Performed annual inspection.
Replaced 1 inflation bulb and 1 11720 head bulb.
🔍Technician Findings
All units working upon arrival.
⚠️Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
94 pieces
https://www.ebiotrack.com/inspection.php?iid=29328
📅
WO-01297413 - Inspection - Hazel Park - Oak Street Health - Hazel Park, MI
Oct 10, 2025 8:00am – 5:00pm
Work Order: WO-01297413
Account: Oak Street Health
Customer Case Number:
Location: Oak Street Health - Hazel Park, MI
Address: 1142 E 9 Mile Rd, Hazel Park, MI 48030
Manufacturer:
Model #:
Serial #:
Contact Name: Christopher Davis
Contact Phone: 3137441796
Contact Email: christopher.davis@oakstr
Timeline
📞
Case Linked Aug 13, 7:00 AM
Case Number:00518540
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Aug 13, 8:52 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Aug 13, 1:30 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:4h 37m
🚨33.0 business days
🗓️
▶
2
Status: Scheduled Sep 29, 4:11 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Jonathan Kuehl
Scheduled For:2025-10-10T12:00:00.000+0000
⚠️10.0 business days
🔧
Status: Tech On Site by Jonathan KuehlOct 10, 8:25 AM
From:Scheduled
To:Tech On Site
Duration in Previous:10d 16h
🚗
Status: Tech Off Site by Jonathan KuehlOct 10, 1:51 PM
From:Tech On Site
To:Tech Off Site
Duration in Previous:5h 26m
✔️
Status: Completed by Jonathan KuehlOct 10, 5:38 PM
From:Tech Off Site
To:Completed
Duration in Previous:3h 46m
🔩
▶
2
7x Parts Added Oct 10, 5:46 PM
7x Parts Added → Status: Closed
🏁
Status: Closed by Jonathan Kuehl
From:Completed
To:Closed
Duration in Previous:9m
⏳1.8 business days
📄
Status: Ready to Bill by Nancy SuarezOct 14, 6:00 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 0h
🚨13.7 business days
📨
Status: Invoice Pending by Diane PattonOct 31, 3:55 PM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:16d 21h
💰
Status: Invoiced by Diane PattonOct 31, 4:03 PM
From:Invoice Pending
To:Invoiced
Duration in Previous:7m
⏳2.0 business days
🧾
Invoice Created Nov 3, 11:33 AM
Invoice Number:SM-245414
Bottlenecks
Assigned
Duration: 32.8 business days (threshold: 4.0 business hours)
Exceeded by 32.3 business days
Scheduled
Duration: 9.5 business days (threshold: 2.0 business days)
Exceeded by 7.5 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours
Ready to Bill
Duration: 13.2 business days (threshold: 1.0 business days)