📍 Edward Hospital — 801 S Washington St, Naperville IL, 60540
Feb 16, 2026 → Mar 25, 2026
✅ Completed
PSMLast business day of February 2026
Target:Feb 27, 2026
🕐 Clock stopped: Completed (Mar 29)
✗ SLA Missed (30d late)
Coordinators29.2d
Billing3.6d
✗ SLA Missed
Coordinators
29.2 days
Over SLA
Billing
3.6 days
Over SLA
Created: Feb 17, 2026
Due: Dec 31, 2026
Completed: Mar 25, 2026 (281 days early)
📅
27.0 daysTotal Age
⏱️
27.1d in ScheduledLongest Stage
🔄
7 transitionsStatus Changes
⚠️
29.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
12 linesWork Details
🚩
3 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1Mar 23, 2026
Visit 2Mar 24, 2026
Visit 3Mar 25, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 87 days old
🚨
Primary Delay27.1 days stuck in "Scheduled"
⏱️
Total Delay29.7 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
2.0d / 1.0d SLA
Scheduled
27.2d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
2/16/2026 CM LM W/BN; 2/18/2026 1756 CM LM w/BN
📅
SEC3URE
Mar 25, 2026 8:00am – 4:00pm
Work Order: WO-01352251
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 24, 2026 8:00am – 4:00pm
Work Order: WO-01352251
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 23, 2026 9:00am – 5:00pm
Work Order: WO-01352251
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
📋
▶
2
Work Order Created Feb 16, 7:53 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From:Ready for Scheduling
To:Scheduled
Duration in Previous:0m
📅
Status: Ready for Scheduling by Caitlin McgeeFeb 16, 8:57 PM
From:Scheduled
To:Ready for Scheduling
Duration in Previous:1h 3m
⏳2.4 business days
🗓️
▶
2
Status: Scheduled Feb 18, 6:12 PM
Status: Scheduled → Technician Assigned
👷
Technician Assigned by Caitlin Mcgee
Technician:Brittany Newman
🚨23.7 business days
⏱️
▶
3
2x Labor Added Mar 23, 5:22 PM
2x Labor Added → 3x Labor Added → Travel Added
⏱️
3x Labor Added
Type:Labor, Travel
Status:Open
Qty:1.5, 68
🚗
Travel Added
Type:Travel
Status:Open
Qty:68
⏱️
▶
2
2x Labor Added Mar 24, 8:31 AM
2x Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:1.5
⏳2.0 business days
⏱️
▶
2
Labor Added Mar 25, 12:06 PM
Labor Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:8
⏳3.0 business days
⏱️
▶
2
Labor Added Mar 29, 8:00 AM
Labor Added → Status: Completed
✔️
Status: Completed by Brittany Newman
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:38d 12h, 0m
⏳4.0 business days
📄
Status: Ready to Bill by Wayne RushApr 2, 3:34 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 7h
📨
Status: Invoice Pending by Timothy AmburgeyApr 3, 9:35 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:18h 0m
⏳2.0 business days
🧾
▶
2
Invoice Created Apr 6, 1:23 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From:Invoice Pending
To:Invoiced
Duration in Previous:3d 3h
Bottlenecks
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 27.1 business days (threshold: 2.0 business days)
Exceeded by 25.1 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)