📍 JEFFERSON ARIA TORRESDALE HOSPITAL — 10800 Knights Rd, Philadelphia PA, 19114
Feb 6, 2026 → Mar 5, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 13, 2026
✗ SLA Missed
Active: 0 biz days
Paused: 18 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 5, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
⏸18d
⏸ Clock Paused
Status: Awaiting Parts
Feb 6 → Mar 5, 2026
18 business days (not counted)
▶ Clock Running
Status: Reschedule
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
Created: Feb 6, 2026Completed: Mar 5, 2026
Business Days Used0 / 5
05d budget
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 6 → Feb 6
Created
▶ Running
0
0 / 5
Feb 6 → Feb 6
Ready for Scheduling
▶ Running
0
0 / 5
Feb 6 → Feb 6
Assigned
▶ Running
0
0 / 5
Feb 6 → Mar 5
Awaiting Parts
⏸ Paused
18
—
Mar 5 → Mar 5
Reschedule
▶ Running
0
0 / 5
Dispatch0.0d
Material Management18.6d
Coordinators0.9d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
18.6 days
Over SLA
Coordinators
0.9 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Feb 6, 2026
Due: Feb 13, 2026
Completed: Mar 5, 2026 (19 days late)
📅
19.0 daysTotal Age
⏱️
18.6d in Awaiting PartsLongest Stage
🔄
9 transitionsStatus Changes
⚠️
17.6d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
3 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 188 days old
🚨
Primary Delay18.6 days stuck in "Awaiting Parts"
⏱️
Total Delay17.6 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
0.7d / 0.5d SLA
Awaiting Parts
18.6d / 3.0d SLA
Reschedule
0.2d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
3.10.26 hshaw - clarify with tech if cust keep the part.
🔧Work Performed
3/5/26 Part was delivered to the site after trying to cancel the order from the vendor. unit is not repaired and not ready for service.
🔍Technician Findings
tech found the steer and hand control damage.
3/5/26 Part was delivered to the site after trying to cancel the order from the vendor. unit is not repaired and not ready for service.
⚠️Problem Description
Pete Ramos: steer caster and hand control not working
📄Description
Bed, Electric
Timeline
📋
▶
2
Work Order Created Feb 6, 8:11 AM
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 Feb 6, 8:29 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From:Ready for Scheduling
To:Assigned
Duration in Previous:17m
⏱️
▶
3
Labor Added Feb 6, 2:16 PM
Labor Added → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order:00089898
Status:Closed
📦
Status: Awaiting Parts by Pete Ramos
From:Assigned
To:Awaiting Parts
Duration in Previous:5h 48m
🚨19.0 business days
🔩
▶
2
2x Parts Added Mar 5, 5:13 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From:Awaiting Parts
To:Reschedule
Duration in Previous:27d 2h
✔️
▶
2
Status: Completed Mar 5, 6:42 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Pete Ramos
From:Completed
To:Closed
Duration in Previous:2m
⏳2.8 business days
📄
▶
3
Status: Ready to Bill Mar 10, 2:14 AM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Hannah Shaw
From:Ready to Bill
To:Invoice Pending
Duration in Previous:1m
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳2.0 business days
🧾
Invoice Created Mar 11, 8:42 AM
Invoice Number:SM-256048
Bottlenecks
Assigned
Duration: 5.8 business hours (threshold: 4.0 business hours)
Exceeded by 1.8 business hours
Awaiting Parts
Duration: 18.6 business days (threshold: 3.0 business days)
Exceeded by 15.6 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)