Performed Annual inspection.
Replaced 1 bulb in wall transformer.
🔍Technician Findings
All units working upon arrival.
⚠️Problem Description
Annual Equipment Electrical Safety Test And Calibration Service
97 Pcs
https://www.ebiotrack.com/inspection.php?iid=29277
📅
WO-01297134 - Inspection - Inkster - Oak Street Health - Cherry Hill, MI
Oct 15, 2025 8:00am – 5:00pm
Work Order: WO-01297134
Account: Oak Street Health
Customer Case Number:
Location: Oak Street Health - Cherry Hill, MI
Address: 27155 Cherry Hill Rd, Inkster, MI 48141
Manufacturer:
Model #:
Serial #:
Contact Name: Holly Handlon
Contact Phone: 3136413202
Contact Email: holly.handlon@oakstreethea
Timeline
📞
Case Linked Aug 12, 7:00 AM
Case Number:00518136
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Aug 12, 8:30 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Aug 12, 5:57 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:9h 26m
🚨33.8 business days
🗓️
▶
2
Status: Scheduled Sep 29, 4:17 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Jonathan Kuehl
Scheduled For:2025-10-15T12:00:00.000+0000
🚨12.0 business days
🔧
Status: Tech On Site by Jonathan KuehlOct 15, 8:38 AM
From:Scheduled
To:Tech On Site
Duration in Previous:15d 16h
🚗
Status: Tech Off Site by Jonathan KuehlOct 15, 2:39 PM
From:Tech On Site
To:Tech Off Site
Duration in Previous:6h 0m
✔️
Status: Completed by Jonathan KuehlOct 15, 5:58 PM
From:Tech Off Site
To:Completed
Duration in Previous:3h 18m
🔩
▶
2
6x Parts Added Oct 15, 6:03 PM
6x Parts Added → Status: Closed
🏁
Status: Closed by Jonathan Kuehl
From:Completed
To:Closed
Duration in Previous:5m
⏳2.7 business days
📄
▶
2
Status: Ready to Bill Oct 17, 4:14 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
⏳1.0 business days
🧾
Invoice Created Oct 20, 12:36 AM
Invoice Number:SM-244088
Bottlenecks
Assigned
Duration: 33.3 business days (threshold: 4.0 business hours)
Exceeded by 32.8 business days
Scheduled
Duration: 11.5 business days (threshold: 2.0 business days)
Exceeded by 9.5 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)