📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707
Feb 16, 2026 → Apr 9, 2026
✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 23, 2026
✗ SLA Missed (33 biz days late)
Active: 38 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Apr 9, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
38d
▶ Clock Running
Status: Assigned
Feb 16 → Apr 9, 2026
38 business days (counted)
Running total: 38 of 5 biz days used
Created: Feb 16, 2026Completed: Apr 9, 2026
Business Days Used38 / 5
05d budget+33d over
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 16 → Feb 16
Created
▶ Running
0
0 / 5
Feb 16 → Feb 16
Ready for Scheduling
▶ Running
0
0 / 5
Feb 16 → Apr 9
Assigned
▶ Running
38
38 / 5
Coordinators38.0d
Billing0.0d
✗ SLA Missed
Coordinators
38.0 days
Over SLA
Billing
0.0 days
Created: Feb 16, 2026
Due: Feb 23, 2026
Completed: Apr 9, 2026 (44 days late)
📅
38.0 daysTotal Age
⏱️
38.0d in AssignedLongest Stage
🔄
5 transitionsStatus Changes
⚠️
39.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
7 linesWork Details
🏠
2 visitsOn-Site Trips
📋
CoordinatorScheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1Feb 16, 2026
Visit 2Apr 9, 2026
AI Analysis
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Generating AI analysis...
Completed with significant delays
Invoiced • 178 days old
🚨
Primary Delay38.0 days stuck in "Assigned"
⏱️
Total Delay39.2 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
38.0d / 0.5d SLA
Closed
2.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
PO # 4010612279HTM
2/18 JJ: Repair completed, waiting on PO
🔧Work Performed
XC 2/16/26 Replaced fowler motor, cpr isolator, put screws back into the fowler linkage and realigned components so head of bed would go up and down.
returned bed back to service
🔍Technician Findings
XC 2/16/26 Head of bed would not go up, screws fell out of linkage causing it to get off track, fowler motor wont spin.
⚠️Problem Description
Fowler Motor not spinning, Fowler linkage screws missing
Coston, Xiraiyah
📄Description
Bed, Electric
PDF
request PO 602840737
Feb 18, 2026
PDF
Quote for PO 602840737
Mar 18, 2026
PDF
GE Healthcare PO# 4010612279HTM Revision 0
Apr 9, 2026
PDF
GE Healthcare PO# 4010612279HTM Revision 1
Apr 16, 2026
Timeline
📋
▶
2
Work Order Created Feb 16, 12:26 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
👷
▶
2
Status: Assigned Feb 16, 1:46 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Matthew Bateman
Technician:Xiraiyah Coston
⏳4.0 business days
⏱️
3x Labor Added Feb 22, 9:28 PM
Type:Labor, Travel
Status:Open
Qty:1.5, 0.5, 13
🚨34.0 business days
👷
Technician Assigned by Mark FranksApr 9, 2:11 PM
Technician:Yves Dessin
⏱️
▶
2
4x Labor Added Apr 9, 2:21 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Yves Dessin
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:51d 23h, 0m
⏳3.0 business days
📄
▶
2
Status: Ready to Bill Apr 13, 5:35 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
⏳3.8 business days
🧾
Invoice Created Apr 16, 1:51 PM
Invoice Number:SM-259127
Bottlenecks
Assigned
Duration: 38.0 business days (threshold: 4.0 business hours)
Exceeded by 37.5 business days
Closed
Duration: 2.7 business days (threshold: 1.0 business days)