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← WO Overview

WO-01305064 ↗ ServiceMax

Oak Street Health • Virtual Tech - Drop Shipment • P3

📍 Oak Street Health - Brighton Park — 4327 S Archer Ave, Chicago IL, 60632

Sep 18, 2025 → Nov 4, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Sep 23, 2025
✗ SLA Missed
Active: 0 biz days
Paused: 32 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Nov 4, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Sep 18, 2025
0 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸32d
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Nov 4, 2025
32 business days (not counted)
▶ Clock Running
Status: Reschedule
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
Created: Sep 18, 2025 Completed: Nov 4, 2025
Business Days Used 0 / 3
0 3d budget
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 18 → Sep 18 Created ▶ Running 0 0 / 3
Sep 18 → Sep 18 Awaiting Parts ⏸ Paused 0
Sep 18 → Sep 18 Assigned ▶ Running 0 0 / 3
Sep 18 → Nov 4 Awaiting Parts ⏸ Paused 32
Nov 4 → Nov 4 Reschedule ▶ Running 0 0 / 3
Dispatch 0.0d
Material Management 33.1d
Coordinators 0.2d
Billing 36.9d
✗ SLA Missed
Dispatch
0.0 days
Material Management
33.1 days
Over SLA
Coordinators
0.2 days
Billing
36.9 days
Over SLA
Created: Sep 18, 2025 Due: Sep 23, 2025 Completed: Nov 4, 2025 (41 days late)
📅
33.0 days Total Age
⏱️
33.0d in Awaiting Parts Longest Stage
🔄
8 transitions Status Changes
⚠️
65.5d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits (1 reschedule)
3 on-site visits — why were multiple trips needed?
Visit 1 Sep 16, 2025
Visit 2 Sep 17, 2025
Visit 3 Sep 18, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00528161
L2 review - HCP
Closed
I will be needing a new WO created for Location: "Oak Street Health - Brighton Park". For new AED batteries to be replaced (Qty. 10 of p/n: CR123) to be shipped to site, please make this a repair WO so I can go onsite to complete the replacement. -Ryan Byer
Priority
High
Origin
Email
Reason
New Case
Contact
Clarivel Gonzalez
Owner
Virtual Tech
Created
Sep 17, 2025
Work Orders from this Case (1)
WO-01305064 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Sep 18, 2025 • Closed: Nov 4, 2025
Completed with significant delays
Invoiced • 167 days old
🚨
Primary Delay 33.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 65.5 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
33.1d / 3.0d SLA
Reschedule
0.2d / 2.0d SLA
Closed
2.6d / 1.0d SLA
Billing Review
22.6d / 2.0d SLA
Ready to Bill
14.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
9-18 Sent email with video on how to replace batteries and VT Hot line # if assistance needed. 9-21 RJB I am putting time on this WO because I went to get Energizer batteries per Email from J. Whalen on evening of 9/16 and replace them on 9/17, until I was informed by T. Santiago that we can only use Duracell coppertop batteries, prompting this WO.
🔍 Technician Findings
issue resolved
⚠️ Problem Description
VT Drop ship AED batt to Customer to assist with replacement. https://www.ebiotrack.com/workorder.php?wo=68291

Timeline

📞
Case Linked Sep 17, 2:31 PM
Case Number: 00528161
Subject: L2 review - HCP
Status: Closed
📋
3 Work Order Created Sep 18, 8:16 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00081939
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 1m
⏱️
3 Labor Added Sep 18, 8:42 AM
Labor Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Derek Reynolds
Technician: a0h8Y00000JjEstQAF, Virtual Tech
👷
Status: Assigned by Derek Reynolds
From: Awaiting Parts, Assigned
To: Assigned, Awaiting Parts
Duration in Previous: 24m, 0m
2.0 business days
⏱️
2 2x Labor Added Sep 21, 10:50 PM
2x Labor Added → 2x Travel Added
🚗
2x Travel Added
Type: Travel, Expenses
Status: Open
Qty: 11
🚨 31.0 business days
🔩
2 2x Parts Added Nov 4, 12:43 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 47d 5h
✔️
Status: Completed by Wendy Argueta Nov 4, 2:23 PM
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 1h 39m, 0m
3.0 business days
💵
Status: Billing Review by Diane Patton Nov 6, 2:26 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 0h
🚨 23.0 business days
📄
Status: Ready to Bill by Scott Berry Dec 11, 4:26 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 35d 1h
🚨 14.9 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 22d 1h
💰
Status: Invoiced by Diane Patton Jan 2, 6:30 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m
🚨 33.7 business days
🧾
Invoice Created Feb 20, 10:38 AM
Invoice Number: SM-250448

Bottlenecks

Awaiting Parts
Duration: 33.0 business days (threshold: 3.0 business days)
Exceeded by 30.0 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Billing Review
Duration: 22.6 business days (threshold: 2.0 business days)
Exceeded by 20.6 business days
Ready to Bill
Duration: 14.3 business days (threshold: 1.0 business days)
Exceeded by 13.3 business days

🔗 Related Artifacts

📞
Case 00528161
Closed
📦
Parts Order 00081939
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Sep 18, 8:16 AM
Invoice #
SM-250448

Work Details (7)

Name Type Status Qty Amount Date
WL-02940178 Labor Open 0.18333333333333 $30.64 Sep 18, 8:42 AM
WL-02944107 Labor Open 0.75 $46.35 Sep 21, 10:50 PM
WL-02944108 Labor Open 0.25 $15.45 Sep 21, 10:50 PM
WL-02944109 Travel Open 11 - Sep 21, 10:53 PM
WL-02944110 Expenses Open 1 $50.00 Sep 21, 10:53 PM
WL-02995608 Parts Open 1 $65.00 Nov 4, 12:43 PM
WL-02995609 Expenses Open 1 $11.53 Nov 4, 12:44 PM

Details