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WO-01304300 ↗ ServiceMax

Premise Health • Part Order • PSM

📍 Premise - 30033 - Munich Re — 555 College Road East, Princeton NJ, 08540

Sep 15, 2025 → Jan 15, 2026

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (26 biz days late)
Active: 38 biz days
Paused: 44 biz days
🕐 Clock stopped: Invoiced (Jan 15, 2026)
▶ Clock Running
Status: Created
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸44d
⏸ Clock Paused
Status: Awaiting Parts
Sep 15 → Nov 18, 2025
44 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Entered
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
38d
▶ Clock Running
Status: Assigned
Nov 18 → Jan 15, 2026
38 business days (counted)
Running total: 38 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 15 → Jan 15, 2026
0 business days (not counted)
Created: Sep 15, 2025 Invoiced: Jan 15, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 15 → Sep 15 Created ▶ Running 0 0
Sep 15 → Sep 15 L2 Screening ▶ Running 0 0
Sep 15 → Nov 18 Awaiting Parts ⏸ Paused 44
Nov 18 → Nov 18 Ready for Scheduling ▶ Running 0 0
Nov 18 → Nov 18 Entered ▶ Running 0 0
Nov 18 → Jan 15 Assigned ▶ Running 38 38
Jan 15 → Jan 15 Awaiting Parts ⏸ Paused 0
Dispatch 0.3d
Material Management 45.0d
Coordinators 39.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Material Management
45.0 days
Over SLA
Coordinators
39.0 days
Over SLA
Billing
0.0 days
Created: Sep 15, 2025 Due: Jan 15, 2026 Completed: Jan 15, 2026 (on time)
📅
83.0 days Total Age
⏱️
45.0d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
80.5d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00524511
Needs quote
Closed
Q-00029908 Follow up to WO-01290741 Inspection #: 28627 Asset ID: 12938852 Model: Welch Allyn - 767 Series Notes: Noticeable physical damage on device Follow-up required. 1ea cord 104299
Priority
Standard
Origin
Email
Reason
New Case
Contact
Polina Bolotin
Owner
Jessica Sells
Created
Sep 4, 2025
Work Orders from this Case (1)
WO-01304300 (current) Invoiced
Part Order • Customer Part Sale
Created: Sep 15, 2025 • Closed: Jan 15, 2026
Completed with significant delays
Invoiced • 170 days old
🚨
Primary Delay 45.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 80.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.3d / 0.5d SLA
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
45.0d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
39.0d / 0.5d SLA
Closed
0.4d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
11/18/2025 JRolston - WO created in error. Per Teams conversation with Kim Hardison / Dispatch and Dylan Nakoff / Account Mgr. emailed site to advise them to follow-up with Premise Health for service.  

11/18/2025 JRolston - Per email from site POC, Polina Bolotin, part has been received. Placing back into RFS status, and messaged ASC group in Teams to advise accordingly. 
🔧 Work Performed
Tracking# 1Z1286670366373547 Customer Requested Parts Order
⚠️ Problem Description
Q-00029908 Follow up to WO-01290741 Inspection #: 28627 Asset ID: 12938852 Model: Welch Allyn - 767 Series Notes: Noticeable physical damage on device Follow-up required. 1ea cord 104299 https://www.ebiotrack.com/workorder.php?wo=68198

Timeline

📞
Case Linked Sep 4, 11:33 AM
Case Number: 00524511
Subject: Needs quote
Status: Closed
⚠️ 8.0 business days
📋
2 Work Order Created Sep 15, 10:15 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Sep 15, 10:32 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 16m
3.0 business days
💵
Expenses Added Sep 17, 6:12 PM
Type: Expenses
Status: Open
Qty: 1
🚨 42.7 business days
📅
Status: Ready for Scheduling by John Rolston Nov 18, 8:26 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 63d 22h
🆕
Status: Entered by John Rolston Nov 18, 8:48 AM
From: Ready for Scheduling
To: Entered
Duration in Previous: 22m
👷
2 Technician Assigned Nov 18, 10:52 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by John Rolston
From: Entered
To: Assigned
Duration in Previous: 2h 3m
🚨 24.0 business days
🔩
2x Parts Added Dec 23, 11:22 AM
Type: Parts, Expenses
Status: Open
Qty: 1
🚨 16.0 business days
📦
2 Status: Awaiting Parts Jan 15, 11:12 AM
Status: Awaiting Parts → Status: Closed
🏁
Status: Closed by Rhonnie Reeves
From: Awaiting Parts
To: Closed
Duration in Previous: 1m
📄
4 Status: Ready to Bill Jan 15, 2:04 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced → Invoice Created
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created
Invoice Number: SM-251261

Bottlenecks

Awaiting Parts
Duration: 45.0 business days (threshold: 3.0 business days)
Exceeded by 42.0 business days
Assigned
Duration: 39.0 business days (threshold: 4.0 business hours)
Exceeded by 38.5 business days

🔗 Related Artifacts

📞
Case 00524511
Closed
📦
Parts Order 00081728
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Part Order
Branch
Edge
Technician
Customer Part Sale
Scheduled
N/A
Created
Sep 15, 10:15 AM
Invoice #
SM-251261

Work Details (3)

Name Type Status Qty Amount Date
WL-02939483 Expenses Open 1 $16.50 Sep 17, 6:12 PM
WL-03046125 Parts Open 1 $275.27 Dec 23, 11:22 AM
WL-03046126 Expenses Open 1 $0.00 Dec 23, 11:22 AM

Details