25, 2026
Visit 4Mar 26, 2026
Visit 5Mar 27, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 208 days old
🚨
Primary Delay45.4 days stuck in "Scheduled"
⏱️
Total Delay48.9 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
2.9d / 1.0d SLA
Scheduled
45.4d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
1/20/26 1200 LM w/AP; 1/20/2026 1801 AP avail; 1/21/2026 1330 LM w/Nicole re cnfm; 1/22/2026 0959 Nicole cnfm; 1442 ack cnfm; LM w/AP; 1501 AP ack cnfm
📅
Vendormate
Mar 24, 2026 9:00am – 5:00pm
Work Order: WO-01338591
Location: Wake Forest Baptist Med Ctr
Address: 1 Medical Center Dr., Winston-Salem, NC 27157
Contact Name: Nicole Morrell
Contact Phone: 865-206-1495
Contact Email: nicole.morrell@philips.com
Use the link below to access your work order to Accept and Schedule your work.
http
📅
Vendormate
Mar 25, 2026 9:00am – 5:00pm
Work Order: WO-01338591
Location: Wake Forest Baptist Med Ctr
Address: 1 Medical Center Dr., Winston-Salem, NC 27157
Contact Name: Nicole Morrell
Contact Phone: 865-206-1495
Contact Email: nicole.morrell@philips.com
Use the link below to access your work order to Accept and Schedule your work.
http
📅
Vendormate
Mar 26, 2026 9:00am – 5:00pm
Work Order: WO-01338591
Location: Wake Forest Baptist Med Ctr
Address: 1 Medical Center Dr., Winston-Salem, NC 27157
Contact Name: Nicole Morrell
Contact Phone: 865-206-1495
Contact Email: nicole.morrell@philips.com
Use the link below to access your work order to Accept and Schedule your work.
http
📅
Vendormate
Mar 27, 2026 9:00am – 5:00pm
Work Order: WO-01338591
Location: Wake Forest Baptist Med Ctr
Address: 1 Medical Center Dr., Winston-Salem, NC 27157
Contact Name: Nicole Morrell
Contact Phone: 865-206-1495
Contact Email: nicole.morrell@philips.com
Use the link below to access your work order to Accept and Schedule your work.
http
Timeline
📋
▶
2
Work Order Created Jan 20, 11:53 AM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Wayne Rush
From:Entered, Scheduled
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
⏳3.0 business days
👷
▶
2
Technician Assigned Jan 22, 3:24 PM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:2d 3h
🚨43.0 business days
⏱️
▶
2
Labor Added Mar 24, 7:04 PM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:0.25, 8
🚗
2x Travel Added Mar 24, 7:10 PM
Type:Travel, Expenses
Status:Open
Qty:93, 1
⏳1.6 business days
⏱️
▶
3
Labor Added Mar 25, 7:32 PM
Labor Added → 2x Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:0.25
⏱️
2x Labor Added
Type:Labor, Expenses
Status:Open
Qty:0.25, 1
⏳2.6 business days
💵
▶
2
2x Expenses Added Mar 27, 8:13 AM
2x Expenses Added → 4x Expenses Added
💵
4x Expenses Added
Type:Expenses
Status:Open
Qty:1
⏱️
▶
3
Labor Added Mar 27, 8:27 AM
Labor Added → 2x Labor Added → Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:0.25
⏱️
Labor Added
Type:Labor
Status:Open
Qty:8
⏱️
2x Labor Added Mar 27, 8:43 AM
Type:Labor
Status:Open
Qty:6, 4
💵
Expenses Added Mar 27, 4:19 PM
Type:Expenses
Status:Open
Qty:1
⏳1.0 business days
⏱️
▶
2
Labor Added Mar 28, 7:06 PM
Labor Added → Status: Completed
✔️
Status: Completed by Angela Pettus
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:65d 2h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushApr 2, 3:34 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 20h
📨
Status: Invoice Pending by Timothy AmburgeyApr 3, 9:24 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:17h 49m
⏳2.0 business days
🧾
▶
2
Invoice Created Apr 6, 1:33 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:3d 4h
Bottlenecks
Ready for Scheduling
Duration: 2.9 business days (threshold: 1.0 business days)
Exceeded by 1.9 business days
Scheduled
Duration: 45.4 business days (threshold: 2.0 business days)
Exceeded by 43.4 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)