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WO-01295534 ↗ ServiceMax

Oak Street Health • Inspection • PSM

📍 Oak Street Health - Passaic — 394 Broadway STE 100, Passaic NJ, 07055

Aug 4, 2025 → Oct 2, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (22 biz days late)
Active: 42 biz days
🕐 Clock stopped: Completed (Oct 2, 2025)
▶ Clock Running
Status: Created
Aug 4 → Aug 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 4 → Aug 6, 2025
2 business days (counted)
Running total: 2 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Aug 6 → Aug 11, 2025
3 business days (counted)
Running total: 5 of ? biz days used
37d
▶ Clock Running
Status: Scheduled
Aug 11 → Oct 2, 2025
37 business days (counted)
Running total: 42 of ? biz days used
Created: Aug 4, 2025 Completed: Oct 2, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Aug 4 → Aug 4 Created ▶ Running 0 0
Aug 4 → Aug 6 Ready for Scheduling ▶ Running 2 2
Aug 6 → Aug 11 Assigned ▶ Running 3 5
Aug 11 → Oct 2 Scheduled ▶ Running 37 42
Dispatch 0.0d
Coordinators 44.4d
Billing 19.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
44.4 days
Over SLA
Billing
19.0 days
Over SLA
Created: Aug 4, 2025 Due: Oct 31, 2025 Completed: Oct 2, 2025 (29 days early)
📅
43.0 days Total Age
⏱️
38.0d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
60.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00515889
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 80 pcs https://www.ebiotrack.com/inspection.php?iid=29101
Priority
Standard
Origin
Email
Reason
New Case
Contact
Juan Archila
Owner
Jessica Sells
Created
Aug 3, 2025
Work Orders from this Case (1)
WO-01295534 (current) Invoiced
Inspection • Edward Arias
Created: Aug 4, 2025 • Closed: Oct 2, 2025
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay 38.0 days stuck in "Scheduled"
⏱️
Total Delay 60.4 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
3.0d / 1.0d SLA
Assigned
3.4d / 0.5d SLA
Scheduled
38.0d / 2.0d SLA
Closed
2.5d / 1.0d SLA
Ready to Bill
19.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
8/11 KSmith -- Scheduled for 10/2 with Juan

8/11 KSmith -- Sent email to schedule for 10/2

8/6 KSmith -- Sent email to schedule for 10/2

🔧 Work Performed
Inspection completed on 83 devices. Units returned to service.
🔍 Technician Findings
Inspection due
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 80 pcs https://www.ebiotrack.com/inspection.php?iid=29101

Timeline

📞
Case Linked Aug 3, 7:00 AM
Case Number: 00515889
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Aug 4, 9:44 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
3.0 business days
👷
2 Technician Assigned Aug 6, 4:28 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 6h
3.9 business days
🗓️
2 Status: Scheduled Aug 11, 11:52 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-10-02T13:00:00.000+0000
🚨 38.0 business days
⏱️
2 5x Labor Added Oct 2, 4:09 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Edward Arias
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 52d 4h, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Oct 6, 9:50 AM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 17h
🚨 19.0 business days
📨
Status: Invoice Pending by Diane Patton Oct 31, 3:55 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 25d 6h
💰
Status: Invoiced by Diane Patton Oct 31, 4:03 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
2.0 business days
🧾
Invoice Created Nov 3, 11:32 AM
Invoice Number: SM-245414

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 3.4 business days (threshold: 4.0 business hours)
Exceeded by 2.9 business days
Scheduled
Duration: 38.0 business days (threshold: 2.0 business days)
Exceeded by 36.0 business days
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Ready to Bill
Duration: 19.0 business days (threshold: 1.0 business days)
Exceeded by 18.0 business days

🔗 Related Artifacts

📞
Case 00515889
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Edward Arias
Scheduled
Oct 2, 9:00 AM
Created
Aug 4, 9:44 AM
Invoice #
SM-245414

Work Details (5)

Name Type Status Qty Amount Date
WL-02957869 Labor Open 1 $0.00 Oct 2, 4:09 PM
WL-02957870 Labor Open 6 $2,151.40 Oct 2, 4:09 PM
WL-02957871 Labor Open 1 $0.00 Oct 2, 4:09 PM
WL-02957872 Travel Open 19 - Oct 2, 4:09 PM
WL-02957873 Travel Open 19 - Oct 2, 4:09 PM

Details