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WO-01296514 ↗ ServiceMax

EASTHAM FIRE DEPARTMENT • Repair • P7

📍 Eastham Fire Department — 2520 State Highway, Eastham MA, 02642

Aug 7, 2025 → Sep 5, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Aug 18, 2025
✗ SLA Missed
Active: 7 biz days
Paused: 13 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Sep 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
⏸13d
⏸ Clock Paused
Status: Awaiting Parts
Aug 7 → Aug 26, 2025
13 business days (not counted)
▶ Clock Running
Status: Reschedule
Aug 26 → Aug 26, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: Assigned
Aug 26 → Aug 27, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
6d
▶ Clock Running
Status: Scheduled
Aug 27 → Sep 5, 2025
6 business days (counted)
Running total: 7 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 7 of 7 biz days used
Created: Aug 7, 2025 Completed: Sep 5, 2025
Business Days Used 7 / 7
0 7d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Aug 7 → Aug 7 Created ▶ Running 0 0 / 7
Aug 7 → Aug 7 L2 Screening ▶ Running 0 0 / 7
Aug 7 → Aug 26 Awaiting Parts ⏸ Paused 13
Aug 26 → Aug 26 Reschedule ▶ Running 0 0 / 7
Aug 26 → Aug 27 Assigned ▶ Running 1 1 / 7
Aug 27 → Sep 5 Scheduled ▶ Running 6 7 / 7
Sep 5 → Sep 5 Tech On Site ▶ Running 0 7 / 7
Dispatch 0.0d
Material Management 14.0d
Coordinators 8.9d
Field Work 0.5d
✗ SLA Missed
Dispatch
0.0 days
Material Management
14.0 days
Over SLA
Coordinators
8.9 days
Over SLA
Field Work
0.5 days
Created: Aug 7, 2025 Due: Aug 29, 2025 Completed: Sep 5, 2025 (6 days late)
📅
21.0 days Total Age
⏱️
14.0d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
18.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00516679
Need Quote - Eastham Fire Department
Closed
Q-00029372 POC Ryan Van Buskirk would like quote for service on unit listed below. Unit: Stryker Power Load Model: 6390 S/n: 670839231 Issue: Power load arm not functioning. broken arm cover. QTY 1 PN 639000011371
Priority
High
Origin
Phone
Reason
New Case
Contact
Ryan Van Buskirk
Owner
Kimberly Hardison
Created
Aug 6, 2025
Work Orders from this Case (1)
WO-01296514 (current) Invoiced
Repair • Paul Bonang Jr
Created: Aug 7, 2025 • Closed: Sep 5, 2025
Completed with significant delays
Invoiced • 209 days old
🚨
Primary Delay 14.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 18.0 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
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
14.0d / 3.0d SLA
Reschedule
0.1d / 2.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
6.8d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/8/25 DPatton - Part w/ no pricing; emailed MM

8/27 KSmith -- Scheduled for 9/5 with Ryan

8/27 KSmith -- Sent email to schedule for 9/4. Parts are arriving this week and FSE is PTO

🔧 Work Performed
Replaced broken reload cover on patient right side.
🔍 Technician Findings
Broken reload cover on patient right side.
⚠️ Problem Description
Q-00029372 POC Ryan Van Buskirk would like quote for service on unit listed below. Unit: Stryker Power Load Model: 6390 S/n: 670839231 Issue: Power load arm not functioning. broken arm cover. QTY 1 PN 639000011371 https://www.ebiotrack.com/workorder.php?wo=67297
📄 Description
Stryker 6390 Power-LOAD Fastener System

Timeline

📞
Case Linked Aug 6, 7:38 AM
Case Number: 00516679
Subject: Need Quote - Eastham Fire Department
Status: Closed
2.0 business days
📋
2 Work Order Created Aug 7, 11:03 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Kimberly Hardison
From: Entered
To: L2 Screening
Duration in Previous: 2m
📦
2 Parts Requested Aug 7, 11:24 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 18m
🚨 14.0 business days
🔩
2 Parts Added Aug 26, 11:29 AM
Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 19d 0h
👷
2 Technician Assigned Aug 26, 12:07 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Reschedule
To: Assigned
Duration in Previous: 37m
2.0 business days
🗓️
2 Status: Scheduled Aug 27, 1:24 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-05T13:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Paul Bonang Sep 5, 10:12 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 20h
✔️
Status: Completed by Paul Bonang Sep 5, 2:15 PM
From: Tech On Site
To: Completed
Duration in Previous: 4h 3m
⏱️
2 Labor Added Sep 5, 2:22 PM
Labor Added → Status: Closed
🏁
Status: Closed by Paul Bonang
From: Completed
To: Closed
Duration in Previous: 9m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Sep 8, 6:08 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 3d 3h, 0m
🚨 15.7 business days
🧾
Invoice Created Sep 29, 8:23 AM
Invoice Number: SM-240347

Bottlenecks

Awaiting Parts
Duration: 14.0 business days (threshold: 3.0 business days)
Exceeded by 11.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 6.8 business days (threshold: 2.0 business days)
Exceeded by 4.8 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.6 business hours

🔗 Related Artifacts

📞
Case 00516679
Closed
📦
Parts Order 00079582
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Paul Bonang Jr
Scheduled
Sep 5, 9:00 AM
Created
Aug 7, 11:03 AM
Invoice #
SM-240347

Work Details (2)

Name Type Status Qty Amount Date
WL-02915013 Parts Open 1 $10.46 Aug 26, 11:29 AM
WL-02926779 Labor Open 0.25 $0.00 Sep 5, 2:22 PM

Details