📍 Bon Secours St. Francis Hospital - Techlenburg — 2095 Henry Techlenburg Dr, Charleston SC, 29414
Jan 22, 2026 → Mar 2, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 29, 2026
✗ SLA Missed (12 biz days late)
Active: 17 biz days
Paused: 9 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 2, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
2d
▶ Clock Running
Status: Assigned
Jan 22 → Jan 26, 2026
2 business days (counted)
Running total: 2 of 5 biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Jan 26 → Feb 6, 2026
9 business days (not counted)
15d
▶ Clock Running
Status: Reschedule
Feb 6 → Mar 2, 2026
15 business days (counted)
Running total: 17 of 5 biz days used
Created: Jan 22, 2026Completed: Mar 2, 2026
Business Days Used17 / 5
05d budget+12d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 22 → Jan 22
Created
▶ Running
0
0 / 5
Jan 22 → Jan 22
Ready for Scheduling
▶ Running
0
0 / 5
Jan 22 → Jan 26
Assigned
▶ Running
2
2 / 5
Jan 26 → Feb 6
Awaiting Parts
⏸ Paused
9
—
Feb 6 → Mar 2
Reschedule
▶ Running
15
17 / 5
Dispatch0.0d
Material Management9.9d
Coordinators18.0d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
9.9 days
Over SLA
Coordinators
18.0 days
Over SLA
Billing
0.0 days
Created: Jan 22, 2026
Due: Jan 29, 2026
Completed: Mar 2, 2026 (31 days late)
📅
26.7 daysTotal Age
⏱️
15.3d in RescheduleLongest Stage
🔄
7 transitionsStatus Changes
⚠️
24.7d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
(1 reschedule)
3 on-site visits — why were multiple trips needed?
Visit 1Jan 22, 2026
Visit 2Feb 6, 2026
Visit 3Mar 2, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 206 days old
🚨
Primary Delay15.3 days stuck in "Reschedule"
⏱️
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
0.3d / 1.0d SLA
Assigned
2.4d / 0.5d SLA
Awaiting Parts
9.9d / 3.0d SLA
Reschedule
15.3d / 2.0d SLA
Closed
3.6d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010580725HTM
🔧Work Performed
2/6: replaced caster and siderail release handle - waiting on monitor tray to deliver
3/2: replaced monitor tray - cycle tested unit - returned to service
🔍Technician Findings
1/22: found one head end caster flattened - monitor tray at head end is broken - pt rt foot-end side rail release broken
1/23: PO request sent
1/26: PO request received - parts ordered
⚠️Problem Description
Matthew Sebzda out of scope repair request
physical damage
head end caster is flattened - monitor tray is broken - side rail release broken
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
PO request 600007531
Jan 23, 2026
PDF
PO_8_4010580725HTM_0_US
Mar 5, 2026
PDF
GE Healthcare PO# 4010580725HTM Revision 1
Mar 10, 2026
Timeline
📋
▶
2
Work Order Created Jan 22, 1:24 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
👷
▶
2
Technician Assigned Jan 22, 3:49 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:2h 23m
⏱️
Labor Added Jan 22, 8:28 PM
Type:Labor
Status:Open
Qty:0.5
⏳2.4 business days
📦
▶
2
Parts Requested Jan 26, 11:48 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Matthew Sebzda
From:Assigned
To:Awaiting Parts
Duration in Previous:3d 19h
🚨10.0 business days
⏱️
▶
3
Labor Added Feb 6, 4:52 PM
Labor Added → 4x Parts Added → Status: Reschedule
🔩
4x Parts Added
Type:Parts, Expenses
Status:Open
Qty:1
🔄
Status: Reschedule by Matthew Sebzda
From:Awaiting Parts
To:Reschedule
Duration in Previous:11d 5h
🚨15.9 business days
⏱️
▶
2
Labor Added Mar 2, 1:53 PM
Labor Added → Status: Completed
✔️
Status: Completed by Matthew Sebzda
From:Reschedule, Completed
To:Completed, Closed
Duration in Previous:23d 20h, 0m
⏳4.0 business days
📄
▶
2
Status: Ready to Bill Mar 5, 9:53 AM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From:Ready to Bill, Invoice Pending
To:Invoice Pending, Invoiced
Duration in Previous:1m, 0m
⚠️6.9 business days
🧾
Invoice Created Mar 13, 8:00 AM
Invoice Number:SM-255644
Bottlenecks
Assigned
Duration: 2.4 business days (threshold: 4.0 business hours)
Exceeded by 1.9 business days
Awaiting Parts
Duration: 9.9 business days (threshold: 3.0 business days)
Exceeded by 6.9 business days
Reschedule
Duration: 15.3 business days (threshold: 2.0 business days)
Exceeded by 13.3 business days
Closed
Duration: 3.6 business days (threshold: 1.0 business days)