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WO-01305080 ↗ ServiceMax

MIDMARK • Preventive Maintenance • P4

📍 City Of Trees Animal Hospital — 6429 Riverside Blvd, Sacramento CA, 95831-1103

Sep 18, 2025 → Sep 26, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Sep 24, 2025
✗ SLA Missed (2 biz days late)
Active: 6 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Sep 26, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
6d
▶ Clock Running
Status: Scheduled
Sep 18 → Sep 26, 2025
6 business days (counted)
Running total: 6 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 6 of 4 biz days used
Created: Sep 18, 2025 Completed: Sep 26, 2025
Business Days Used 6 / 4
0 4d budget +2d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 18 → Sep 18 Created ▶ Running 0 0 / 4
Sep 18 → Sep 18 Ready for Scheduling ▶ Running 0 0 / 4
Sep 18 → Sep 18 Assigned ▶ Running 0 0 / 4
Sep 18 → Sep 26 Scheduled ▶ Running 6 6 / 4
Sep 26 → Sep 26 Tech On Site ▶ Running 0 6 / 4
Dispatch 0.0d
Coordinators 7.4d
Field Work 0.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
7.4 days
Over SLA
Field Work
0.5 days
Billing
0.0 days
Created: Sep 18, 2025 Due: Oct 1, 2025 Completed: Sep 26, 2025 (5 days early)
📅
7.0 days Total Age
⏱️
6.8d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
5.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00528279
Midmark Service Request Dispatch Authorization - WO-00105646
Closed
Travel Zone 1 PROBLEM SUMMARY PM NWD ADDITIONAL NOTES PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 1. Thank you! DISPATCH ITEMS Serial # V2615605 Item M11-043 ITEM DESCRIPTION M11 STEAM STERILIZER, ANIMAL HEALTH 115V PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM UNDETERMINED DIAGNOSING PRODUCT Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 727195 002-10251-00 1.00000
Priority
Standard
Origin
Email
Reason
New Case
Contact
Morgan Smith
Owner
Shelby Robinson
Created
Sep 17, 2025
Work Orders from this Case (1)
WO-01305080 (current) Invoiced
Preventive Maintenance • Angel Rios
Created: Sep 18, 2025 • Closed: Sep 26, 2025
Completed with minor delays
Invoiced • 167 days old
🚨
Primary Delay 6.8 days stuck in "Scheduled"
⏱️
Total Delay 5.0 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
0.5d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
6.8d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

9/25/2025 Sramen - updated due date and removed delay code.


9/18/2025jsells

Ship To Name: City Of Trees Animal Hospital Ship To Address: 6429 Riverside Blvd Ship To City/State: Sacramento, CA 95831-1103 Waybill (Tracking #): 1ZE444250375603582 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 19-SEP-2025 LINE NO: 1.1 QTY: 1 ITEM: 002-10251-00 SERIAL #: DESCRIPTION: M11 PERIODIC MAINTENANCE SERVICE


9-18 Mburris called site and set with Morgan Smith

09/18/2025 SRobinson- Called Morgan Smith, 1(916) 281-0202. It went to VM, LM with WO# and advised a coordinator will be reaching out to schedule. 

🔧 Work Performed
Performed the annual preventive maintenance service on the Midmark M11-043 autoclave in accordance with Midmark’s prescribed procedures. The customer reported that the unit occasionally does not start a cycle, displaying a “door open” alert, which requires them to push the door in further to engage the cycle. I was unable to reproduce this issue during two test cycles, as the autoclave operated normally without any door alerts. I advised the customer to monitor the unit and contact Midmark if the problem persists so a return visit can be scheduled for further troubleshooting.
🔍 Technician Findings
Perform yearly preventive maintenance on M11-043 autoclave per manufacturer specifications.
⚠️ Problem Description
Travel Zone 1 PROBLEM SUMMARY PM NWD ADDITIONAL NOTES PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 1. Thank you! DISPATCH ITEMS Serial # V2615605 Item M11-043 ITEM DESCRIPTION M11 STEAM STERILIZER, ANIMAL HEALTH 115V PCR CODES Problem Cause Resolution UM GENERAL INQUIRY UM UNDETERMINED DIAGNOSING PRODUCT Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 727195 002-10251-00 1.00000
📄 Description
Midmark Model M11 (Series) Self Contained Steam Sterilizer (Includes ALL M11 Models)

Timeline

📞
Case Linked Sep 17, 7:57 PM
Case Number: 00528279
Subject: Midmark Service Request Dispatch Authorization - WO-00105646
Status: Closed
📋
2 Work Order Created Sep 18, 9:02 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 4m
👷
2 Technician Assigned Sep 18, 1:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4h 6m
🗓️
2 Status: Scheduled Sep 18, 1:21 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-09-22T15:30:00.000+0000
3.0 business days
📅
Dispatch Scheduled by Michael Burris Sep 22, 12:00 PM
Scheduled For: 2025-09-26T15:30:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Angel Rios Sep 26, 2:50 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 1h
⏱️
4x Labor Added Sep 26, 4:32 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 1, 13
⏱️
Labor Added Sep 26, 4:48 PM
Type: Labor
Status: Open
Qty: 3.5
✔️
Status: Completed by Angel Rios Sep 26, 5:12 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 22m
⏱️
2 Labor Added Sep 26, 6:48 PM
Labor Added → Status: Closed
🏁
Status: Closed by Angel Rios
From: Completed
To: Closed
Duration in Previous: 1h 36m
1.6 business days
📄
2 Status: Ready to Bill Sep 29, 1:45 PM
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 Sep 30, 9:28 PM
Invoice Number: SM-242315

Bottlenecks

Scheduled
Duration: 6.8 business days (threshold: 2.0 business days)
Exceeded by 4.8 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.2 business hours

🔗 Related Artifacts

📞
Case 00528279
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Preventive Maintenance
Branch
N/A
Technician
Angel Rios
Scheduled
Sep 26, 11:30 AM
Created
Sep 18, 9:02 AM
Invoice #
SM-242315

Work Details (6)

Name Type Status Qty Amount Date
WL-02951187 Labor Open 1 $0.00 Sep 26, 4:32 PM
WL-02951188 Travel Open 13 $110.00 Sep 26, 4:32 PM
WL-02951189 Travel Open 13 $0.00 Sep 26, 4:32 PM
WL-02951190 Expenses Open 1 $0.00 Sep 26, 4:32 PM
WL-02951213 Labor Open 3.5 $240.00 Sep 26, 4:48 PM
WL-02951394 Labor Open 0.75 $0.00 Sep 26, 6:48 PM

Details