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WO-01300991 ↗ ServiceMax

MIDMARK • Preventive Maintenance • P4

📍 Bone & Body Women's Health — 570 Lincoln Ave Ste 4, Winnetka IL, 60093-2355

Sep 3, 2025 → Sep 15, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Sep 9, 2025
✗ SLA Missed (3 biz days late)
Active: 7 biz days
Paused: 1 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Sep 15, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 3 → Sep 3, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
⏸1d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Sep 3 → Sep 4, 2025
1 business day (not counted)
▶ Clock Running
Status: Ready for Scheduling
Sep 4 → Sep 5, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
5d
▶ Clock Running
Status: Scheduled
Sep 5 → Sep 12, 2025
5 business days (counted)
Running total: 6 of 4 biz days used
1d
▶ Clock Running
Status: Tech On Site
Sep 12 → Sep 15, 2025
1 business day (counted)
Running total: 7 of 4 biz days used
Created: Sep 3, 2025 Completed: Sep 15, 2025
Business Days Used 7 / 4
0 4d budget +3d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 3 → Sep 3 Created ▶ Running 0 0 / 4
Sep 3 → Sep 3 Ready for Scheduling ▶ Running 0 0 / 4
Sep 3 → Sep 3 Assigned ▶ Running 0 0 / 4
Sep 3 → Sep 4 Awaiting Parts - Customer ⏸ Paused 1
Sep 4 → Sep 5 Ready for Scheduling ▶ Running 1 1 / 4
Sep 5 → Sep 12 Scheduled ▶ Running 5 6 / 4
Sep 12 → Sep 15 Tech On Site ▶ Running 1 7 / 4
Dispatch 0.0d
Material Management 2.0d
Coordinators 7.9d
Field Work 1.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
2.0 days
Coordinators
7.9 days
Over SLA
Field Work
1.5 days
Over SLA
Billing
0.0 days
Created: Sep 3, 2025 Due: Sep 12, 2025 Completed: Sep 15, 2025 (2 days late)
📅
8.5 days Total Age
⏱️
6.0d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
6.3d 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

Open in Salesforce →
🎫
Case #00524077
Midmark Service Request Dispatch Authorization - WO-00100620
Closed
Travel Zone 1 PROBLEM SUMMARY PM NWD 3 YR ADDITIONAL NOTES PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. DISPATCH ITEMS Serial # V2518526 Item M9-042 ITEM DESCRIPTION RITTER M9 STEAM STERILIZER 115V PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM GENERAL INQUIRY GENERAL INQUIRY Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 724010 002-10250-00 1.00000
Priority
Standard
Origin
Email
Reason
New Case
Contact
Karen M Villanueva
Owner
Shelby Robinson
Created
Sep 3, 2025
Work Orders from this Case (1)
WO-01300991 (current) Invoiced
Preventive Maintenance • Vincent Nyathi
Created: Sep 3, 2025 • Closed: Sep 15, 2025
Completed with minor delays
Invoiced • 182 days old
🚨
Primary Delay 6.0 days stuck in "Scheduled"
⏱️
Total Delay 6.3 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
1.9d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Awaiting Parts - Customer
2.0d
Scheduled
6.0d / 2.0d SLA
Tech On Site
1.5d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/5/2025 Sramen - updated due date based on ETA of parts. Removed delay code.

9/5/2025 CRamen Karen returned call and schedule for Friday 9/12/2025 between 8-10am. Also confirmed via logged email


9/5/2025 CRamen left a vm for a returned call to schedule for Friday 9/12/2025 between 8-10am. Logged email. Placeholder set


9/5/2025 CRamen parts deliver Monday 9/8


9/4/25 SReich

Ship To Name: Bone & Body Women's Health Ship To Address: 570 Lincoln Ave Ste 4 Ship To City/State: Winnetka, IL 60093-2355 Waybill (Tracking #): 1ZE444250374823417 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 04-SEP-2025 LINE NO: 1.1 QTY: 1 ITEM: 002-10250-00 SERIAL #: DESCRIPTION: M9 PERIODIC MAINTENANCE SERVICE


9/3/2025 CRamen assigning to Vincent and placing into awaiting parts Customer for PM kit


09/03/2025 SRobinson- Called Karen Villanueva, 1(847) 999-7171. Pressed 4 and call ended. Called again to try different option on phone tree. Pressed 1 asked for Karen. Spoke with her and gave her the WO# and advised a coordinator will be reaching out to schedule. 

🔧 Work Performed
Installed PM Kit. Completed EST/ Manufacturer PM Procedure.
🔍 Technician Findings
Unit working as intended Conducted a diagnostic test and reviewed all error codes
⚠️ Problem Description
Travel Zone 1 PROBLEM SUMMARY PM NWD 3 YR ADDITIONAL NOTES PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. DISPATCH ITEMS Serial # V2518526 Item M9-042 ITEM DESCRIPTION RITTER M9 STEAM STERILIZER 115V PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM GENERAL INQUIRY GENERAL INQUIRY Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 724010 002-10250-00 1.00000
📄 Description
Midmark M9 (Series) (-001 thru -042) Self Contained Steam Sterilizer

Timeline

📞
Case Linked Sep 3, 9:59 AM
Case Number: 00524077
Subject: Midmark Service Request Dispatch Authorization - WO-00100620
Status: Closed
📋
Work Order Created Sep 3, 10:56 AM
Work Order: WO-01300991
Type: Preventive Maintenance
Priority: P4
📅
Status: Ready for Scheduling by Shelby Robinson Sep 3, 11:02 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 6m
👷
2 Technician Assigned Sep 3, 11:59 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 56m
👤
Status: Awaiting Parts - Customer by Charles Ramen Sep 3, 12:09 PM
From: Assigned
To: Awaiting Parts - Customer
Duration in Previous: 10m
2.0 business days
📅
Status: Ready for Scheduling by Sherry Reich Sep 4, 1:40 PM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 1d 1h
🗓️
2 Status: Scheduled Sep 5, 9:47 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-09-12T13:00:00.000+0000
⚠️ 6.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Sep 12, 12:13 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 2h
1.0 business days
⏱️
2 5x Labor Added Sep 15, 12:11 AM
5x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2d 11h, 0m
2.0 business days
📄
2 Status: Ready to Bill Sep 16, 2:01 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
4.1 business days
🧾
Invoice Created Sep 22, 12:39 AM
Invoice Number: SM-241109

Bottlenecks

Ready for Scheduling
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.3 business hours
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Tech On Site
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.0 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00524077
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Preventive Maintenance
Branch
N/A
Technician
Vincent Nyathi
Scheduled
Sep 12, 9:00 AM
Created
Sep 3, 10:56 AM
Invoice #
SM-241109

Work Details (5)

Name Type Status Qty Amount Date
WL-02935644 Labor Open 3.5 $0.00 Sep 15, 12:11 AM
WL-02935645 Labor Open 2.25 $240.00 Sep 15, 12:11 AM
WL-02935646 Labor Open 1.75 $0.00 Sep 15, 12:11 AM
WL-02935647 Travel Open 205 $0.00 Sep 15, 12:11 AM
WL-02935648 Travel Open 50 $110.00 Sep 15, 12:11 AM

Details