Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01302002 ↗ ServiceMax

MOBILE COUNTY EMS • Repair • P7

📍 MOBILE COUNTY EMS — 10394 Moffett Rd, Semmes AL, 36575

Sep 5, 2025 → Nov 12, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Sep 16, 2025
✗ SLA Missed (16 biz days late)
Active: 23 biz days
Paused: 23 biz days
Budget: 7 biz days
🕐 Clock stopped: Tech Off Site (Nov 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
⏸23d
⏸ Clock Paused
Status: Awaiting Parts
Sep 5 → Oct 8, 2025
23 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 8 → Oct 9, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
6d
▶ Clock Running
Status: Assigned
Oct 9 → Oct 20, 2025
6 business days (counted)
Running total: 7 of 7 biz days used
▶ Clock Running
Status: Scheduled
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 8 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 8 of 7 biz days used
▶ Clock Running
Status: Tech Off Site
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 8 of 7 biz days used
13d
▶ Clock Running
Status: Reschedule
Oct 21 → Nov 7, 2025
13 business days (counted)
Running total: 21 of 7 biz days used
▶ Clock Running
Status: Scheduled
Nov 7 → Nov 12, 2025
2 business days (counted)
Running total: 23 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 23 of 7 biz days used
Created: Sep 5, 2025 Tech Off Site: Nov 12, 2025
Business Days Used 23 / 7
0 7d budget +16d over
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Sep 5 → Sep 5 Created ▶ Running 0 0 / 7
Sep 5 → Sep 5 L2 Screening ▶ Running 0 0 / 7
Sep 5 → Oct 8 Awaiting Parts ⏸ Paused 23
Oct 8 → Oct 9 Ready for Scheduling ▶ Running 1 1 / 7
Oct 9 → Oct 20 Assigned ▶ Running 6 7 / 7
Oct 20 → Oct 21 Scheduled ▶ Running 1 8 / 7
Oct 21 → Oct 21 Tech On Site ▶ Running 0 8 / 7
Oct 21 → Oct 21 Tech Off Site ▶ Running 0 8 / 7
Oct 21 → Nov 7 Reschedule ▶ Running 13 21 / 7
Nov 7 → Nov 12 Scheduled ▶ Running 2 23 / 7
Nov 12 → Nov 12 Tech On Site ▶ Running 0 23 / 7
Dispatch 0.0d
Material Management 23.7d
Coordinators 27.7d
Field Work 1.1d
Billing 2.8d
✗ SLA Missed
Dispatch
0.0 days
Material Management
23.7 days
Over SLA
Coordinators
27.7 days
Over SLA
Field Work
1.1 days
Billing
2.8 days
Over SLA
Created: Sep 5, 2025 Due: Nov 12, 2025 Completed: Nov 12, 2025 (on time)
📅
46.8 days Total Age
⏱️
23.7d in Awaiting Parts Longest Stage
🔄
17 transitions Status Changes
⚠️
44.7d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
20 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Craig Walker — scheduling delays attributed to technician, not coordinators
Visit 1 Nov 12, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00524259
L2 review - EMS
Closed
Q-00029876 Parts needed for repairs on 2 stat tracs. 1st trac= 1ea 8620153 1ea 2682950 1ea 8664017 1ea 3651275 1ea 3451700 1ea 2390302 1ea 8642299 4ea 3852200 4ea 3351100 1ea 8488533 1ea 8488534 1ea 8993347 1ea 8484223 1ea 3204703 1ea 2690021 2nd trac items needed= 1ea 8620153 1ea 2682950 1ea 8664017 1ea 3651275 1ea 3451700 1ea 2390302 1ea 8642299 4ea 3852200 4ea 3351100 1ea 8488533 1ea 8488534 1ea 8993347 1ea 8484223 1ea 3204703 1ea 2690021 Follow up to WO-01296728 Bill Chambers would like a Quote on the following Parts: Ferno 35X SN 20N-430361. 2 Each 2390482 Upper Leg Protector 2 Each 2390481 Lower leg protector 6 Each 3653918 Screws (3 per protector set) Follow up to WO-01296732 COT is out of Service - Drop frame missing screw - Tagged needs Repair. Drop Frame missing Shoulder Bolts Bill Chambers would like a Quote on the following Parts: Ferno 35X SN 18N-403826. 2 each 3903814 Shoulder Bolt 4 each 3856146 Washer for Shoulder Bolt (2 on each bolt) 2 Each 2390482 Upper Leg Protector 2 Each 2390481 Lower leg protector 6 Each 3653918 Screws (3 per protector set) 4 each 2748038 Wheel (he said he has them but giving quote at least it is on there Tech: Craig Walker
Priority
High
Origin
Email
Reason
New Case
Contact
Bill Chambers
Owner
Sherry Reich
Created
Sep 3, 2025
Work Orders from this Case (2)
WO-01302002 (current) Invoiced
Repair • Craig Walker
Created: Sep 5, 2025 • Closed: Nov 12, 2025
WO-01302003 Invoiced
Repair • Craig Walker
Created: Sep 5, 2025 • Closed: Nov 12, 2025
Completed with significant delays
Invoiced • 180 days old
🚨
Primary Delay 23.7 days stuck in "Awaiting Parts"
⏱️
Total Delay 44.7 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
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
23.7d / 3.0d SLA
Ready for Scheduling
1.7d / 1.0d SLA
Assigned
7.0d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Reschedule
14.0d / 2.0d SLA
Tech Off Site
0.6d / 2.0d SLA
Completed
0.4d / 1.0d SLA
Closed
3.0d / 1.0d SLA
WO Correction Needed
0.0d
Ready to Bill
2.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

@Diane Patton​ Thank you, corrected. Closed @Mark Franks​ 


11/7/25 AJinerson - Call logged on WO-01311001. Called Bill Chambers to schedule tech visit for 4 repairs. I offered tech visit for Monday 11/10 or Tuesday, 11/11 but they needed later in the week. 

Bill confirmed scheduling for Weds 11/12 with arrival around 10AM (per tech arrival time given) for all 4 repairs. 

No further arrival instructions needed per Bill and tech will have parts in hand. 


11/6/25 AJinerson - Email logged on WO-01311001. Sent scheduling email to POC Bill offering tech visit on 11/10 with eta between 10AM-11AM for below WOs:

WO-01302002

WO-01302003

WO-01311001

WO-01311003


11/6/25 AJinerson - Call logged on WO-01311001. Called Bill Chambers to schedule tech visit for 4 repairs. No answer, left VM for Bill regarding scheduling. 


11/5/25 RCook- Updated due date based on parts for WO-01307370. ave not received tracking for WO-01307370. Customer would like WO-01307370, WO-01302003, WO-01311003, WO-01311001, and WO-01302002 scheduled together


11/3/25 AJinerson - Site has FERNO Dispatched WO WO-01307370 still in awaiting parts for same site. No update on parts as of 10/22 per ASM.


10/27/25 RCook- Updating due date based on parts for WO-01307370. Have not received tracking for WO-01307370. Customer would like WO-01307370, WO-01302003, WO-01311003, WO-01311001, and WO-01302002 scheduled together. Removed delay code.


10/24/25 AJinerson - Discussed w/ tech SUP. Tech went on site 10/21 as scheduled but customer wanted more services that were listed on the quote but we did not have WOs for. We will have to reschedule this visit once all WOs ready to schedule, along with site's Ferno Dispatched WO-01307370 that is currently awaiting parts.

Customer wants all WOs serviced during same visit.


10/20/25 AJinerson - Call logged on WO-01302002, spoke with POC Bill Chambers and confirmed tech visit for tomorrow, 10/21 with eta between 10AM-11AM for both repairs. 

POC on site will be Bill Chambers. 

10/20/25 AJinerson - Spoke with FSE who received parts and confirmed able to service tomorrow, 10/21 when in area. Will follow up with customer to schedule. This will be scheduled past the SLA due to parts had to ship from tech to tech.


10/15/25 RCook- Spoke with Bill Chambers advised that we are waiting on tracking from JCunningham to schedule as soon as this is received we will reach out to schedule. See logged call on WO-01302002


10/15/2025 LHill-rec'd text from Jason Cunningham-

Ok. I will see where the closest UPS store is. The jobs im working are out in the sticks and dont have anything like that in or around them.



10/14/2025 LHill-sent text to Jason Cunningham-Hey Jason. It's Laura Hill with EMSAR. Ship those parts "GROUND" to Craig Walker . Thank you.


10/14/2025 LHill-called Jason Cunningham to see if he was able to ship out the parts. He advised he never rec'd direction. I talked to Rhea and she advised she is still waiting on a response. Told Jason we would let him know as soon as we get a response.


10/13/25 RCook- Received text from JCunningham stating that he can ship these parts and just needs address to ship to and how to ship (overnight, ground) Reached out to RIngraham to confirm.



10/10/25 RCook- Sent text to JCunningham asking for parts to be shipped to Craig Walker when received.


10/10/25 RCook- Per RIngraham in ASC meeting, reassign WOs to Craig Walker to take. When Jason Cunningham receives parts he will need to ship the parts to Craig to complete.


10/10/2025 LHill-tracked parts

Your shipment

1Z01E3E70396461155

Estimated delivery

Tomorrow, October 11 between 2:00 P.M. - 6:00 P.M.



10/9/25 RCook- Spoke with Bill Chambers, advised that WOs have been received and we are waiting on tracking. As soon as tracking is received we will reach out to schedule. See logged call on WO-01302003

🔧 Work Performed
Replaced 2 Each 2390482 Upper Leg Protector 2 Each 2390481 Lower leg protector 6 Each 3653918 Screws (3 per protector set). COT is operational as intended
🔍 Technician Findings
Damaged skid guards
⚠️ Problem Description
Q-00029876 Parts needed for repairs on 2 stat tracs. 1st trac= 1ea 8620153 1ea 2682950 1ea 8664017 1ea 3651275 1ea 3451700 1ea 2390302 1ea 8642299 4ea 3852200 4ea 3351100 1ea 8488533 1ea 8488534 1ea 8993347 1ea 8484223 1ea 3204703 1ea 2690021 Follow up to WO-01296728 Bill Chambers would like a Quote on the following Parts: Ferno 35X SN 20N-430361. 2 Each 2390482 Upper Leg Protector 2 Each 2390481 Lower leg protector 6 Each 3653918 Screws (3 per protector set) Tech: Craig Walker
📄 Description
Ferno Model 35-X (Series) Manual Ambulance Cot (X, XIT, XNM, XST)

Timeline

📞
Case Linked Sep 3, 2:14 PM
Case Number: 00524259
Subject: L2 review - EMS
Status: Closed
3.0 business days
📋
Work Order Created Sep 5, 1:42 PM
Work Order: WO-01302002
Type: Repair
Priority: P7
🔍
Status: L2 Screening by Sherry Reich Sep 5, 1:49 PM
From: Entered
To: L2 Screening
Duration in Previous: 6m
📦
2 Parts Requested Sep 5, 2:00 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 10m
🚨 24.0 business days
📅
Status: Ready for Scheduling by Amy Greene Oct 8, 2:12 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 33d 0h
👷
2 Technician Assigned Oct 9, 9:39 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 19h 26m
🔩
19x Parts Added Oct 9, 10:45 AM
Type: Parts, Expenses
Status: Open
Qty: 1, 4, 2, 6
2.0 business days
👷
Technician Assigned by Rhea Berry Oct 10, 3:49 PM
Technician: Craig Walker
⚠️ 6.0 business days
📅
3 Dispatch Scheduled Oct 20, 9:08 AM
Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Ben Saur
From: Assigned
To: Scheduled
Duration in Previous: 10d 23h
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-10-21T15:00:00.000+0000, 2025-10-21T13:00:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Craig Walker Oct 21, 11:17 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 2h
🚗
Status: Tech Off Site by Craig Walker Oct 21, 12:10 PM
From: Tech On Site, Tech Off Site
To: Tech Off Site, Reschedule
Duration in Previous: 52m, 0m
🚨 14.0 business days
🗓️
2 Status: Scheduled Nov 7, 10:36 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-11-12T19:30:00.000+0000, 2025-11-12T20:30:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Craig Walker Nov 12, 10:44 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 0h
⏱️
2 Labor Added Nov 12, 11:15 AM
Labor Added → Status: Tech Off Site
🚗
Status: Tech Off Site by Craig Walker
From: Tech On Site
To: Tech Off Site
Duration in Previous: 31m
✔️
Status: Completed by Craig Walker Nov 12, 3:50 PM
From: Tech Off Site
To: Completed
Duration in Previous: 4h 34m
🏁
Status: Closed by Craig Walker Nov 12, 6:43 PM
From: Completed
To: Closed
Duration in Previous: 2h 52m
3.7 business days
✏️
Status: WO Correction Needed by Diane Patton Nov 17, 12:34 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 4d 17h
🏁
Status: Closed by Craig Walker Nov 17, 12:51 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 16m
📄
Status: Ready to Bill by Diane Patton Nov 17, 12:57 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5m
3.0 business days
📨
2 Status: Invoice Pending Nov 19, 1:18 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Nov 20, 11:00 AM
Invoice Number: SM-246979

Bottlenecks

Awaiting Parts
Duration: 23.7 business days (threshold: 3.0 business days)
Exceeded by 20.7 business days
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.8 business hours
Assigned
Duration: 7.0 business days (threshold: 4.0 business hours)
Exceeded by 6.5 business days
Reschedule
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Scheduled
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
Ready to Bill
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00524259
Closed
📦
Parts Order 00081316
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Craig Walker
Scheduled
Nov 12, 3:30 PM
Created
Sep 5, 1:42 PM
Invoice #
SM-246979

Work Details (20)

Name Type Status Qty Amount Date
WL-02964764 Parts Open 1 $54.00 Oct 9, 10:45 AM
WL-02964765 Parts Open 1 $2.00 Oct 9, 10:45 AM
WL-02964766 Parts Open 1 $19.00 Oct 9, 10:45 AM
WL-02964767 Parts Open 1 $2.00 Oct 9, 10:45 AM
WL-02964768 Parts Open 1 $1.00 Oct 9, 10:45 AM
WL-02964769 Parts Open 1 $0.00 Oct 9, 10:45 AM
WL-02964770 Parts Open 1 $0.00 Oct 9, 10:45 AM
WL-02964771 Parts Open 4 $4.00 Oct 9, 10:45 AM
WL-02964772 Parts Open 4 $8.00 Oct 9, 10:45 AM
WL-02964773 Parts Open 1 $0.00 Oct 9, 10:45 AM
WL-02964774 Parts Open 1 $0.00 Oct 9, 10:45 AM
WL-02964775 Parts Open 1 $20.00 Oct 9, 10:45 AM
WL-02964776 Parts Open 1 $10.00 Oct 9, 10:45 AM
WL-02964777 Parts Open 1 $0.00 Oct 9, 10:45 AM
WL-02964778 Parts Open 1 $12.00 Oct 9, 10:45 AM
WL-02964779 Parts Open 2 $26.00 Oct 9, 10:45 AM
WL-02964780 Parts Open 2 $12.00 Oct 9, 10:45 AM
WL-02964781 Parts Open 6 $12.00 Oct 9, 10:45 AM
WL-02964782 Expenses Open 1 $20.48 Oct 9, 10:45 AM
WL-03004475 Labor Open 0.5 $65.00 Nov 12, 11:15 AM

Details