📍 Edward Hospital — 801 S Washington St, Naperville IL, 60540
Feb 16, 2026 → Mar 19, 2026
✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (15 biz days late)
Active: 23 biz days
🕐 Clock stopped: Completed (Mar 21, 2026)
▶ Clock Running
Status: Created
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 1 of ? biz days used
22d
▶ Clock Running
Status: Scheduled
Feb 18 → Mar 21, 2026
22 business days (counted)
Running total: 23 of ? biz days used
Created: Feb 17, 2026Completed: Mar 21, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 17 → Feb 17
Created
▶ Running
0
0
Feb 17 → Feb 17
Scheduled
▶ Running
0
0
Feb 17 → Feb 18
Ready for Scheduling
▶ Running
1
1
Feb 18 → Mar 21
Scheduled
▶ Running
22
23
Dispatch0.0d
Coordinators24.1d
Billing2.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
24.1 days
Over SLA
Billing
2.4 days
Over SLA
Created: Feb 17, 2026
Due: Dec 31, 2026
Completed: Mar 19, 2026 (287 days early)
📅
23.0 daysTotal Age
⏱️
22.1d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
24.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
13 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1Mar 17, 2026
Visit 2Mar 18, 2026
Visit 3Mar 19, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 178 days old
🚨
Primary Delay22.1 days stuck in "Scheduled"
⏱️
Total Delay24.7 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
Scheduled
22.1d / 2.0d SLA
Ready for Scheduling
2.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.8d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/16/2026 CM LM W/BN; 2/18/2026 1756 CM LM w/BN; 1806 BN ack cnfm
📅
SEC3URE
Mar 17, 2026 12:00pm – 8:00pm
Work Order: WO-01352250
Location: Edward Hospital
Address: 801 S Washington St, Naperville, IL 60540
Contact Name: Gary Risler
Contact Phone: 708-269-0116
Contact Email: gary.risler@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.
📅
SEC3URE
Mar 18, 2026 10:00am – 6:00pm
Work Order: WO-01352250
Location: Edward Hospital
Address: 801 S Washington St, Naperville, IL 60540
Contact Name: Gary Risler
Contact Phone: 708-269-0116
Contact Email: gary.risler@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.
📅
SEC3URE
Mar 19, 2026 10:00am – 6:00pm
Work Order: WO-01352250
Location: Edward Hospital
Address: 801 S Washington St, Naperville, IL 60540
Contact Name: Gary Risler
Contact Phone: 708-269-0116
Contact Email: gary.risler@philips.com
Use the link below to access your work order to Accept and Schedule your work.
https://csa.my.salesforce.
Timeline
📋
▶
3
Work Order Created Feb 16, 7:52 PM
Work Order Created → Status: Scheduled → Status: Ready for Scheduling
🗓️
Status: Scheduled by Caitlin Mcgee
From:Entered
To:Scheduled
Duration in Previous:0m
📅
Status: Ready for Scheduling by Caitlin Mcgee
From:Scheduled
To:Ready for Scheduling
Duration in Previous:1m
⏳2.0 business days
👷
▶
2
Technician Assigned Feb 18, 6:11 PM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:1d 22h
🚨19.7 business days
⏱️
▶
3
Labor Added Mar 17, 8:33 PM
Labor Added → 2x Labor Added → Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:1, 3
⏱️
Labor Added
Type:Labor
Status:Open
Qty:5
🚗
3x Travel Added Mar 17, 8:41 PM
Type:Travel
Status:Open
Qty:68
⏱️
▶
2
Labor Added Mar 18, 11:31 AM
Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:8
⏱️
Labor Added Mar 18, 7:31 PM
Type:Labor
Status:Open
Qty:1.25
⏱️
▶
2
Labor Added Mar 19, 10:03 AM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type:Labor
Status:Open
Qty:8, 1.5
⏳2.0 business days
✔️
Status: Completed by Brittany NewmanMar 21, 11:22 AM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:30d 16h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushMar 26, 3:04 PM
From:Closed
To:Ready to Bill
Duration in Previous:5d 3h
📨
Status: Invoice Pending by Timothy AmburgeyMar 27, 9:29 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:18h 24m
🧾
▶
2
Invoice Created Mar 27, 3:54 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:6h 24m
Bottlenecks
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 22.1 business days (threshold: 2.0 business days)
Exceeded by 20.1 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)