📍 St Francis Hospital — 2122 Manchester Expressway, Columbus GA, 31904
Feb 9, 2026 → Mar 11, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 17, 2026
✗ SLA Missed (2 biz days late)
Active: 7 biz days
Paused: 15 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Mar 12, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 9 → Feb 10, 2026
1 business day (counted)
Running total: 1 of 5 biz days used
5d
▶ Clock Running
Status: Assigned
Feb 10 → Feb 18, 2026
5 business days (counted)
Running total: 6 of 5 biz days used
⏸15d
⏸ Clock Paused
Status: Awaiting Parts
Feb 18 → Mar 11, 2026
15 business days (not counted)
▶ Clock Running
Status: Reschedule
Mar 11 → Mar 12, 2026
1 business day (counted)
Running total: 7 of 5 biz days used
Created: Feb 9, 2026Completed: Mar 12, 2026
Business Days Used7 / 5
05d budget+2d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 9 → Feb 9
Created
▶ Running
0
0 / 5
Feb 9 → Feb 10
Ready for Scheduling
▶ Running
1
1 / 5
Feb 10 → Feb 18
Assigned
▶ Running
5
6 / 5
Feb 18 → Mar 11
Awaiting Parts
⏸ Paused
15
—
Mar 11 → Mar 12
Reschedule
▶ Running
1
7 / 5
Dispatch0.0d
Material Management15.8d
Coordinators8.6d
Field Work0.0d
Billing0.6d
✗ SLA Missed
Dispatch
0.0 days
Material Management
15.8 days
Over SLA
Coordinators
8.6 days
Over SLA
Field Work
0.0 days
Billing
0.6 days
Created: Feb 9, 2026
Due: Feb 16, 2026
Completed: Mar 12, 2026 (23 days late)
📅
21.6 daysTotal Age
⏱️
15.8d in Awaiting PartsLongest Stage
🔄
10 transitionsStatus Changes
⚠️
21.7d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
6 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
(1 reschedule)
2 on-site visits — follow-up trip required
Visit 1Feb 9, 2026
Visit 2Mar 11, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 185 days old
🚨
Primary Delay15.8 days stuck in "Awaiting Parts"
⏱️
Total Delay21.7 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
1.5d / 1.0d SLA
Assigned
6.0d / 0.5d SLA
Awaiting Parts
15.8d / 3.0d SLA
Reschedule
1.2d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.9d / 1.0d SLA
WO Correction Needed
0.6d
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010589676HTM
3.16.26 MFranks - PO is correct, the battery quantity was wrong. Both batteries come in a combined kit, so the quanity should only be one.
3.16.26 hshaw - PO shorts, chat tech to confirm qty of part.
2/9/26 - TGifford; Awaiting PO; not assigned to tech
🔧Work Performed
replaced batteries and checked for any other new faults cleaned stretcher and returned bed to service
🔍Technician Findings
The shows no response to any of the electrical controls. Possible depleted batteries.
⚠️Problem Description
Depleted batteries.(out-of-scope)
Gifford, Torre
📄Description
Zoom Prime Series Stretcher
Mar 16, 2026 11:47am
@Torre Gifford qty of battery was quoted for 1, please confirm that replacement was for 2 batteries. If so, please submit a amendment for qty of 1 to GE. PO amount is shortage
PDF
GE Healthcare PO# 4010589676HTM Revision 0
Feb 18, 2026
PNG
WO-01350633
Feb 18, 2026
PDF
GE Healthcare PO# 4010589676HTM Revision 1
Mar 20, 2026
Timeline
📋
▶
2
Work Order Created Feb 9, 3:07 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
⏱️
3x Labor Added Feb 9, 6:49 PM
Type:Labor, Travel
Status:Open
Qty:1.25, 1.5, 91
👷
▶
2
Technician Assigned Feb 10, 8:31 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:17h 23m
⚠️6.0 business days
📦
▶
2
Parts Requested Feb 18, 12:25 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Kenneth Lancara
From:Assigned
To:Awaiting Parts
Duration in Previous:8d 3h
🚨16.0 business days
🔩
▶
2
2x Parts Added Mar 11, 11:43 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From:Awaiting Parts
To:Reschedule
Duration in Previous:20d 22h
⏱️
▶
3
Labor Added Mar 11, 9:13 PM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Kenneth Lancara
From:Reschedule
To:Completed
Duration in Previous:9h 29m
🏁
Status: Closed by Kenneth Lancara
From:Completed
To:Closed
Duration in Previous:1m
⏳3.3 business days
✏️
Status: WO Correction Needed by Hannah ShawMar 16, 11:47 AM
From:Closed
To:WO Correction Needed
Duration in Previous:4d 14h
🏁
Status: Closed by Mark FranksMar 16, 4:16 PM
From:WO Correction Needed
To:Closed
Duration in Previous:4h 28m
⏳2.0 business days
📄
▶
2
Status: Ready to Bill Mar 17, 11:18 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
⏳3.1 business days
🧾
Invoice Created Mar 20, 3:13 PM
Invoice Number:SM-256777
Bottlenecks
Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
Assigned
Duration: 6.0 business days (threshold: 4.0 business hours)
Exceeded by 5.5 business days
Awaiting Parts
Duration: 15.8 business days (threshold: 3.0 business days)
Exceeded by 12.8 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)