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WO-01300428 ↗ ServiceMax

MIDMARK • Repair • P4

📍 SBC Orthopedics — 2245 NW Shevlin Park Rd, Ste 101, Bend OR, 97701

Aug 29, 2025 → Sep 26, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Sep 5, 2025
✗ SLA Missed (2 biz days late)
Active: 6 biz days
Paused: 12 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Sep 25, 2025)
SLA Target
▶ Clock Running
Status: Created
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 29 → Aug 29, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
2d
▶ Clock Running
Status: Assigned
Aug 29 → Sep 3, 2025
2 business days (counted)
Running total: 2 of 4 biz days used
4d
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 9, 2025
4 business days (counted)
Running total: 6 of 4 biz days used
⏸ Clock Paused
Status: Awaiting Parts - Customer
Sep 9 → Sep 9, 2025
0 business days (not counted)
▶ Clock Running
Status: Entered
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 6 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 6 of 4 biz days used
⏸12d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Sep 9 → Sep 25, 2025
12 business days (not counted)
Created: Aug 29, 2025 Completed: Sep 25, 2025
Business Days Used 6 / 4
0 4d budget +2d over
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Aug 29 → Aug 29 Created ▶ Running 0 0 / 4
Aug 29 → Aug 29 Ready for Scheduling ▶ Running 0 0 / 4
Aug 29 → Sep 3 Assigned ▶ Running 2 2 / 4
Sep 3 → Sep 9 Scheduled ▶ Running 4 6 / 4
Sep 9 → Sep 9 Awaiting Parts - Customer ⏸ Paused 0
Sep 9 → Sep 9 Entered ▶ Running 0 6 / 4
Sep 9 → Sep 9 Assigned ▶ Running 0 6 / 4
Sep 9 → Sep 25 Awaiting Parts - Customer ⏸ Paused 12
Dispatch 0.0d
Material Management 12.5d
Coordinators 7.4d
Field Work 2.0d
Billing 4.7d
✗ SLA Missed
Dispatch
0.0 days
Material Management
12.5 days
Coordinators
7.4 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
4.7 days
Over SLA
Created: Aug 29, 2025 Due: Sep 5, 2025 Completed: Sep 26, 2025 (20 days late)
📅
19.4 days Total Age
⏱️
12.5d in Awaiting Parts - Customer Longest Stage
🔄
12 transitions Status Changes
⚠️
8.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00523394
Midmark Service Request Dispatch Authorization - WO-00099394
Closed
Travel Zone 4 Dispatch Type Repair PROBLEM SUMMARY NWD / wanting unit checked to make sure they are OK to use ADDITIONAL NOTES **This dispatch needs to be completed on the same trip as SR 1445096, 1445080, and 1445112.** **The total dispatch time, including travel, exceeds 8 hours, overnight accommodations will be necessary. Customer has approved these accommodations, and receipts must be provided when submitting the Completed SRA and invoice for reimbursement PCR CODES Problem Cause Resolution PRODUCT NOT PASSING EXTERNAL INSPECTION OR TESTING UM UNDETERMINED DIAGNOSING PRODUCT
Priority
Standard
Origin
Email
Reason
New Case
Contact
Dawn Stob
Owner
John Rolston
Created
Aug 29, 2025
Work Orders from this Case (1)
WO-01300428 (current) Invoiced
Repair • Jason Morris
Created: Aug 29, 2025 • Closed: Sep 26, 2025
Completed with minor delays
Invoiced • 187 days old
🚨
Primary Delay 12.5 days stuck in "Awaiting Parts - Customer"
⏱️
Total Delay 8.6 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
2.3d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Awaiting Parts - Customer
12.5d
Completed
2.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Billing Review
4.7d / 2.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9-25 Pgreen per Midmark no parts have been ordered as a PM WO is needed.

9-24 Pgreen emailed midmark for update

09-09 JMorris: Verified with Midmark, parts have not shipped as of this time.

09-04 JMorris: Spoke with Midmark- Bowie-Dick tested not recommended for M9/M11's. Customer still wants PM performed. Rescheduling for Tuesday due to not enough time to finish.

9-2 Mburris tried to called site and couldn't reach anyone

8-29 Mburris email sent to POC

08/29/2025 JRolston - Called site to reach site POC, Dawn Stob @ (541) 322-2330. Per Emily / Asst. Mgr., Dawn out-of-office today. Advised her that WO has been received, no parts shipping at this time, and will receive call from coordinators to schedule accordingly.

🔧 Work Performed
Per Midmark: Bowie-Dicks sterilization test will return inconclusive results due to the processing parameters of the M9/M11. Sent official Midmark email to customer for records.
🔍 Technician Findings
Bowie-Dicks test inconclusive.
⚠️ Problem Description
Travel Zone 4 Dispatch Type Repair PROBLEM SUMMARY NWD / wanting unit checked to make sure they are OK to use ADDITIONAL NOTES **This dispatch needs to be completed on the same trip as SR 1445096, 1445080, and 1445112.** **The total dispatch time, including travel, exceeds 8 hours, overnight accommodations will be necessary. Customer has approved these accommodations, and receipts must be provided when submitting the Completed SRA and invoice for reimbursement If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact Midmark Dispatch at 937.688.9175 or dispatch@midmark.com with part number(s), quantities per serial number(s), current trip labor hour(s), and estimated next trip labor hour(s). Midmark will send a revised estimate for customer approval, set a response deadline, and advise the Service Company on how to proceed. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. PCR CODES Problem Cause Resolution PRODUCT NOT PASSING EXTERNAL INSPECTION OR TESTING UM UNDETERMINED DIAGNOSING PRODUCT
📄 Description
Midmark Model M11 (Series) Self Contained Steam Sterilizer (Includes ALL M11 Models)

Timeline

📞
Case Linked Aug 29, 4:02 PM
Case Number: 00523394
Subject: Midmark Service Request Dispatch Authorization - WO-00099394
Status: Closed
📋
2 Work Order Created Aug 29, 4:25 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
👷
2 Technician Assigned Aug 29, 5:35 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 6m
2.8 business days
📅
2 Dispatch Scheduled Sep 3, 11:56 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Michael Burris
From: Assigned
To: Scheduled
Duration in Previous: 4d 18h
3.0 business days
📅
Dispatch Scheduled by Michael Burris Sep 5, 9:16 AM
Scheduled For: 2025-09-09T16:00:00.000+0000
3.0 business days
👤
4 Status: Awaiting Parts - Customer Sep 9, 4:08 PM
Status: Awaiting Parts - Customer → Status: Entered → Technician Assigned → Status: Awaiting Parts - Customer
🆕
Status: Entered by Michael Burris
From: Awaiting Parts - Customer, Entered
To: Entered, Assigned
Duration in Previous: 1m, 0m
👷
Technician Assigned by Michael Burris
Technician: Jason Morris
👤
Status: Awaiting Parts - Customer by Michael Burris
From: Assigned
To: Awaiting Parts - Customer
Duration in Previous: 0m
🚨 13.0 business days
✔️
Status: Completed by Peter Green Sep 25, 12:03 PM
From: Awaiting Parts - Customer
To: Completed
Duration in Previous: 15d 19h
2.0 business days
⏱️
Labor Added Sep 26, 7:01 PM
Type: Labor
Status: Open
Qty: 0.5
🏁
Status: Closed by Jason Morris Sep 26, 7:09 PM
From: Completed
To: Closed
Duration in Previous: 1d 7h
1.6 business days
💵
Status: Billing Review by Nancy Suarez Sep 29, 2:03 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 18h
⚠️ 5.0 business days
📄
Status: Ready to Bill by Yecenia Campos Oct 3, 8:46 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 4d 6h
📨
Status: Invoice Pending by Yecenia Campos Oct 3, 9:03 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16m
💰
Status: Invoiced by Yecenia Campos Oct 4, 12:00 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 57m
1.0 business days
🧾
Invoice Created Oct 6, 2:23 PM
Invoice Number: SM-242942

Bottlenecks

Assigned
Duration: 2.3 business days (threshold: 4.0 business hours)
Exceeded by 1.8 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.9 business hours
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.8 business hours
Billing Review
Duration: 4.7 business days (threshold: 2.0 business days)
Exceeded by 2.7 business days

🔗 Related Artifacts

📞
Case 00523394
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Jason Morris
Scheduled
N/A
Created
Aug 29, 4:25 PM
Invoice #
SM-242942

Work Details (1)

Name Type Status Qty Amount Date
WL-02951406 Labor Open 0.5 $55.00 Sep 26, 7:01 PM

Details