📍 Wellstar Windy Hill — 2540 Windy Hill Rd, Marietta GA, 30067
Feb 6, 2026 → Apr 25, 2026
✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (40 biz days late)
Active: 54 biz days
🕐 Clock stopped: Completed (Apr 25, 2026)
▶ Clock Running
Status: Created
Feb 7 → Feb 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 7 → Feb 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 7 → Feb 9, 2026
1 business day (counted)
Running total: 1 of ? biz days used
51d
▶ Clock Running
Status: Scheduled
Feb 9 → Apr 22, 2026
51 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Apr 22 → Apr 22, 2026
0 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 22 → Apr 25, 2026
2 business days (counted)
Running total: 54 of ? biz days used
Created: Feb 7, 2026Completed: Apr 25, 2026
Show SLA Clock Detail (6 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 7 → Feb 7
Created
▶ Running
0
0
Feb 7 → Feb 7
Scheduled
▶ Running
0
0
Feb 7 → Feb 9
Ready for Scheduling
▶ Running
1
1
Feb 9 → Apr 22
Scheduled
▶ Running
51
52
Apr 22 → Apr 22
Ready for Scheduling
▶ Running
0
52
Apr 22 → Apr 25
Scheduled
▶ Running
2
54
Coordinators55.1d
Billing2.3d
✗ SLA Missed
Coordinators
55.1 days
Over SLA
Billing
2.3 days
Over SLA
Created: Feb 7, 2026
Due: Dec 31, 2026
Completed: Apr 25, 2026 (250 days early)
📅
54.0 daysTotal Age
⏱️
51.1d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
53.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
10 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1Apr 23, 2026
Visit 2Apr 24, 2026
Visit 3Apr 25, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 189 days old
🚨
Primary Delay51.1 days stuck in "Scheduled"
⏱️
Total Delay53.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
1.0d / 1.0d SLA
Scheduled
54.1d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.7d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/6/2026 1900 CM ack msg; LM w/CC; 1853 CC avail; 1959 LM w/Susan re cnfm; 2049 ack cnfm; LM w/CC; 2252 CC ack cnfm; 4/21/2026 chg from T-W to Th-F ; 2035 CC ack msg; LM w/Susan re cnfm
Timeline
📋
▶
2
Work Order Created Feb 6, 7:07 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling, Scheduled
To:Scheduled, Ready for Scheduling
Duration in Previous:0m
⏳1.6 business days
👷
▶
2
Technician Assigned Feb 9, 10:59 AM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Wayne Rush
From:Ready for Scheduling
To:Scheduled
Duration in Previous:2d 15h
🚨51.0 business days
📅
▶
2
Dispatch Scheduled Apr 21, 8:28 PM
Dispatch Scheduled → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled, Ready for Scheduling
To:Ready for Scheduling, Scheduled
Duration in Previous:71d 8h, 0m
⏳3.4 business days
⏱️
▶
2
10x Labor Added Apr 25, 2:15 PM
10x Labor Added → Status: Completed
✔️
Status: Completed by Chandler Caudelle
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:3d 17h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushApr 30, 3:00 PM
From:Closed
To:Ready to Bill
Duration in Previous:5d 0h
📨
Status: Invoice Pending by Timothy AmburgeyMay 1, 11:19 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:20h 18m
💰
▶
2
Status: Invoiced May 1, 4:44 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number:SM-260770
Bottlenecks
Scheduled
Duration: 51.1 business days (threshold: 2.0 business days)
Exceeded by 49.1 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)