📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Jan 30, 2026 → Feb 18, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 6, 2026
✗ SLA Missed (8 biz days late)
Active: 13 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 19, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
13d
▶ Clock Running
Status: Assigned
Jan 30 → Feb 19, 2026
13 business days (counted)
Running total: 13 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 13 of 5 biz days used
Created: Jan 30, 2026Completed: Feb 19, 2026
Business Days Used13 / 5
05d budget+8d over
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jan 30 → Jan 30
Created
▶ Running
0
0 / 5
Jan 30 → Jan 30
Ready for Scheduling
▶ Running
0
0 / 5
Jan 30 → Feb 19
Assigned
▶ Running
13
13 / 5
Feb 19 → Feb 19
Tech On Site
▶ Running
0
13 / 5
Dispatch0.0d
Coordinators13.0d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
13.0 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Jan 30, 2026
Due: Feb 6, 2026
Completed: Feb 19, 2026 (12 days late)
📅
13.0 daysTotal Age
⏱️
13.0d in AssignedLongest Stage
🔄
6 transitionsStatus Changes
⚠️
18.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
2 linesWork Details
🏠
2 visitsOn-Site Trips
👤
Self-ScheduledScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Mark Stelter — scheduling delays attributed to technician, not coordinators
Visit 1Jan 30, 2026
Visit 2Feb 16, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 195 days old
🚨
Primary Delay13.0 days stuck in "Assigned"
⏱️
Total Delay18.5 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
13.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
7.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010589739HTM
🔧Work Performed
'26.02.16_MStelter:
1) Replaced 4 AA batteries from compartment under scale.
'26.01.30_MStelter: Submitted estimate and request for PO to Lyle (site GE biomed).
🔍Technician Findings
'26.01.30_MStelter: Scale doesn't work. Displays LO BATT.
⚠️Problem Description
Request REPAIR WO. Scale battery needs replaced.
Stelter, Mark
📄Description
Stryker 1115 Big Wheel Prime Series Stretcher
EXCEL_X
Estimate for PO Request for Battery for Scale 2hrs labor
Feb 16, 2026
PDF
2019006700945 GE Healthcare PO# 4010589739HTM Revision 0
Feb 18, 2026
PDF
GE Healthcare PO# 4010589739HTM Revision 1
Mar 4, 2026
Timeline
📋
▶
2
Work Order Created Jan 30, 11:15 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 30, 11:38 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:21m
⏱️
Labor Added Jan 30, 5:35 PM
Type:Labor
Status:Open
Qty:0.5
🚨10.8 business days
⏱️
Labor Added Feb 16, 2:14 PM
Type:Labor
Status:Open
Qty:1.5
⏳2.0 business days
🔧
▶
2
Status: Tech On Site Feb 18, 7:17 PM
Status: Tech On Site → Status: Completed
✔️
Status: Completed by Mark Stelter
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:1m, 0m
⚠️7.6 business days
📄
▶
2
Status: Ready to Bill Feb 27, 10:53 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳4.0 business days
🧾
Invoice Created Mar 4, 11:29 AM
Invoice Number:SM-255177
Bottlenecks
Assigned
Duration: 13.0 business days (threshold: 4.0 business hours)
Exceeded by 12.5 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)