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WO-01300354 ↗ ServiceMax

Aspen Hill Rehab and Healthcare Center • Evaluation • P3

📍 Aspen Hill Rehab and Healthcare Center — 190 North Ave, Haverhill MA, 01830

Aug 29, 2025 → Sep 30, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Sep 4, 2025
✗ SLA Missed (18 biz days late)
Active: 21 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Sep 30, 2025)
SLA Target
▶ Clock Running
Status: Created
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
2d
▶ Clock Running
Status: Scheduled
Aug 29 → Sep 3, 2025
2 business days (counted)
Running total: 2 of 3 biz days used
17d
▶ Clock Running
Status: Incomplete
Sep 3 → Sep 26, 2025
17 business days (counted)
Running total: 19 of 3 biz days used
2d
▶ Clock Running
Status: Reschedule
Sep 26 → Sep 30, 2025
2 business days (counted)
Running total: 21 of 3 biz days used
Created: Aug 29, 2025 Completed: Sep 30, 2025
Business Days Used 21 / 3
0 3d budget +18d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Aug 29 → Aug 29 Created ▶ Running 0 0 / 3
Aug 29 → Aug 29 Ready for Scheduling ▶ Running 0 0 / 3
Aug 29 → Aug 29 Assigned ▶ Running 0 0 / 3
Aug 29 → Sep 3 Scheduled ▶ Running 2 2 / 3
Sep 3 → Sep 26 Incomplete ▶ Running 17 19 / 3
Sep 26 → Sep 30 Reschedule ▶ Running 2 21 / 3
Dispatch 0.0d
Coordinators 5.9d
Field Work 0.0d
Incomplete 16.1d (excluded)
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
5.9 days
Over SLA
Field Work
0.0 days
Incomplete (excluded from total)
16.1 days
Billing
0.0 days
Created: Aug 29, 2025 Due: Sep 30, 2025 Completed: Sep 30, 2025 (on time)
📅
21.9 days Total Age
⏱️
16.1d in Incomplete Longest Stage
🔄
9 transitions Status Changes
⚠️
3.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00523012
URGENT: HCP L2 Review
Closed
Q-00029815 Asset ID: 13085333 Hoyer Lift, not doing anything. Motor just beeps. Needs power cord. Model: Hillrom - Viking M Model Type: Patient Lift Possible parts needed for this unit 1 power/charging cord, 20090028 1 ext. cord, 21090011 Asset ID: 13085344 Not doing anything even with new battery on. Model: Liko, Inc. - L Series Model Type: Patient Lift The technician will need to evaluate each unit and confirm if parts are needed for repairs. If parts are not needed, they will not be used/billed.
Priority
Critical
Origin
Phone
Reason
New Case
Contact
David Snow
Owner
Shelby Robinson
Created
Aug 28, 2025
Work Orders from this Case (2)
WO-01300353 Invoiced
Part Order • Customer Part Sale
Created: Aug 29, 2025 • Closed: Jan 15, 2026
WO-01300354 (current) Invoiced
Evaluation • Nick O'Neill
Created: Aug 29, 2025 • Closed: Sep 30, 2025
Completed with minor delays
Invoiced • 187 days old
🚨
Primary Delay 16.1 days stuck in "Incomplete"
⏱️
Total Delay 3.5 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
0.1d / 1.0d SLA
Assigned
0.3d / 0.5d SLA
Scheduled
2.5d / 2.0d SLA
Incomplete
16.1d
Reschedule
3.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/30/2025 Sramen - updated due date and moved to serviced status. Marked as a first visit resolution since this was for an evaluation. Also removed the needs follow up section so it would allow closure of the WO.

9/25 KWeiss, Quote has been rejected. Placing w/o in reschedule for tech to complete and close.

9/16 KSmith -- Per AP, Case 00524718 is on hold pending parts being added to SMX

9/10 KSmith -- Email from David Snow, "I received two parts for the Hoys Lift repairs, Im not sure how many we are expecting.

 

The 2 parts are located in the maintenance office,"

9/4 KWeiss, Created case and sent to sales for quoting.

8/29 KSmith -- Sent email to schedule for 9/3

🔧 Work Performed
Arrived onsite; evaluated units. Tech Spoke to Liko Tech support New control boxes are needing to be ordered for repair Viking M Control Box part # 20490013US Viking L Control Box part # 20490009US Parts needed to be ordered for repair
🔍 Technician Findings
When Tech arrived on-site customer had 2 lifts that needed attention Liko Viking L SN# 7202535 Liko Viking M SN# 7110261
⚠️ Problem Description
Q-00029815 Asset ID: 13085344 Not doing anything even with new battery on. Model: Liko, Inc. - L Series Model Type: Patient Lift The technician will need to evaluate each unit and confirm if parts are needed for repairs. If parts are not needed, they will not be used/billed. https://www.ebiotrack.com/workorder.php?wo=67848

Timeline

📞
Case Linked Aug 28, 3:40 PM
Case Number: 00523012
Subject: URGENT: HCP L2 Review
Status: Closed
📋
2 Work Order Created Aug 29, 12:49 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Aug 29, 2:02 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician: a0h8Y00000HmPmRQAV, Nick O'Neill
🗓️
2 Status: Scheduled Aug 29, 4:18 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-09-03T14:00:00.000+0000
3.0 business days
⏱️
Labor Added Sep 3, 11:38 AM
Type: Labor
Status: Open
Qty: 2.5
⏱️
Labor Added Sep 3, 12:10 PM
Type: Labor
Status: Open
Qty: 2.5
⚠️
Status: Incomplete by Nick O'Neill Sep 3, 7:15 PM
From: Scheduled
To: Incomplete
Duration in Previous: 5d 2h
🚨 16.6 business days
🔄
Status: Reschedule by Keith Weiss Sep 25, 8:23 PM
From: Incomplete
To: Reschedule
Duration in Previous: 22d 1h
3.5 business days
✔️
2 Status: Completed Sep 30, 10:28 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Nick O'Neill
From: Completed
To: Closed
Duration in Previous: 2m
3.0 business days
📄
2 Status: Ready to Bill Oct 2, 6:23 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created Oct 3, 11:01 AM
Invoice Number: SM-242684

Bottlenecks

Scheduled
Duration: 2.5 business days (threshold: 2.0 business days)
Exceeded by 3.7 business hours
Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00523012
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Evaluation
Branch
N/A
Technician
Nick O'Neill
Scheduled
N/A
Created
Aug 29, 12:49 PM
Invoice #
SM-242684

Work Details (2)

Name Type Status Qty Amount Date
WL-02923520 Labor Open 2.5 $372.50 Sep 3, 11:38 AM
WL-02923571 Labor Open 2.5 $372.50 Sep 3, 12:10 PM

Details