📍 Ottumwa Regional Health Center INC — 1001 E Pennsylvania Ave, Ottumwa IA, 52501
Feb 13, 2026 → May 20, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 23, 2026
✗ SLA Missed (27 biz days late)
Active: 32 biz days
Paused: 35 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (May 20, 2026)
🏭 Customer Supplied Parts (1)
SLA Target
▶ Clock Running
Status: Created
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
32d
▶ Clock Running
Status: Assigned
Feb 13 → Apr 1, 2026
32 business days (counted)
Running total: 32 of 5 biz days used
⏸35d
⏸ Clock Paused
Status: Awaiting Parts
Apr 1 → May 20, 2026
35 business days (not counted)
▶ Clock Running
Status: Tech On Site
May 20 → May 20, 2026
0 business days (counted)
Running total: 32 of 5 biz days used
Created: Feb 13, 2026Completed: May 20, 2026
Business Days Used32 / 5
05d budget+27d over
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 13 → Feb 13
Created
▶ Running
0
0 / 5
Feb 13 → Feb 13
Ready for Scheduling
▶ Running
0
0 / 5
Feb 13 → Apr 1
Assigned
▶ Running
32
32 / 5
Apr 1 → May 20
Awaiting Parts
⏸ Paused
35
—
May 20 → May 20
Tech On Site
▶ Running
0
32 / 5
Dispatch0.0d
Material Management36.0d
Coordinators33.0d
Field Work0.0d
Billing0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
36.0 days
Over SLA
Coordinators
33.0 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Feb 13, 2026
Due: Feb 20, 2026
Completed: May 20, 2026 (88 days late)
📅
68.0 daysTotal Age
⏱️
36.0d in Awaiting PartsLongest Stage
🔄
8 transitionsStatus Changes
⚠️
67.9d overTotal Delay
📦
1 orders, 0 quotesParts & Quotes
📝
3 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 1Feb 12, 2026
Visit 2May 20, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 182 days old
🚨
Primary Delay36.0 days stuck in "Awaiting Parts"
⏱️
Total Delay67.9 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
33.0d / 0.5d SLA
Awaiting Parts
36.0d / 3.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
'260520_MStelter:
1) Replaced battery.
2) Test Zoom Drive
3) Return to service.
'26.02.12_MStelter:
1) Retreived cot and took to shop
2) Researched battery kit part number
3) Submitted PO Request to GE biomed.
🔍Technician Findings
'26.02.12_MStelter: Complaint from nursing personnel that cot would start and stop unexpectedly during self-propulsion.
⚠️Problem Description
Mark Stelter: Requesting REPAIR WO for self-propulsion battery replacement.
📄Description
Zoom Prime Series Stretcher
EXCEL_X
WO-01351520 Battery Replacement Zoom
Feb 13, 2026
PDF
1201033034 GE Healthcare PO# 4010589723HTM Revision 0
Feb 18, 2026
Timeline
📋
▶
2
Work Order Created Feb 13, 8:15 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
👷
▶
2
Technician Assigned Feb 13, 8:28 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:11m
⏱️
Labor Added Feb 13, 12:12 PM
Type:Labor
Status:Open
Qty:0.5
🚨33.0 business days
📦
▶
2
Parts Requested Apr 1, 9:50 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Mark Stelter
From:Assigned
To:Awaiting Parts
Duration in Previous:47d 0h
🚨36.0 business days
🔧
▶
2
Status: Tech On Site May 20, 5:01 PM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:1.5
✔️
▶
2
Status: Completed May 20, 5:06 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Mark Stelter
From:Completed
To:Closed
Duration in Previous:1m
⏳3.9 business days
📄
▶
2
Status: Ready to Bill May 26, 3:46 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
🧾
Invoice Created May 27, 8:00 AM
Invoice Number:SM-262958
Bottlenecks
Assigned
Duration: 33.0 business days (threshold: 4.0 business hours)
Exceeded by 32.5 business days
Awaiting Parts
Duration: 36.0 business days (threshold: 3.0 business days)
Exceeded by 33.0 business days
Closed
Duration: 3.4 business days (threshold: 1.0 business days)