📍 Wake Forest Baptist Med Ctr — 1 Medical Center Dr., Winston-Salem NC, 27157
Jan 22, 2026 → Apr 4, 2026
✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (44 biz days late)
Active: 50 biz days
🕐 Clock stopped: Completed (Apr 6, 2026)
▶ Clock Running
Status: Created
Jan 23 → Jan 23, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 23 → Jan 23, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 23 → Jan 23, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 23 → Jan 24, 2026
0 business days (counted)
Running total: 0 of ? biz days used
50d
▶ Clock Running
Status: Scheduled
Jan 24 → Apr 6, 2026
50 business days (counted)
Running total: 50 of ? biz days used
Created: Jan 23, 2026Completed: Apr 6, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 23 → Jan 23
Created
▶ Running
0
0
Jan 23 → Jan 23
Ready for Scheduling
▶ Running
0
0
Jan 23 → Jan 23
Scheduled
▶ Running
0
0
Jan 23 → Jan 24
Ready for Scheduling
▶ Running
0
0
Jan 24 → Apr 6
Scheduled
▶ Running
50
50
Coordinators51.0d
Billing2.3d
✗ SLA Missed
Coordinators
51.0 days
Over SLA
Billing
2.3 days
Over SLA
Created: Jan 23, 2026
Due: Dec 31, 2026
Completed: Apr 4, 2026 (271 days early)
📅
50.0 daysTotal Age
⏱️
50.0d in ScheduledLongest Stage
🔄
8 transitionsStatus Changes
⚠️
51.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
22 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
Visit 1Mar 30, 2026
Visit 2Mar 31, 2026
Visit 3Apr 1, 2026
Visit 4Apr 2, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 206 days old
🚨
Primary Delay50.0 days stuck in "Scheduled"
⏱️
Total Delay51.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Scheduled
50.0d / 2.0d SLA
Ready for Scheduling
1.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.7d / 1.0d SLA
Invoice Pending
0.6d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
Offer of Follow Up ; 1/22/2026 1924 AP avail; 2049 LM w/Nicole re cnfm; 1/23/2026 0825 Nicole cnfm; 1544 ack cnfm; LM w/AP; 1546 AP ack cnfm
📅
Vendormate
Apr 2, 2026 9:00am – 5:00pm
Work Order: WO-01339459
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
Apr 1, 2026 9:00am – 5:00pm
Work Order: WO-01339459
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 31, 2026 9:00am – 5:00pm
Work Order: WO-01339459
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
📋
▶
4
Work Order Created Jan 22, 8:40 PM
Work Order Created → Status: Ready for Scheduling → Status: Scheduled → Dispatch Scheduled
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled
To:Ready for Scheduling
Duration in Previous:0m
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:1m
📅
Dispatch Scheduled by Caitlin Mcgee
Scheduled For:2026-03-31T13:00:00.000+0000
📅
Status: Ready for Scheduling by Caitlin McgeeJan 22, 8:49 PM
From:Scheduled
To:Ready for Scheduling
Duration in Previous:7m
⏳1.4 business days
👷
▶
2
Technician Assigned Jan 24, 10:16 AM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:1d 13h
🚨46.0 business days
⏱️
▶
3
2x Labor Added Mar 31, 2:22 PM
2x Labor Added → Labor Added → 2x Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.25
⏱️
2x Labor Added
Type:Labor, Expenses
Status:Open
Qty:0.25, 1
🚗
Travel Added Mar 31, 2:29 PM
Type:Travel
Status:Open
Qty:95
💵
Expenses Added Mar 31, 3:42 PM
Type:Expenses
Status:Open
Qty:1
💵
Expenses Added Mar 31, 8:23 PM
Type:Expenses
Status:Open
Qty:1
⏱️
▶
3
2x Labor Added Apr 1, 2:19 PM
2x Labor Added → 3x Labor Added → Travel Added
⏱️
3x Labor Added
Type:Labor, Expenses, Travel
Status:Open
Qty:0.25, 1, 10
🚗
Travel Added
Type:Travel
Status:Open
Qty:10
💵
3x Expenses Added Apr 2, 8:50 AM
Type:Expenses
Status:Open
Qty:1
⏳2.0 business days
🚗
▶
3
2x Travel Added Apr 5, 6:26 AM
2x Travel Added → 2x Labor Added → Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:0.25, 8
⏱️
Labor Added
Type:Labor
Status:Open
Qty:1.5
⏳0.9 business days
✔️
Status: Completed by Angela PettusApr 6, 7:27 AM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:71d 20h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushApr 9, 2:27 PM
From:Closed
To:Ready to Bill
Duration in Previous:3d 6h
📨
Status: Invoice Pending by Timothy AmburgeyApr 10, 11:35 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:21h 7m
💰
▶
2
Status: Invoiced Apr 10, 4:11 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number:SM-258987
Bottlenecks
Scheduled
Duration: 50.0 business days (threshold: 2.0 business days)
Exceeded by 48.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)