Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01297330 ↗ ServiceMax

Vital Core HS • Inspection • PSM

📍 James T Vaughan Correctional Center — 1181 Paddock Road, Smyrna DE, 19977

Aug 12, 2025 → Oct 7, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (26 biz days late)
Active: 40 biz days
🕐 Clock stopped: Completed (Oct 8, 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 15, 2025
3 business days (counted)
Running total: 3 of ? biz days used
19d
▶ Clock Running
Status: Assigned
Aug 15 → Sep 12, 2025
19 business days (counted)
Running total: 22 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 12 → Sep 16, 2025
2 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 16 → Sep 17, 2025
1 business day (counted)
Running total: 25 of ? biz days used
7d
▶ Clock Running
Status: Reschedule
Sep 17 → Sep 26, 2025
7 business days (counted)
Running total: 32 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Sep 26 → Oct 7, 2025
7 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 7 → Oct 8, 2025
1 business day (counted)
Running total: 40 of ? biz days used
Created: Aug 12, 2025 Completed: Oct 8, 2025
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Aug 12 → Aug 12 Created ▶ Running 0 0
Aug 12 → Aug 15 Ready for Scheduling ▶ Running 3 3
Aug 15 → Sep 12 Assigned ▶ Running 19 22
Sep 12 → Sep 16 Scheduled ▶ Running 2 24
Sep 16 → Sep 17 Tech On Site ▶ Running 1 25
Sep 17 → Sep 26 Reschedule ▶ Running 7 32
Sep 26 → Oct 7 Scheduled ▶ Running 7 39
Oct 7 → Oct 8 Tech On Site ▶ Running 1 40
Dispatch 0.0d
Coordinators 42.0d
Field Work 3.0d
Billing 4.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
42.0 days
Over SLA
Field Work
3.0 days
Over SLA
Billing
4.0 days
Created: Aug 12, 2025 Due: Oct 7, 2025 Completed: Oct 8, 2025 (on time)
📅
40.2 days Total Age
⏱️
19.8d in Assigned Longest Stage
🔄
14 transitions Status Changes
⚠️
36.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
15 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits (1 reschedule)
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Michael Harris — scheduling delays attributed to technician, not coordinators
Visit 1 Sep 16, 2025
Visit 2 Oct 7, 2025
Visit 3 Oct 9, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00518380
eBiotrack - New Inspection Created
Closed
Inspection: Initial Annual Inspection Service Equip: 0 (initial inspection) https://www.ebiotrack.com/inspection.php?iid=29308
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jessica Martin
Owner
John Rolston
Created
Aug 12, 2025
Work Orders from this Case (1)
WO-01297330 (current) Invoiced
Inspection • Michael Harris
Created: Aug 12, 2025 • Closed: Oct 7, 2025
Completed with significant delays
Invoiced • 204 days old
🚨
Primary Delay 19.8 days stuck in "Assigned"
⏱️
Total Delay 36.5 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
3.7d / 1.0d SLA
Assigned
19.8d / 0.5d SLA
Scheduled
10.4d / 2.0d SLA
Tech On Site
3.0d / 1.0d SLA
Reschedule
8.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
WO Correction Needed
2.0d
Billing Review
2.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/9/25 DPatton - WO Correction needed - Work Performed states you inspected 72 items on 9/16/25 and 74 items on 10/7/25. EBT is showing a total of 46 items inspected. Please advise which total count is correct and make correction to work performed notes or EBT. Thank you! 

9/26 MOwens Sent another email to Jessica asking for dates in Oct that will work to schedule the return visit. Jessica replied back that 10/7 will work. Scheduled between 10am-5pm on 10/7

9/18 MOwens Sent an email to Jessica Martin/ Kristen Hernandez about scheduling the return visit.

9/18 MOwens Jessica replied back to the email requesting to schedule the return in Oct.

9.17 M. Bateman Placing in reschedule per the tech's request. This site has 52 AED's and needs to call in trucks and cars.

9/12 MOwens Kristen Hernandez replied back that tech is now approved for all 8 DE locations to go onsite. Sent reply back offering next Tues. 9/16 as the first available. Jessica Martin replied back that 9/16 works for her with eta between 9-10am.

9/10 MOwens Tech is sending in the security clearance form.


9/8 MOwens Jessica replied back to the email and said the clearance form has to bee complete. Mondays/Tuesdays/Wednesdays are usually good to schedule.


9/8 MOwens Called to speak to Jessica Martin. Left a vm for her to call back to schedule the visit.

🔧 Work Performed
09/16/2025..MH 72 pieces of equipment complete 10/07/2025..MH 74 pieces of equipment complete
🔍 Technician Findings
Initial Annual Inspection Service
⚠️ Problem Description
Inspection: Initial Annual Inspection Service Equip: 0 (initial inspection) https://www.ebiotrack.com/inspection.php?iid=29308

Timeline

📞
Case Linked Aug 12, 2:24 PM
Case Number: 00518380
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 12, 2:30 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Aug 15, 1:14 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 22h
🚨 20.0 business days
🗓️
2 Status: Scheduled Sep 12, 3:58 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-09-16T14:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Michael Harris Sep 16, 3:44 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 23h
🔄
Status: Reschedule by Matthew Bateman Sep 17, 7:54 AM
From: Tech On Site
To: Reschedule
Duration in Previous: 16h 10m
3.0 business days
⏱️
7x Labor Added Sep 21, 11:32 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.95, 6.8166666666667, 0.98333333333333, 34
⚠️ 5.0 business days
📅
2 Dispatch Scheduled Sep 26, 12:33 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Reschedule
To: Scheduled
Duration in Previous: 9d 4h
⚠️ 8.0 business days
🔧
Status: Tech On Site by Michael Harris Oct 7, 10:26 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 10d 21h
⏱️
7x Labor Added Oct 7, 11:49 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.88333333333333, 7.1166666666667, 1.2666666666667, 34
✔️
2 Status: Completed Oct 7, 11:55 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Michael Harris
From: Completed
To: Closed
Duration in Previous: 1m
2.0 business days
✏️
Status: WO Correction Needed by Diane Patton Oct 9, 10:46 AM
From: Closed
To: WO Correction Needed
Duration in Previous: 1d 10h
2.0 business days
⏱️
2 Labor Added Oct 12, 11:16 PM
Labor Added → Status: Closed
🏁
Status: Closed by Michael Harris
From: WO Correction Needed
To: Closed
Duration in Previous: 3d 12h
💵
Status: Billing Review by Nancy Suarez Oct 13, 4:46 PM
From: Closed
To: Billing Review
Duration in Previous: 17h 30m
2.0 business days
📄
2 Status: Ready to Bill Oct 15, 1:46 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Oct 16, 11:00 AM
Invoice Number: SM-243608

Bottlenecks

Ready for Scheduling
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Assigned
Duration: 19.8 business days (threshold: 4.0 business hours)
Exceeded by 19.3 business days
Scheduled
Duration: 2.5 business days (threshold: 2.0 business days)
Exceeded by 4.0 business hours
Tech On Site
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours
Reschedule
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Scheduled
Duration: 7.9 business days (threshold: 2.0 business days)
Exceeded by 5.9 business days
Tech On Site
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00518380
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Michael Harris
Scheduled
Oct 7, 10:00 AM
Created
Aug 12, 2:30 PM
Invoice #
SM-243608

Work Details (15)

Name Type Status Qty Amount Date
WL-02944145 Labor Open 0.95 $0.00 Sep 21, 11:32 PM
WL-02944146 Labor Open 6.8166666666667 $0.00 Sep 21, 11:32 PM
WL-02944147 Labor Open 0.98333333333333 $0.00 Sep 21, 11:32 PM
WL-02944148 Travel Open 34 - Sep 21, 11:32 PM
WL-02944149 Travel Open 34 - Sep 21, 11:32 PM
WL-02944150 Expenses Open 1 $0.00 Sep 21, 11:32 PM
WL-02944151 Expenses Open 1 $0.00 Sep 21, 11:32 PM
WL-02962920 Labor Open 0.88333333333333 $0.00 Oct 7, 11:49 PM
WL-02962921 Labor Open 7.1166666666667 $0.00 Oct 7, 11:49 PM
WL-02962922 Labor Open 1.2666666666667 $0.00 Oct 7, 11:49 PM
WL-02962923 Travel Open 34 - Oct 7, 11:49 PM
WL-02962924 Travel Open 34 - Oct 7, 11:49 PM
WL-02962925 Expenses Open 1 $0.00 Oct 7, 11:49 PM
WL-02962926 Expenses Open 1 $0.00 Oct 7, 11:49 PM
WL-02968076 Labor Open 5 $3,898.80 Oct 12, 11:16 PM

Details