Detailed work order timeline, KPIs, and analysis
Community Health Center CHC New Britain • Inspection • PSM
📍 CHC Wilby High School- Waterbury CT — 568 Bucks Hill Rd, Waterbury CT, 06704
Jul 8, 2025 → Sep 25, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jul 8 → Jul 8 | Created | ▶ Running | 0 | 0 |
| Jul 8 → Jul 23 | Ready for Scheduling | ▶ Running | 11 | 11 |
| Jul 23 → Aug 6 | Assigned | ▶ Running | 10 | 21 |
| Aug 6 → Sep 3 | On Hold | ▶ Running | 19 | 40 |
| Sep 3 → Sep 3 | Ready for Scheduling | ▶ Running | 0 | 40 |
| Sep 3 → Sep 4 | Assigned | ▶ Running | 1 | 41 |
| Sep 4 → Sep 16 | Scheduled | ▶ Running | 8 | 49 |
| Sep 16 → Sep 16 | Entered | ▶ Running | 0 | 49 |
| Sep 16 → Sep 16 | Assigned | ▶ Running | 0 | 49 |
| Sep 16 → Sep 25 | Scheduled | ▶ Running | 7 | 56 |
| Sep 25 → Sep 25 | Tech On Site | ▶ Running | 0 | 56 |
9/16 KSmith -- Rescheduled for 9/25 with Melissa (Logged on WO-01304417)
9/4 KSmith -- Scheduled for 9/18 with Melissa
9/4 KSmith -- Per Allison, Melissa is the POC
Thibeault, Melissa <ThibeaM@chc1.com>
9/4 KSmith -- Per Ida, Allison is the POC
Dillon, Allison <dillona@chc1.com>
9/4 KSmith -- Sent email to schedule for 9/18
9/3 KSmith -- Sent email to schedule for 9/18
9/3 SBerry: New site POCs provided. WO updated and moved back to RFS
9/3 SBerry: Email sent to account POC
8/6 KSmith -- Left VM to schedule inspection. Sending email as well. Placing on hold/escalating due to no response from POC
8/4 KSmith -- Left VM and sent email to schedule for 9/8
8/1 KSmith -- Sent email to schedule for 9/8
7/30 KSmith -- Sent email to schedule for 9/8
7/28 KSmith -- Sent email to schedule for 9/8
7/24 KSmith -- Sent email to schedule for 9/8
7/23 KSmith -- Sent email to schedule for 9/8
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02949058 | Labor | Open | 2 | $0.00 | Sep 25, 12:01 PM |
| WL-02949059 | Labor | Open | 2 | $1,530.00 | Sep 25, 12:01 PM |
| WL-02949060 | Travel | Open | 80 | - | Sep 25, 12:01 PM |