Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01284329 ↗ ServiceMax

MIDMARK • Repair • P4

📍 CardioVascular Associates of Mesa — 6309 E Baywood Ave Suite 101, Mesa AZ, 85206

Jun 26, 2025 → Jul 14, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Jul 2, 2025
✗ SLA Missed
Active: 3 biz days
Paused: 7 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Jul 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Jun 26 → Jul 8, 2025
7 business days (not counted)
3d
▶ Clock Running
Status: Scheduled
Jul 8 → Jul 11, 2025
3 business days (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Jul 11 → Jul 12, 2025
0 business days (counted)
Running total: 3 of 4 biz days used
Created: Jun 26, 2025 Completed: Jul 12, 2025
Business Days Used 3 / 4
0 4d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jun 26 → Jun 26 Created ▶ Running 0 0 / 4
Jun 26 → Jun 26 Ready for Scheduling ▶ Running 0 0 / 4
Jun 26 → Jun 26 Assigned ▶ Running 0 0 / 4
Jun 26 → Jul 8 Awaiting Parts - Customer ⏸ Paused 7
Jul 8 → Jul 11 Scheduled ▶ Running 3 3 / 4
Jul 11 → Jul 12 Tech On Site ▶ Running 0 3 / 4
Dispatch 0.0d
Material Management 8.0d
Coordinators 4.4d
Field Work 1.4d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
8.0 days
Coordinators
4.4 days
Over SLA
Field Work
1.4 days
Billing
0.0 days
Created: Jun 26, 2025 Due: Jul 1, 2025 Completed: Jul 14, 2025 (12 days late)
📅
12.0 days Total Age
⏱️
8.0d in Awaiting Parts - Customer Longest Stage
🔄
10 transitions Status Changes
⚠️
2.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00505379
Midmark Service Request Dispatch Authorization - WO-00074982
Closed
Zone 1 PROBLEM SUMMARY MGIV Wireless control issues Enhancement ADDITIONAL NOTES For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you! Ship Exchanged Open 711121 002-11203-00 1.00000
Priority
Standard
Origin
Email
Reason
New Case
Contact
Tina Cherro
Owner
Kimberly Hardison
Created
Jun 25, 2025
Work Orders from this Case (10)
WO-01284329 (current) Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 14, 2025
WO-01284333 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284334 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284335 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284336 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284337 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284338 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
WO-01284339 Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Dec 15, 2025
WO-01284340 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 14, 2025
WO-01284341 10-Invoiced
Repair • Andrew Przybyla
Created: Jun 26, 2025 • Closed: Jul 11, 2025
Completed with minor delays
Invoiced • 252 days old
🚨
Primary Delay 8.0 days stuck in "Awaiting Parts - Customer"
⏱️
Total Delay 2.0 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
0.1d / 1.0d SLA
Assigned
0.3d / 0.5d SLA
Awaiting Parts - Customer
8.0d
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
1.0d / 1.0d SLA
Closed
0.2d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/17/25 CDempsey- ***Same Day Closure...wo kept open for child wo.

7/11 APrzybyla - Can't close the WO till child WO is fixed. Hope to close Monday.

7/8 KHensley scheduled per logged email from Tina. Email logged on WO-01284337

7/7/25 RCook- Emailed Tina to schedule. See logged email on WO-01284329 7/7/25 RCook- Called Tina to schedule, placed on hold. After 5 minutes no answer. See logged call on WO-01284329 7/2/25 CDempsey- tracking shows parts delivered to customer today. 6/30 KHensley sent Tina an email for scheduling. Email logged on WO-01284337 06/30/2025 JRolston - Part ETA on UPS wb 1ZE444250349838119 is Thursday, 7/3. Updated WO accordingly. 06/27/2025 JRolston - Per email from Midmark, part has shipped on UPS wb 1ZE444250349838119. No ETA as of yet. 6/26 KHensley called Tina to schedule for 7/7 between 8 and 9 am. Left VM. Call logged on WO-01284329 6/26 KHardiosn, Location not open yet, too early, sent email regarding WO.

🔧 Work Performed
Tech was taken to the back of the clinic to see the parts that were sent to customer. Tech started by opening up the box to see what box went with what chair. Tech upgraded the chair using the flash drive provided. Tech then reprogrammed wireless hand control and wireless foot pedal. 002-11203-00. After chair was upgraded and reprogramed, tech showed the POC and she was happy that the chair was working again.
🔍 Technician Findings
Tech arrived on site and was told Wireless control issues.
⚠️ Problem Description
Zone 1 Dispatch Type Repair PROBLEM SUMMARY MGIV Wireless control issues Enhancement ADDITIONAL NOTES For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you! Ship Exchanged Open 711121 002-11203-00 1.00000
📄 Description
Midmark 626 (Series) (-001 thru -006) Barrier-Free Exam Chair

Timeline

📞
Case Linked Jun 25, 4:07 PM
Case Number: 00505379
Subject: Midmark Service Request Dispatch Authorization - WO-00074982
Status: Closed
📋
Work Order Created Jun 26, 7:52 AM
Work Order: WO-01284329
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Kimberly Hardison Jun 26, 7:57 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5m
👷
2 Technician Assigned Jun 26, 9:01 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 4m
👤
Status: Awaiting Parts - Customer by Kaitlyn Kelch Jun 26, 11:19 AM
From: Assigned
To: Awaiting Parts - Customer
Duration in Previous: 2h 18m
⚠️ 8.0 business days
🗓️
2 Status: Scheduled Jul 8, 11:26 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-07-11T19:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Andrew Przybyla Jul 11, 4:30 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 5h
⏱️
2x Labor Added Jul 11, 5:34 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 41
⏱️
2x Labor Added Jul 11, 6:18 PM
Type: Labor, Expenses
Status: Open
Qty: 1.5
✔️
Status: Completed by Andrew Przybyla Jul 11, 10:21 PM
From: Tech On Site
To: Completed
Duration in Previous: 5h 50m
1.2 business days
🏁
Status: Closed by Andrew Przybyla Jul 14, 11:48 AM
From: Completed
To: Closed
Duration in Previous: 2d 13h
📄
3 Status: Ready to Bill Jul 14, 1:08 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Brooke Alexander
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Brooke Alexander
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 68.0 business days
🧾
Invoice Created Oct 17, 4:30 PM
Invoice Number: SM-234706

Bottlenecks

Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00505379
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Andrew Przybyla
Scheduled
Jul 11, 3:00 PM
Created
Jun 26, 7:52 AM
Invoice #
SM-234706

Work Details (4)

Name Type Status Qty Amount Date
WL-02862940 Labor Open 0.5 $55.00 Jul 11, 5:34 PM
WL-02862941 Travel Open 41 $110.00 Jul 11, 5:34 PM
WL-02863046 Labor Open 1.5 $0.00 Jul 11, 6:18 PM
WL-02863047 Expenses Open 1 $0.00 Jul 11, 6:18 PM

Details