Inspection: Annual Equipment Electrical Safety Test And Calibration Service
Q-00029847
1 ceiling lift needs PM'd and to make sure in working order. Customer did not have SN just said it is an ultimate 1000 lift.
https://www.ebiotrack.com/inspection.php?iid=29828
11/14/25 DPatton - PM price for MORTUARY LIFT isn't calculating (not listed on EMS rate card smc). LISTED AS WIGHT MACHINE IN EBT.
9/10/25 DPatton - PM price for MORTUARY LIFT isn't calculating (not listed on EMS rate card smc). LISTED AS WIGHT MACHINE IN EBT.
9/8/25 AJinerson - FSE spoke with Nicole and confirmed scheduling for today, 9/8.
9/5/25 AJinerson - Chatter to FSE regarding WO assignment.
🔧Work Performed
Mortuary Lift Company - Ultimate 1000
Serial #: 02556 - Asset ID: 13259005
🔍Technician Findings
Q-00029847
1 ceiling lift needs PM\'d and to make sure in working order. Customer did not have SN just said it is an ultimate 1000 lift.
⚠️Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
Q-00029847
1 ceiling lift needs PM'd and to make sure in working order. Customer did not have SN just said it is an ultimate 1000 lift.
https://www.ebiotrack.com/inspection.php?iid=29828
Sep 5, 2025 11:01am
@Ramon Andreu Hi Ray! This WO was just assigned to you for Sept. PMs just a heads up. CC @Mark Franks
Sep 29, 2025 4:50pm
hi @Lauren Oberg @Natosha Beierschmitt Mortuary Lift - PM isn't calculating on the WO. I don't see it on the smc.. (we have Patient Lift or Mortuary Cot) but this one is under product family Mortuary LIFT. Can we add or does it need to be on the Healthcare rate card? @Ben Saur
📅
WO-01300919 - Preventive Maintenance - Tamarac - Star of David Funeral Home
Sep 8, 2025 10:00am – 12:00pm
Work Order: WO-01300919
Account: STAR OF DAVID FUNERAL HOME
Customer Case Number:
Location: Star of David Funeral Home
Address: 6701 W Commercial Blvd, Tamarac, FL 33319
Manufacturer:
Model #:
Serial #:
Contact Name: Nicole Zimnowski
Contact Phone: (954) 947-2977
Contact Email: nicole.zimnowski@
Timeline
📞
Case Linked Sep 2, 1:16 PM
Case Number:00523833
Subject:L2 review - EMS
Status:Closed
📋
▶
2
Work Order Created Sep 3, 8:09 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
⏳3.0 business days
👷
▶
2
Status: Assigned Sep 5, 11:00 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician:Ray Andreu
⏳2.0 business days
🗓️
▶
2
Status: Scheduled Sep 8, 9:33 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For:2025-09-08T14:00:00.000+0000
🔧
Status: Tech On Site by Ramon AndreuSep 8, 11:24 AM
From:Scheduled
To:Tech On Site
Duration in Previous:1h 51m
⏱️
▶
2
5x Labor Added Sep 8, 6:36 PM
5x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:Tech On Site
To:Closed
Duration in Previous:7h 12m
⏳2.7 business days
💵
Status: Billing Review by Diane PattonSep 10, 1:25 PM
From:Closed
To:Billing Review
Duration in Previous:1d 18h
🚨59.0 business days
📄
▶
2
Status: Ready to Bill Dec 5, 1:19 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:4m
⚠️5.0 business days
🧾
Invoice Created Dec 11, 12:14 PM
Invoice Number:SM-248386
Bottlenecks
Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Billing Review
Duration: 58.8 business days (threshold: 2.0 business days)