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WO-01304726 ↗ ServiceMax

ArchWell Health • Inspection • PSM

📍 ArchWell - Golden Acres — 9852-54 Little Road, New Port Richey FL, 34654

Sep 16, 2025 → Nov 13, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (29 biz days late)
Active: 40 biz days
🕐 Clock stopped: Completed (Nov 13, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Ready for Scheduling
Sep 16 → Sep 29, 2025
9 business days (counted)
Running total: 9 of ? biz days used
15d
▶ Clock Running
Status: Assigned
Sep 29 → Oct 21, 2025
15 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Entered
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 24 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 24 of ? biz days used
16d
▶ Clock Running
Status: Scheduled
Oct 21 → Nov 13, 2025
16 business days (counted)
Running total: 40 of ? biz days used
Created: Sep 16, 2025 Completed: Nov 13, 2025
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Sep 16 → Sep 16 Created ▶ Running 0 0
Sep 16 → Sep 29 Ready for Scheduling ▶ Running 9 9
Sep 29 → Oct 21 Assigned ▶ Running 15 24
Oct 21 → Oct 21 Scheduled ▶ Running 0 24
Oct 21 → Oct 21 Entered ▶ Running 0 24
Oct 21 → Oct 21 Ready for Scheduling ▶ Running 0 24
Oct 21 → Oct 21 Assigned ▶ Running 0 24
Oct 21 → Nov 13 Scheduled ▶ Running 16 40
Dispatch 0.0d
Coordinators 42.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
42.5 days
Over SLA
Billing
0.0 days
Created: Sep 16, 2025 Due: Nov 28, 2025 Completed: Nov 13, 2025 (15 days early)
📅
40.7 days Total Age
⏱️
17.0d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
41.6d over Total Delay
📦
0 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 #00527468
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 53 pcs https://www.ebiotrack.com/inspection.php?iid=30114
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rafael Rivera
Owner
Kimberly Hardison
Created
Sep 16, 2025
Work Orders from this Case (1)
WO-01304726 (current) Invoiced
Inspection • Yves Dessin
Created: Sep 16, 2025 • Closed: Nov 13, 2025
Completed with significant delays
Invoiced • 169 days old
🚨
Primary Delay 17.0 days stuck in "Scheduled"
⏱️
Total Delay 41.6 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
9.7d / 1.0d SLA
Assigned
15.9d / 0.5d SLA
Scheduled
17.0d / 2.0d SLA
Closed
3.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED

10/21/25 AJinerson - Call logged on WO-01304726. Called Rafael back at 727-615-6708 to schedule Annual Inspection Services: 

They specifically needed these dates/times: 


WO-01301595 - ArchWell - Holiday

Wednesday, 11/12 with starting time around 8:00 a.m. 

(no equipment will be in use between 8am-10am) 


WO-01304726 - ArchWell - Golden Acres Thursday, 11/13 with start time around 11:30am 

(doctors will be in meeting from 11:30 a.m. - 2:00 p.m. so equipment will be fully avail.) 


POCs on site for both locations: 


Ask for Rafael or Jay upon arrival each day - 

#727-615-6708 (number works for both locations) 

No further arrival instructions. 


10/20/25 AJinerson - Called site to follow up and schedule tech visit. Rafael is out of office but they took my name/phone number to have him call back to schedule this as he is the POC to schedule. 


9/29/25 AJinerson - Email to POC Rafael offering to schedule Weds. 10/1 with eta between 1130am-130pm.

(thinking maybe the date below was a typo)


9/29/25 AJinerson - Called POC to schedule tech visit. Was on hold for over 5 mins with no answer. 

Per below, site requesting service on Wednesday, 10/10 but 10/10 is a Friday.


09/25/2025 LHill-

Scheduling ahead needed: Yes 

Certain day or time:  Wednesday, Oct 10 from 8A-10A  or  Thursdays from 12-2pm

Confirmed contact information is correct: Yes 

Anything additional needed for tech to gain access to the facility:  No


09/25/2025 LHill-rec'd email from Rafael Rivera-Hello there


  1. Is there a particular day or time that typically works best for your facility? Wednesday, Oct 10 from 8A-10A  or  Thursdays from 12-2pm
  2. Would you like the technician to call ahead before arriving? The above would minimally impact flow. If running behind yes.
  3. Is there anything additional needed for our technician to gain access to your facility? No



09/25/2025 LHill-sent email to Rafael Rivera at rafael.rivera@archwellhealth.com to confirm contact & equipment.


09/25/2025 LHill-Called (727) 615-6702 for Rafael Rivera to confirm contact & equipment. I was on hold for 11 mins.


09/24/2025 LHill-sent email to Rafael Rivera at rafael.rivera@archwellhealth.com to confirm contact & equipment.


09/24/2025 LHill-LM with operator at (727) 615-6702 for Rafael Rivera to confirm contact & equipment.He is not in today but will give him the message.

🔧 Work Performed
Arrived at site Inspected and calibration verified 54 devices All 54 devices passed Returned all devices b ack to service
🔍 Technician Findings
Arrived at site Inspected and calibration verified 54 devices All 54 devices passed Returned all devices b ack to service
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 53 pcs https://www.ebiotrack.com/inspection.php?iid=30114

Timeline

📞
Case Linked Sep 16, 7:01 AM
Case Number: 00527468
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Sep 16, 2:45 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 10.0 business days
👷
2 Technician Assigned Sep 29, 12:58 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 12d 22h
🚨 16.0 business days
📅
5 Dispatch Scheduled Oct 21, 9:51 AM
Dispatch Scheduled → Status: Scheduled → Technician Assigned → Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned, Scheduled, Entered, Ready for Scheduling
To: Scheduled, Entered, Ready for Scheduling, Assigned
Duration in Previous: 21d 20h, 0m
👷
Technician Assigned by Abby Jinerson
Technician: Yves Dessin
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2025-11-13T16:30:00.000+0000
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned
To: Scheduled
Duration in Previous: 0m
🚨 17.0 business days
⏱️
2 3x Labor Added Nov 13, 2:22 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Yves Dessin
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 23d 5h, 0m
4.0 business days
📄
2 Status: Ready to Bill Nov 18, 9:44 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Nov 19, 9:15 PM
Invoice Number: SM-246815

Bottlenecks

Ready for Scheduling
Duration: 9.7 business days (threshold: 1.0 business days)
Exceeded by 8.7 business days
Assigned
Duration: 15.9 business days (threshold: 4.0 business hours)
Exceeded by 15.4 business days
Scheduled
Duration: 17.0 business days (threshold: 2.0 business days)
Exceeded by 15.0 business days
Closed
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days

🔗 Related Artifacts

📞
Case 00527468
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Yves Dessin
Scheduled
Nov 13, 11:30 AM
Created
Sep 16, 2:45 PM
Invoice #
SM-246815

Work Details (3)

Name Type Status Qty Amount Date
WL-03006265 Labor Open 4 $1,209.20 Nov 13, 2:22 PM
WL-03006266 Labor Open 0.5 $0.00 Nov 13, 2:22 PM
WL-03006267 Travel Open 10 - Nov 13, 2:22 PM

Details