Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01300281 ↗ ServiceMax

EASTHAM FIRE DEPARTMENT • Inspection • PSM

📍 Eastham Fire Department - AED's — 2520 State Highway, Eastham MA, 02642

Aug 29, 2025 → Sep 18, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (13 biz days late)
Active: 14 biz days
🕐 Clock stopped: Tech Off Site (Sep 19, 2025)
▶ Clock Running
Status: Created
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Ready for Scheduling
Aug 29 → Sep 3, 2025
2 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 2 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 5, 2025
2 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Entered
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 4 of ? biz days used
3d
▶ Clock Running
Status: Ready for Scheduling
Sep 5 → Sep 10, 2025
3 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 7 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Sep 10 → Sep 19, 2025
7 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 19 → Sep 19, 2025
0 business days (counted)
Running total: 14 of ? biz days used
Created: Aug 29, 2025 Tech Off Site: Sep 19, 2025
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Aug 29 → Aug 29 Created ▶ Running 0 0
Aug 29 → Sep 3 Ready for Scheduling ▶ Running 2 2
Sep 3 → Sep 3 Assigned ▶ Running 0 2
Sep 3 → Sep 5 Scheduled ▶ Running 2 4
Sep 5 → Sep 5 Entered ▶ Running 0 4
Sep 5 → Sep 10 Ready for Scheduling ▶ Running 3 7
Sep 10 → Sep 10 Assigned ▶ Running 0 7
Sep 10 → Sep 19 Scheduled ▶ Running 7 14
Sep 19 → Sep 19 Tech On Site ▶ Running 0 14
Dispatch 0.0d
Coordinators 17.4d
Field Work 0.3d
Billing 38.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
17.4 days
Over SLA
Field Work
0.3 days
Billing
38.3 days
Over SLA
Created: Aug 29, 2025 Due: Sep 30, 2025 Completed: Sep 19, 2025 (11 days early)
📅
14.3 days Total Age
⏱️
28.3d in Billing Review Longest Stage
🔄
17 transitions Status Changes
⚠️
39.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00523114
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 4 pieces https://www.ebiotrack.com/inspection.php?iid=29634
Priority
Standard
Origin
Email
Reason
New Case
Contact
Ryan Van Buskirk
Owner
Sherry Reich
Created
Aug 29, 2025
Work Orders from this Case (1)
WO-01300281 (current) Invoiced
Inspection • Joseph Anderson
Created: Aug 29, 2025 • Closed: Sep 18, 2025
Completed with significant delays
Invoiced • 187 days old
🚨
Primary Delay 28.3 days stuck in "Billing Review"
⏱️
Total Delay 39.5 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
7.0d / 1.0d SLA
Scheduled
10.4d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Tech Off Site
0.3d / 2.0d SLA
Closed
3.7d / 1.0d SLA
Billing Review
31.6d / 2.0d SLA
WO Correction Needed
6.7d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/7/25 MFranks - The tech that completed the w/o is an HCP tech. He filled out the w/o as such. He has never completed an EMS work order and didn't realize that they are different.

11/5/25 NatoshaB - Tech to add equipment inspected & travel to Inspection Detail section of eBT. Chattered MFranks since WO has already been in corrections and moved back to closed.


Do we need to add an Inspecton line on the smx? Or bill as Annuity $928?


9/22/25 DPatton - Should billing be $0.00 ? WDL on WO says Annuity Billing. Not completed in EBT?

9/10 KSmith -- Scheduled for 9/19 with Ryan

9/10 KSmith -- Sent email to schedule for 9/19 (Joey A). Cannot assign yet due to skillset issue

9/8/2025 Sramen - sent chatter for skillset issue assistance.


9/4 - NatoshaB - Chatter to KSmith regarding WO skillset requirement - HCP tech needed.

9/3 KSmith -- Scheduled for 9/5 with Ryan on WO-0129994

🔧 Work Performed
Physio-Control - LIFEPAK 1000 Serial #: 44978936 - Asset ID: 13230741 Physio-Control - LIFEPAK 1000 Serial #: 78020626 - Asset ID: 13230743 Physio-Control - LIFEPAK 1000 Serial #: 50068522 - Asset ID: 13230742 Medtronic - Lifepak 500 Serial #: 31188688 - Asset ID: 13152605 Medtronic - LIFEPAK CR+ Serial #: 43335301 - Asset ID: 13152607
🔍 Technician Findings
Inspection Report SentGood evening,

Please see attached for the completed inspection report, you can reach out to dispatch@emsar.com should you have any questions/concerns.

Best Regards! - View Inspection Report
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 4 pieces https://www.ebiotrack.com/inspection.php?iid=29634

Timeline

📞
Case Linked Aug 29, 1:00 AM
Case Number: 00523114
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 29, 8:44 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
3.0 business days
👷
3 Technician Assigned Sep 3, 12:29 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 5d 3h, 0m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-05T13:00:00.000+0000
3.0 business days
🆕
Status: Entered by Kourtney Smith Sep 5, 8:15 AM
From: Scheduled, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 1d 19h, 0m
4.0 business days
👷
3 Technician Assigned Sep 10, 4:00 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 5d 7h, 0m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-19T19:00:00.000+0000
⚠️ 8.0 business days
🔧
Status: Tech On Site by Joseph Anderson Sep 19, 4:05 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 0h
🚗
Status: Tech Off Site by Joseph Anderson Sep 19, 4:29 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 23m
✔️
Status: Completed by Joseph Anderson Sep 19, 6:47 PM
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 2h 17m, 0m
1.7 business days
💵
Status: Billing Review by Diane Patton Sep 22, 5:31 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 22h
🚨 28.8 business days
✏️
Status: WO Correction Needed by Diane Patton Oct 31, 1:40 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 38d 20h
1.0 business days
🏁
Status: Closed by Joseph Anderson Nov 2, 8:46 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 2d 8h
💵
Status: Billing Review by Diane Patton Nov 3, 10:06 AM
From: Closed
To: Billing Review
Duration in Previous: 13h 20m
3.0 business days
✏️
Status: WO Correction Needed by Natosha Beierschmitt Nov 5, 11:23 AM
From: Billing Review, WO Correction Needed
To: WO Correction Needed, Billing Review
Duration in Previous: 2d 1h, 0m
✏️
Status: WO Correction Needed by Mark Franks Nov 5, 1:09 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 1h 45m
💵
Status: Billing Review by Natosha Beierschmitt Nov 5, 1:50 PM
From: WO Correction Needed
To: Billing Review
Duration in Previous: 40m
✏️
Status: WO Correction Needed by Natosha Beierschmitt Nov 5, 2:18 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 27m
⚠️ 6.0 business days
⏱️
2 10x Labor Added Nov 13, 2:27 PM
10x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: WO Correction Needed
To: Closed
Duration in Previous: 8d 0h
📄
Status: Ready to Bill by Diane Patton Nov 14, 11:01 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 20h 32m, 0m
3.0 business days
🧾
Invoice Created Nov 18, 3:49 PM
Invoice Number: SM-246691

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Scheduled
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.5 business hours
Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Scheduled
Duration: 7.5 business days (threshold: 2.0 business days)
Exceeded by 5.5 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business hours
Billing Review
Duration: 28.3 business days (threshold: 2.0 business days)
Exceeded by 26.3 business days
Billing Review
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours

🔗 Related Artifacts

📞
Case 00523114
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
ERLA - PROD
Technician
Joseph Anderson
Scheduled
Sep 19, 3:00 PM
Created
Aug 29, 8:44 AM
Invoice #
SM-246691

Work Details (10)

Name Type Status Qty Amount Date
WL-03006275 Labor Open 0.5 $0.00 Nov 13, 2:27 PM
WL-03006276 Travel Open 85 $0.00 Nov 13, 2:27 PM
WL-03006277 Labor Open 2.0833333333333 $0.00 Nov 13, 2:27 PM
WL-03006278 Labor Open 2.1666666666667 $0.00 Nov 13, 2:27 PM
WL-03006279 Travel Open 89 $0.00 Nov 13, 2:27 PM
WL-03006280 Labor Open 0.083333333333333 $0.00 Nov 13, 2:27 PM
WL-03006281 Labor Open 0.083333333333333 $0.00 Nov 13, 2:27 PM
WL-03006282 Labor Open 0.083333333333333 $0.00 Nov 13, 2:27 PM
WL-03006283 Labor Open 0.083333333333333 $0.00 Nov 13, 2:27 PM
WL-03006284 Labor Open 0.083333333333333 $0.00 Nov 13, 2:27 PM

Details