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WO-01304151 ↗ ServiceMax

MIDMARK • Delivery • PC

📍 SAN JOAQUIN GEN HOSP — 500 W HOSPITAL RD, French Camp CA, 95231

Sep 12, 2025 → Sep 30, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met
Active: 12 biz days
🕐 Clock stopped: Completed (Sep 30, 2025)
▶ Clock Running
Status: Created
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Sep 12 → Sep 19, 2025
5 business days (counted)
Running total: 5 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Sep 19 → Sep 30, 2025
7 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 12 of ? biz days used
Created: Sep 12, 2025 Completed: Sep 30, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 12 → Sep 12 Created ▶ Running 0 0
Sep 12 → Sep 12 Ready for Scheduling ▶ Running 0 0
Sep 12 → Sep 19 Assigned ▶ Running 5 5
Sep 19 → Sep 30 Scheduled ▶ Running 7 12
Sep 30 → Sep 30 Tech On Site ▶ Running 0 12
Dispatch 0.0d
Coordinators 13.9d
Field Work 1.3d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
13.9 days
Over SLA
Field Work
1.3 days
Billing
0.0 days
Created: Sep 12, 2025 Due: Sep 30, 2025 Completed: Oct 1, 2025 (on time)
📅
13.1 days Total Age
⏱️
8.0d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
12.4d 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 #00526644
: Dispatch Request for Midmark Delivery - San Joaquin Gen Hosp SO 8651066 Delivering 30SEP2025
Closed
EMSAR Technician Expectations: 1. Review all of the attached documents in detail 2. Call the Midmark contact (created the dispatch) with any questions 3. Steve McGill, will email an introduction to the POC within 48 hours prior to the delivery and install. 4. Arrive on scheduled time to meet with customer Point of Contact (POC) and confirm rooms are ready for delivery prior to actual delivery 5. Supervise the delivery 6. Fill our Serial Number Tracking file and provide back to the customer 7. Fill out the Proof of Delivery (POD), get the driver and customer signatures 8. Fill out the Medical Delivery Observation Form 9. Email POD and Observation form to MDSLogistics@midmark.com<mailto:MDSLogistics@midmark.com>
Priority
Standard
Origin
Email
Reason
New Case
Contact
Steve McGill
Owner
John Rolston
Created
Sep 11, 2025
Work Orders from this Case (1)
WO-01304151 (current) Invoiced
Delivery • Angel Rios
Created: Sep 12, 2025 • Closed: Sep 30, 2025
Completed with significant delays
Invoiced • 173 days old
🚨
Primary Delay 8.0 days stuck in "Scheduled"
⏱️
Total Delay 12.4 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
5.9d / 0.5d SLA
Scheduled
8.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9-18 Mburris email sent to POC


09/15/2025 JRolston - Per email from Steve McGill / Midmark. Adjusted address from 500 W Hospital Rd., French Camp, CA 95231 to 7777 E Freedom Rd., French Camp, CA 95231.

New Address:

San Joaquin Gen Hosp

7777 E Freedom Rd.

French Camp, CA 95231


Former Address:

San Joaquin Gen Hosp

500 W Hospital Rd.

French Camp, CA 95231

🔧 Work Performed
Met delivery crew on site and guided them through the delivery path, confirming placement of each exam table in the designated rooms. Connected and powered on all 10 tables, then inspected for damage. All units functioned properly except for one exam table (SN: V2858734), which had physical damage, the rear cladding was broken and the top right shroud was bent/damaged. Contacted Midmark Technical Support (James) and opened a Service Request ticket to have replacement parts shipped directly to the customer’s site. All exam tables were leveled, cleaned, and set up for patient use, with the exception of the damaged unit noted above. In addition, 10 side chairs were placed (one per room), wiped down, and positioned in their designated locations.
🔍 Technician Findings
met with POC (Adele Gribble) to review the room layout and walk the placement path for the exam tables.
⚠️ Problem Description
EMSAR Technician Expectations: 1. Review all of the attached documents in detail 2. Call the Midmark contact (created the dispatch) with any questions 3. Steve McGill, will email an introduction to the POC within 48 hours prior to the delivery and install. 4. Arrive on scheduled time to meet with customer Point of Contact (POC) and confirm rooms are ready for delivery prior to actual delivery 5. Supervise the delivery 6. Fill our Serial Number Tracking file and provide back to the customer 7. Fill out the Proof of Delivery (POD), get the driver and customer signatures 8. Fill out the Medical Delivery Observation Form 9. Email POD and Observation form to MDSLogistics@midmark.com

Timeline

📞
Case Linked Sep 11, 7:58 PM
Case Number: 00526644
Subject: : Dispatch Request for Midmark Delivery - San Joaquin Gen Hosp SO 8651066 Delivering 30SEP2025
Status: Closed
📋
2 Work Order Created Sep 12, 12:26 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
👷
2 Status: Assigned Sep 12, 12:32 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Michael Burris
Technician: Angel Rios
⚠️ 6.0 business days
🗓️
2 Status: Scheduled Sep 19, 9:18 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-09-30T15:00:00.000+0000
⚠️ 8.0 business days
🔧
Status: Tech On Site by Angel Rios Sep 30, 11:07 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 11d 1h
⏱️
3x Labor Added Sep 30, 11:47 AM
Type: Labor, Travel
Status: Open
Qty: 1.25, 55
⏱️
2 Labor Added Sep 30, 6:48 PM
Labor Added → Status: Completed
✔️
Status: Completed by Angel Rios
From: Tech On Site
To: Completed
Duration in Previous: 7h 42m
⏱️
2 Labor Added Sep 30, 9:11 PM
Labor Added → Status: Closed
🏁
Status: Closed by Angel Rios
From: Completed
To: Closed
Duration in Previous: 2h 22m
2.4 business days
📄
2 Status: Ready to Bill Oct 2, 11:54 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
2.0 business days
🧾
Invoice Created Oct 5, 1:43 PM
Invoice Number: SM-242631

Bottlenecks

Assigned
Duration: 5.9 business days (threshold: 4.0 business hours)
Exceeded by 5.4 business days
Scheduled
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00526644
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Delivery
Branch
N/A
Technician
Angel Rios
Scheduled
Sep 30, 11:00 AM
Created
Sep 12, 12:26 PM
Invoice #
SM-242631

Work Details (5)

Name Type Status Qty Amount Date
WL-02954301 Labor Open 1.25 $0.00 Sep 30, 11:47 AM
WL-02954302 Travel Open 55 $110.00 Sep 30, 11:47 AM
WL-02954303 Travel Open 55 $0.00 Sep 30, 11:47 AM
WL-02954987 Labor Open 8 $880.00 Sep 30, 6:48 PM
WL-02955287 Labor Open 2.25 $0.00 Sep 30, 9:11 PM

Details