Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01297128 ↗ ServiceMax

METZ MEDICAL TRANSPORT • Preventive Maintenance • PSM

📍 Metz Medical Transport — 2551 N. Church St., Bldg C, Rocky Mount NC, 27804

Aug 12, 2025 → Sep 10, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (7 biz days late)
Active: 21 biz days
🕐 Clock stopped: Completed (Sep 11, 2025)
▶ Clock Running
Status: Created
Aug 12 → Aug 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 12 → Aug 13, 2025
1 business day (counted)
Running total: 1 of ? biz days used
12d
▶ Clock Running
Status: Assigned
Aug 13 → Aug 29, 2025
12 business days (counted)
Running total: 13 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Aug 29 → Sep 11, 2025
8 business days (counted)
Running total: 21 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 11 → Sep 11, 2025
0 business days (counted)
Running total: 21 of ? biz days used
Created: Aug 12, 2025 Completed: Sep 11, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 12 → Aug 12 Created ▶ Running 0 0
Aug 12 → Aug 13 Ready for Scheduling ▶ Running 1 1
Aug 13 → Aug 29 Assigned ▶ Running 12 13
Aug 29 → Sep 11 Scheduled ▶ Running 8 21
Sep 11 → Sep 11 Tech On Site ▶ Running 0 21
Dispatch 0.0d
Coordinators 22.7d
Field Work 0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
22.7 days
Over SLA
Field Work
0.1 days
Created: Aug 12, 2025 Due: Aug 29, 2025 Completed: Sep 10, 2025 (11 days late)
📅
21.0 days Total Age
⏱️
13.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
19.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
12 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 #00518127
eBiotrack - Automated New Inspection Created
Closed
Semi-Annual Equipment PM CONTRACT COVERS 1 SITE | 6 ASSETS: (3) Stretcher | (3) Lockdown system | 2 PMs per year | 1 Unscheduled repair call | Contract effective through 11/14/2025 https://www.ebiotrack.com/inspection.php?iid=29273
Priority
Standard
Origin
Email
Reason
New Case
Contact
Stephen Grohs
Owner
Sherry Reich
Created
Aug 12, 2025
Work Orders from this Case (1)
WO-01297128 (current) Invoiced
Preventive Maintenance • Todd Fogiel
Created: Aug 12, 2025 • Closed: Sep 10, 2025
Completed with significant delays
Invoiced • 204 days old
🚨
Primary Delay 13.0 days stuck in "Assigned"
⏱️
Total Delay 19.2 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
2.0d / 1.0d SLA
Assigned
13.0d / 0.5d SLA
Scheduled
7.7d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

8/29 MOwens Stephen replied back that the week of 9/8 works for him. Sent reply to schedule the PM service on 9/10 with eta around 10am.

8/29 MOwens Called to speak to Stephen Grohs. Left a vm for him to call back to schedule the PM service.

8/27 MOwens Sent email to Stephen Grohs about scheduling the PM service

8/19 MOwens Called to speak to Stephen but he was in a meeting. Left a msg for him to call back to schedule the PM service.

🔧 Work Performed
Stryker Medical - 6506 PowerPro Serial #: 1904003500099 - Asset ID: 13283957 Stryker Medical - 6506 PowerPro Serial #: 1908003500330 - Asset ID: 13283979 Stryker Medical - 6506 PowerPro Serial #: 1908003500329 - Asset ID: a0C8Y00000lUmzBUAS Ferno Washington Inc - Model 175 (Series) Serial #: 13N-262815 - Asset ID: 13283990 Stryker - 6392 Performance Load Serial #: 2019000800270 - Asset ID: 13283977 Stryker - 6392 Performance Load Serial #: 2016001000214 - Asset ID: 13284122 Stryker - Power Pro Serial #: Na - Asset ID: 13284132
⚠️ Problem Description
Semi-Annual Equipment PM CONTRACT COVERS 1 SITE | 6 ASSETS: (3) Stretcher | (3) Lockdown system | 2 PMs per year | 1 Unscheduled repair call | Contract effective through 11/14/2025 https://www.ebiotrack.com/inspection.php?iid=29273

Timeline

📞
Case Linked Aug 12, 1:00 AM
Case Number: 00518127
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 12, 8:19 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
2.0 business days
👷
2 Technician Assigned Aug 13, 9:03 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 0h
🚨 13.0 business days
🗓️
2 Status: Scheduled Aug 29, 3:56 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-09-10T14:00:00.000+0000
⚠️ 8.0 business days
🔧
Status: Tech On Site by Todd Fogiel Sep 10, 9:16 PM
From: Scheduled, Tech On Site
To: Tech On Site, Completed
Duration in Previous: 12d 5h, 0m
🚗
2 3x Travel Added Sep 10, 9:23 PM
3x Travel Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Expenses
Status: Open
Qty: 3.5, 1
⏱️
2 7x Labor Added Sep 10, 10:23 PM
7x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Completed
To: Closed
Duration in Previous: 1h 7m
📄
Status: Ready to Bill by Diane Patton Sep 11, 6:32 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 20h 7m, 0m
🚨 24.7 business days
🧾
Invoice Created Oct 16, 1:05 PM
Invoice Number: SM-240666

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 13.0 business days (threshold: 4.0 business hours)
Exceeded by 12.5 business days
Scheduled
Duration: 7.7 business days (threshold: 2.0 business days)
Exceeded by 5.7 business days

🔗 Related Artifacts

📞
Case 00518127
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Todd Fogiel
Scheduled
Sep 10, 10:00 AM
Created
Aug 12, 8:19 AM
Invoice #
SM-240666

Work Details (12)

Name Type Status Qty Amount Date
WL-02931922 Travel Open 170 $0.00 Sep 10, 9:23 PM
WL-02931923 Labor Open 3 $0.00 Sep 10, 9:23 PM
WL-02931924 Travel Open 179 $0.00 Sep 10, 9:23 PM
WL-02931928 Labor Open 3.5 $0.00 Sep 10, 9:25 PM
WL-02931929 Expenses Open 1 $0.00 Sep 10, 9:25 PM
WL-02932029 Labor Open 0.75 $0.00 Sep 10, 10:23 PM
WL-02932024 Labor Open 1 $0.00 Sep 10, 10:23 PM
WL-02932030 Labor Open 1.25 $0.00 Sep 10, 10:23 PM
WL-02932025 Labor Open 1 $0.00 Sep 10, 10:23 PM
WL-02932026 Labor Open 1 $0.00 Sep 10, 10:23 PM
WL-02932027 Labor Open 1 $0.00 Sep 10, 10:23 PM
WL-02932028 Labor Open 1 $0.00 Sep 10, 10:23 PM

Details