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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01296058 ↗ ServiceMax

Copper River Native Association • Calibration • PSM

📍 Robert Marshal Campus — Mile 111.5 Richardson Hwy, Glennallen AK, 99588

Aug 6, 2025 → Sep 12, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (8 biz days late)
Active: 26 biz days
🕐 Clock stopped: Completed (Sep 12, 2025)
▶ Clock Running
Status: Created
Aug 6 → Aug 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 6 → Aug 7, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Entered
Aug 7 → Aug 8, 2025
1 business day (counted)
Running total: 2 of ? biz days used
14d
▶ Clock Running
Status: Ready for Scheduling
Aug 8 → Aug 28, 2025
14 business days (counted)
Running total: 16 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Aug 28 → Sep 3, 2025
3 business days (counted)
Running total: 19 of ? biz days used
4d
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 9, 2025
4 business days (counted)
Running total: 23 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 9 → Sep 10, 2025
1 business day (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Tech Off Site
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 10 → Sep 12, 2025
2 business days (counted)
Running total: 26 of ? biz days used
Created: Aug 6, 2025 Completed: Sep 12, 2025
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Aug 6 → Aug 6 Created ▶ Running 0 0
Aug 6 → Aug 7 Ready for Scheduling ▶ Running 1 1
Aug 7 → Aug 7 Assigned ▶ Running 0 1
Aug 7 → Aug 8 Entered ▶ Running 1 2
Aug 8 → Aug 28 Ready for Scheduling ▶ Running 14 16
Aug 28 → Sep 3 Assigned ▶ Running 3 19
Sep 3 → Sep 9 Scheduled ▶ Running 4 23
Sep 9 → Sep 10 Tech On Site ▶ Running 1 24
Sep 10 → Sep 10 Tech Off Site ▶ Running 0 24
Sep 10 → Sep 12 Tech On Site ▶ Running 2 26
Dispatch 2.0d
Coordinators 25.2d
Field Work 5.7d
Billing 0.3d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Coordinators
25.2 days
Over SLA
Field Work
5.7 days
Over SLA
Billing
0.3 days
Created: Aug 6, 2025 Due: Sep 5, 2025 Completed: Sep 13, 2025 (7 days late)
📅
27.0 days Total Age
⏱️
14.9d in Ready for Scheduling Longest Stage
🔄
16 transitions Status Changes
⚠️
26.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
41 lines Work Details
🚩
5 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
👤 Self-scheduled by Michah Brackett — scheduling delays attributed to technician, not coordinators
Visit 1 Sep 8, 2025
Visit 2 Sep 9, 2025
Visit 3 Sep 10, 2025
Visit 4 Sep 11, 2025
Visit 5 Sep 12, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00515094
Follow up to WO-01270341
Closed
Follow up to WO-01270341 Inspection #: 27385 Asset ID: 13028427 Model: CareFusion - 8015 10 pumps in total need to be calibrated https://www.ebiotrack.com/inspection.php?iid=29172
Priority
Standard
Origin
Email
Reason
New Case
Contact
Savannah-Marie Gregory
Owner
Shelby Robinson
Created
Jul 30, 2025
Work Orders from this Case (1)
WO-01296058 (current) Invoiced
Calibration • Michah Brackett
Created: Aug 6, 2025 • Closed: Sep 12, 2025
Completed with significant delays
Invoiced • 210 days old
🚨
Primary Delay 14.9 days stuck in "Ready for Scheduling"
⏱️
Total Delay 26.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Scheduling
16.9d / 1.0d SLA
Assigned
4.1d / 0.5d SLA
Scheduled
4.1d / 2.0d SLA
Tech On Site
3.9d / 1.0d SLA
Tech Off Site
1.0d / 2.0d SLA
Completed
0.7d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
Billing Review
0.1d / 2.0d SLA
WO Correction Needed
0.1d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/17/25 DPatton - Spoke w/ tech Michah - he said WO has incorrect Problem Description - no pm kits needed, units were not midmark)

9/17/25 DPatton - Invoice Pending. Moved to BR to ask tech if PM kits were replaced per notes.

9-3 Mburris CB from William McGee to set appt for 9-9

9-3 Mburris email sent to POC

9-3 Mburris called site LM for Willie on Vmail to set appt 907-822-8811

9-2 Mburris email sent to POC looking for 9-8


8-21 Mburris called site spoke with Willie  and advised once I find the right tech for this job, I'll be reaching back out to set appt 907-822-8811

🔧 Work Performed
INSPECTED OR CALIBRATED OR BOTH 14 PIECES OF EQUIPMENT PER MANUFACTURES SPECIFICATIONS
🔍 Technician Findings
Travel Zone 2 Dispatch Type Maintenance PROBLEM SUMMARY PM NWD ADDITIONAL NOTES PM Service Requirements: Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies. Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232. PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM GENERAL INQUIRY GENERAL INQUIRY
⚠️ Problem Description
Travel Zone 2 Dispatch Type Maintenance PROBLEM SUMMARY PM NWD ADDITIONAL NOTES PM Service Requirements: Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies. Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232. PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM GENERAL INQUIRY GENERAL INQUIRY

Timeline

📞
Case Linked Jul 30, 4:54 PM
Case Number: 00515094
Subject: Follow up to WO-01270341
Status: Closed
⚠️ 5.9 business days
📋
2 Work Order Created Aug 6, 10:27 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
2.0 business days
👷
2 Technician Assigned Aug 7, 11:36 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 1h
🆕
Status: Entered by Michael Burris Aug 7, 12:15 PM
From: Assigned
To: Entered
Duration in Previous: 39m
2.0 business days
📅
Status: Ready for Scheduling by Sherry Reich Aug 8, 12:27 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 1d 0h
🚨 15.0 business days
👷
2 Technician Assigned Aug 28, 11:53 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 19d 23h
4.0 business days
🗓️
2 Status: Scheduled Sep 3, 6:55 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-09-09T17:00:00.000+0000
4.6 business days
🔧
Status: Tech On Site by Michah Brackett Sep 9, 1:24 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 18h
🚗
Status: Tech Off Site by Michah Brackett Sep 9, 9:20 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 7h 55m
🔧
Status: Tech On Site by Michah Brackett Sep 10, 12:21 PM
From: Tech Off Site
To: Tech On Site
Duration in Previous: 15h 1m
💵
5x Expenses Added Sep 10, 5:18 PM
Type: Expenses
Status: Open
Qty: 1
2.8 business days
✔️
Status: Completed by Michah Brackett Sep 12, 2:21 PM
From: Tech On Site
To: Completed
Duration in Previous: 2d 1h
💵
2 7x Expenses Added Sep 12, 2:30 PM
7x Expenses Added → 8x Labor Added
⏱️
8x Labor Added
Type: Labor, Expenses
Status: Open
Qty: 1.5, 10.5, 4, 6
⏱️
3x Labor Added Sep 12, 2:37 PM
Type: Labor
Status: Open
Qty: 1, 6
⏱️
2 4x Labor Added Sep 12, 2:50 PM
4x Labor Added → 12x Travel Added
🚗
12x Travel Added
Type: Travel, Labor
Status: Open
Qty: 40, 10, 70, 380
⏱️
2 2x Labor Added Sep 12, 11:35 PM
2x Labor Added → Status: Closed
🏁
Status: Closed by Michah Brackett
From: Completed
To: Closed
Duration in Previous: 9h 14m
3.1 business days
📄
2 Status: Ready to Bill Sep 17, 9:14 AM
Status: Ready to Bill → Status: Billing Review
💵
Status: Billing Review by Diane Patton
From: Invoice Pending
To: Billing Review
Duration in Previous: 4m
✏️
Status: WO Correction Needed by Dylan Nakoff Sep 17, 10:04 AM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 45m
📨
Status: Invoice Pending by Diane Patton Sep 17, 11:16 AM
From: WO Correction Needed
To: Invoice Pending
Duration in Previous: 1h 11m
💰
Status: Invoiced by Diane Patton Sep 17, 11:27 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 11m
⚠️ 7.0 business days
🧾
Invoice Created Sep 25, 8:48 AM
Invoice Number: SM-241158

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready for Scheduling
Duration: 14.9 business days (threshold: 1.0 business days)
Exceeded by 13.9 business days
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 4.1 business days (threshold: 2.0 business days)
Exceeded by 2.1 business days
Tech On Site
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00515094
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Calibration
Branch
N/A
Technician
Michah Brackett
Scheduled
Sep 9, 1:00 PM
Created
Aug 6, 10:27 AM
Invoice #
SM-241158

Work Details (41)

Name Type Status Qty Amount Date
WL-02931521 Expenses Open 1 $0.00 Sep 10, 5:18 PM
WL-02931522 Expenses Open 1 $0.00 Sep 10, 5:18 PM
WL-02931523 Expenses Open 1 $0.00 Sep 10, 5:18 PM
WL-02931524 Expenses Open 1 $0.00 Sep 10, 5:18 PM
WL-02931525 Expenses Open 1 $0.00 Sep 10, 5:18 PM
WL-02934281 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934282 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934283 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934284 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934285 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934286 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934287 Expenses Open 1 $0.00 Sep 12, 2:30 PM
WL-02934296 Labor Open 1.5 $0.00 Sep 12, 2:35 PM
WL-02934297 Labor Open 10.5 $0.00 Sep 12, 2:35 PM
WL-02934298 Labor Open 4 $0.00 Sep 12, 2:35 PM
WL-02934299 Labor Open 1 $0.00 Sep 12, 2:35 PM
WL-02934300 Labor Open 6 $2,295.00 Sep 12, 2:35 PM
WL-02934301 Labor Open 1 $0.00 Sep 12, 2:35 PM
WL-02934302 Expenses Open 1 $0.00 Sep 12, 2:35 PM
WL-02934303 Expenses Open 1 $0.00 Sep 12, 2:35 PM
WL-02934310 Labor Open 1 $0.00 Sep 12, 2:37 PM
WL-02934308 Labor Open 1 $0.00 Sep 12, 2:37 PM
WL-02934309 Labor Open 6 $0.00 Sep 12, 2:37 PM
WL-02934329 Labor Open 5 $0.00 Sep 12, 2:50 PM
WL-02934328 Labor Open 1 $0.00 Sep 12, 2:50 PM
WL-02934326 Labor Open 1 $0.00 Sep 12, 2:50 PM
WL-02934327 Labor Open 6 $0.00 Sep 12, 2:50 PM
WL-02934340 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02934344 Travel Open 10 $0.00 Sep 12, 2:54 PM
WL-02934334 Labor Open 1 $0.00 Sep 12, 2:54 PM
WL-02934335 Travel Open 70 $0.00 Sep 12, 2:54 PM
WL-02934336 Travel Open 380 $0.00 Sep 12, 2:54 PM
WL-02934337 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02934338 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02934339 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02934343 Travel Open 380 $0.00 Sep 12, 2:54 PM
WL-02934345 Travel Open 70 $0.00 Sep 12, 2:54 PM
WL-02934341 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02934342 Travel Open 40 $0.00 Sep 12, 2:54 PM
WL-02935025 Labor Open 1.5 $0.00 Sep 12, 11:35 PM
WL-02935024 Labor Open 12 $0.00 Sep 12, 11:35 PM

Details