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WO-01300962 ↗ ServiceMax

Modern Animal Hospital • Misc. Inspection • P5

📍 MODERN ANIMAL THE HEIGHTS — 238 W 19th St., Houston TX, 77008

Sep 3, 2025 → Sep 5, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Sep 10, 2025
✓ SLA Met (3 biz days early)
Active: 2 biz days
Budget: 5 biz days
🕐 Clock stopped: Tech Off Site (Sep 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
2d
▶ Clock Running
Status: Scheduled
Sep 3 → Sep 5, 2025
2 business days (counted)
Running total: 2 of 5 biz days used
0d
▶ Clock Running
Status: Tech On Site
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 2 of 5 biz days used
Created: Sep 3, 2025 Tech Off Site: Sep 5, 2025
Business Days Used 2 / 5
0 5d budget
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 3 → Sep 3 Created ▶ Running 0 0 / 5
Sep 3 → Sep 3 Ready for Scheduling ▶ Running 0 0 / 5
Sep 3 → Sep 3 Assigned ▶ Running 0 0 / 5
Sep 3 → Sep 5 Scheduled ▶ Running 2 2 / 5
Sep 5 → Sep 5 Tech On Site ▶ Running 0 2 / 5
Dispatch 0.0d
Coordinators 3.0d
Field Work 1.0d
Billing 57.7d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.0 days
Over SLA
Field Work
1.0 days
Billing
57.7 days
Over SLA
Created: Sep 3, 2025 Due: Sep 10, 2025 Completed: Sep 5, 2025 (5 days early)
📅
3.0 days Total Age
⏱️
32.8d in Billing Review Longest Stage
🔄
15 transitions Status Changes
⚠️
55.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00524036
MODERN ANIMAL THE HEIGHTS - WO Request
Closed
Miscellaneous Equipment Inspection Problem Description: Some equipment was not onsite during the asset tagging. Please send a technician out to tag all new or missed equipment. https://www.ebiotrack.com/inspection.php?iid=29830
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kela Chaiyont
Owner
Kimberly Hardison
Created
Sep 3, 2025
Work Orders from this Case (1)
WO-01300962 (current) Invoiced
Misc. Inspection • Arturo Diaz
Created: Sep 3, 2025 • Closed: Sep 5, 2025
Completed with significant delays
Invoiced • 182 days old
🚨
Primary Delay 32.8 days stuck in "Billing Review"
⏱️
Total Delay 55.1 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
0.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
3.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.1d / 1.0d SLA
Billing Review
32.9d / 2.0d SLA
Ready to Bill
23.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
Invoiced
1.6d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/30/2025 DNakoff - Escalated to IT

10/16/2025 DNakoff - Pending resolution for IT ticket to add new line code for MWI billing.

9/10/25 Dpatton - chatter to Dylan regarding missed equip. Billable or non-billable?

9/3 KKelch scheduled per logged email form Kela

9/3 KKelch sent Kela an email for scheduling

🔧 Work Performed
- performed miscellaneous inspection/inventory of new equipment - 8 items - inquired of staff of any other new or found equipment that may need to be tagged/inspected. - confirmed with staff that all equipment that is in use has been inspected - informed staff if any equipment is later found, or pulled from storage, or received from another location, it will require a miscellaneous equipment inspection on a new work order
🔍 Technician Findings
Normal equipment conditions
⚠️ Problem Description
Miscellaneous Equipment Inspection Problem Description: Some equipment was not onsite during the asset tagging. Please send a technician out to tag all new or missed equipment. https://www.ebiotrack.com/inspection.php?iid=29830

Timeline

📞
Case Linked Sep 3, 8:23 AM
Case Number: 00524036
Subject: MODERN ANIMAL THE HEIGHTS - WO Request
Status: Closed
📋
2 Work Order Created Sep 3, 9:30 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Sep 3, 9:41 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 10m
📅
2 Dispatch Scheduled Sep 3, 9:49 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 8m
3.0 business days
🔧
Status: Tech On Site by Arturo Diaz Sep 5, 10:15 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 0h
⏱️
2 Labor Added Sep 5, 12:05 PM
Labor Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 2
🚗
3 Status: Tech Off Site Sep 5, 7:06 PM
Status: Tech Off Site → Labor Added → 2x Travel Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1.5
🚗
2x Travel Added
Type: Travel
Status: Open
Qty: 35
✔️
2 Status: Completed Sep 5, 7:17 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Arturo Diaz
From: Completed
To: Closed
Duration in Previous: 1m
3.6 business days
💵
Status: Billing Review by Diane Patton Sep 10, 10:44 AM
From: Closed
To: Billing Review
Duration in Previous: 4d 15h
📄
Status: Ready to Bill by Diane Patton Sep 10, 11:18 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 33m
🚨 16.0 business days
📨
2 Status: Invoice Pending Oct 1, 3:04 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
💵
Status: Billing Review by Yecenia Campos Oct 2, 1:21 PM
From: Invoiced
To: Billing Review
Duration in Previous: 22h 13m
🚨 33.0 business days
📄
Status: Ready to Bill by Diane Patton Nov 19, 5:32 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 48d 5h
⚠️ 7.8 business days
📨
Status: Invoice Pending by Diane Patton Dec 2, 1:05 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 12d 19h
💰
Status: Invoiced by Diane Patton Dec 2, 1:11 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
⚠️ 8.0 business days
🧾
Invoice Created Dec 11, 12:14 PM
Invoice Number: SM-247981

Bottlenecks

Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 business days
Ready to Bill
Duration: 16.0 business days (threshold: 1.0 business days)
Exceeded by 15.0 business days
Billing Review
Duration: 32.8 business days (threshold: 2.0 business days)
Exceeded by 30.8 business days
Ready to Bill
Duration: 7.2 business days (threshold: 1.0 business days)
Exceeded by 6.2 business days

🔗 Related Artifacts

📞
Case 00524036
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Misc. Inspection
Branch
Edge
Technician
Arturo Diaz
Scheduled
Sep 5, 10:00 AM
Created
Sep 3, 9:30 AM
Invoice #
SM-247981

Work Details (5)

Name Type Status Qty Amount Date
WL-02926530 Labor Open 1.5 $0.00 Sep 5, 12:05 PM
WL-02926535 Labor Open 2 $238.00 Sep 5, 12:08 PM
WL-02927223 Labor Open 1.5 $0.00 Sep 5, 7:07 PM
WL-02927227 Travel Open 35 $110.00 Sep 5, 7:09 PM
WL-02927228 Travel Open 35 $0.00 Sep 5, 7:09 PM

Details