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WO-01303863 ↗ ServiceMax

Oak Street Health • Virtual Tech - Drop Shipment • PC

📍 Oak Street Health - Pontiac, MI — 462 N Telegraph Rd, Pontiac MI, 48341

Sep 11, 2025 → Nov 24, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 10, 2025
✗ SLA Missed
Active: 1 biz days
Paused: 49 biz days
🕐 Clock stopped: Invoiced (Nov 24, 2025)
▶ Clock Running
Status: Created
Sep 11 → Sep 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸49d
⏸ Clock Paused
Status: Awaiting Parts
Sep 11 → Nov 21, 2025
49 business days (not counted)
▶ Clock Running
Status: L2 Review
Nov 21 → Nov 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Completed
Nov 24 → Nov 24, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Sep 11, 2025 Invoiced: Nov 24, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 11 → Sep 11 Created ▶ Running 0 0
Sep 11 → Nov 21 Awaiting Parts ⏸ Paused 49
Nov 21 → Nov 24 L2 Review ▶ Running 1 1
Nov 24 → Nov 24 Completed ▶ Running 0 1
Dispatch 0.0d
Material Management 49.5d
Coordinators 0.0d
Billing 5.6d
✗ SLA Missed
Dispatch
0.0 days
Material Management
49.5 days
Over SLA
Coordinators
0.0 days
Billing
5.6 days
Over SLA
Created: Sep 11, 2025 Due: Oct 10, 2025 Completed: Nov 24, 2025 (44 days late)
📅
51.0 days Total Age
⏱️
49.5d in Awaiting Parts Longest Stage
🔄
7 transitions Status Changes
⚠️
50.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00526130
eBiotrack - New Work Order Request - Inspection Repair
Closed
Oak Street Health - Pontiac, MI Site: Oak Street Health - Pontiac, MI Customer: Oak Street Health Customer #: 256 462 N Telegraph Rd Pontiac, MI 48341-1037 Inspection #: 28596 Asset ID: 13264600 Model: Zoll Medical Corporation - AED Plus Notes: Expired accessories Parts Needed- Emsar to follow up with quote for needed replacement part. Need to order in new pads. Expired accessories
Priority
Standard
Origin
Email
Reason
New Case
Contact
Bonnie Stiller
Owner
Virtual Tech
Created
Sep 10, 2025
Work Orders from this Case (1)
WO-01303863 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Sep 11, 2025 • Closed: Nov 24, 2025
Completed with significant delays
Invoiced • 174 days old
🚨
Primary Delay 49.5 days stuck in "Awaiting Parts"
⏱️
Total Delay 50.1 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
Awaiting Parts
49.5d / 3.0d SLA
L2 Review
2.0d
Assigned
0.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
parts ordered and shipped to site
🔍 Technician Findings
parts ordered and shipped to site
⚠️ Problem Description
Oak Street Health - Pontiac, MI Site: Oak Street Health - Pontiac, MI Customer: Oak Street Health Customer #: 256 462 N Telegraph Rd Pontiac, MI 48341-1037 Inspection #: 28596 Asset ID: 13264600 Model: Zoll Medical Corporation - AED Plus Notes: Expired accessories Parts Needed- Emsar to follow up with quote for needed replacement part. Need to order in new pads. Expired accessories https://www.ebiotrack.com/workorder.php?wo=68130

Timeline

📞
Case Linked Sep 10, 3:17 PM
Case Number: 00526130
Subject: eBiotrack - New Work Order Request - Inspection Repair
Status: Closed
📋
3 Work Order Created Sep 11, 8:57 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00081579
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 49.0 business days
🔩
2 2x Parts Added Nov 20, 10:41 PM
2x Parts Added → Status: L2 Review
👀
Status: L2 Review by Keith Fricke
From: Awaiting Parts
To: L2 Review
Duration in Previous: 70d 14h
2.2 business days
✔️
4 Status: Completed Nov 24, 8:27 AM
Status: Completed → Labor Added → Technician Assigned → Status: Closed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.033333333333333
👷
Technician Assigned by Wendy Argueta
Technician: a0h8Y00000JjEstQAF, Virtual Tech
🏁
Status: Closed by Wendy Argueta
From: Assigned
To: Closed
Duration in Previous: 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Nov 25, 10:47 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 2h
3.0 business days
📨
Status: Invoice Pending by Diane Patton Dec 1, 1:49 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 6d 3h
3.0 business days
🧾
2 Invoice Created Dec 3, 9:30 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 19h

Bottlenecks

Awaiting Parts
Duration: 49.5 business days (threshold: 3.0 business days)
Exceeded by 46.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.2 business hours

🔗 Related Artifacts

📞
Case 00526130
Closed
📦
Parts Order 00081579
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Sep 11, 8:57 AM
Invoice #
SM-247862

Work Details (3)

Name Type Status Qty Amount Date
WL-03015717 Parts Open 2 $621.00 Nov 20, 10:41 PM
WL-03015718 Expenses Open 1 $20.75 Nov 20, 10:41 PM
WL-03018198 Labor Open 0.033333333333333 $30.64 Nov 24, 8:28 AM

Details