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WO-01305201 ↗ ServiceMax

Oak Street Health • Virtual Tech - Drop Shipment • PC

📍 Oak Street Health - Jefferson Village, MI — 11260 E Jefferson Ave, Detroit MI, 48214

Sep 18, 2025 → Dec 8, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 14, 2025
✗ SLA Missed
Active: 1 biz days
Paused: 52 biz days
🕐 Clock stopped: Invoiced (Dec 8, 2025)
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸52d
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Dec 6, 2025
52 business days (not counted)
▶ Clock Running
Status: L2 Review
Dec 6 → Dec 8, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Completed
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Sep 18, 2025 Invoiced: Dec 8, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Sep 18 → Sep 18 Created ▶ Running 0 0
Sep 18 → Dec 6 Awaiting Parts ⏸ Paused 52
Dec 6 → Dec 8 L2 Review ▶ Running 1 1
Dec 8 → Dec 8 Completed ▶ Running 0 1
Dec 8 → Dec 8 Assigned ▶ Running 0 1
Dispatch 0.0d
Material Management 52.7d
Coordinators 0.0d
Billing 16.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
52.7 days
Over SLA
Coordinators
0.0 days
Billing
16.0 days
Over SLA
Created: Sep 18, 2025 Due: Nov 14, 2025 Completed: Dec 8, 2025 (23 days late)
📅
53.7 days Total Age
⏱️
52.7d in Awaiting Parts Longest Stage
🔄
7 transitions Status Changes
⚠️
66.7d over Total Delay
📦
2 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 #00528459
Oak Street Health - 48 Hour - 92299: New Work Order Assigned
Closed
Work Order #92299 Work Order Description: The wall B/P in room is not working
Priority
Standard
Origin
Email
Reason
New Case
Contact
Laquisha "Q" Neil
Owner
Virtual Tech
Created
Sep 18, 2025
Work Orders from this Case (1)
WO-01305201 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Sep 18, 2025 • Closed: Dec 8, 2025
Completed with significant delays
Invoiced • 167 days old
🚨
Primary Delay 52.7 days stuck in "Awaiting Parts"
⏱️
Total Delay 66.7 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
52.7d / 3.0d SLA
L2 Review
1.0d
Assigned
0.0d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
16.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
part ordered and shipped to site
🔍 Technician Findings
part ordered and shipped to site
⚠️ Problem Description
Work Order #92299 Work Order Description: The wall B/P in room is not working https://www.ebiotrack.com/workorder.php?wo=68320

Timeline

📞
Case Linked Sep 18, 11:40 AM
Case Number: 00528459
Subject: Oak Street Health - 48 Hour - 92299: New Work Order Assigned
Status: Closed
📋
Work Order Created Sep 18, 2:12 PM
Work Order: WO-01305201
Type: Virtual Tech - Drop Shipment
Priority: PC
📦
2 Parts Requested Sep 18, 2:26 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 13m
🚨 41.0 business days
📦
Parts Requested Nov 17, 3:16 PM
Order: 00085443
Status: Closed
🚨 13.0 business days
🔩
2 2x Parts Added Dec 5, 8:34 PM
2x Parts Added → Status: L2 Review
👀
Status: L2 Review by Keith Fricke
From: Awaiting Parts
To: L2 Review
Duration in Previous: 78d 7h
1.4 business days
✔️
4 Status: Completed Dec 8, 8:56 AM
Status: Completed → Labor Added → Technician Assigned → Status: Closed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.56666666666667
👷
Technician Assigned by Wendy Argueta
Technician: Virtual Tech
🏁
Status: Closed by Wendy Argueta
From: Assigned
To: Closed
Duration in Previous: 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Dec 10, 10:21 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 1h
🚨 16.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 23d 7h
🧾
2 Invoice Created Jan 2, 6:29 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Awaiting Parts
Duration: 52.7 business days (threshold: 3.0 business days)
Exceeded by 49.7 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 16.0 business days (threshold: 1.0 business days)
Exceeded by 15.0 business days

🔗 Related Artifacts

📞
Case 00528459
Closed
📦
Parts Order 00081992
Canceled
📦
Parts Order 00085443
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Sep 18, 2:12 PM
Invoice #
SM-250448

Work Details (3)

Name Type Status Qty Amount Date
WL-03028853 Parts Open 1 $640.17 Dec 5, 8:34 PM
WL-03028854 Expenses Open 1 $22.45 Dec 5, 8:34 PM
WL-03029868 Labor Open 0.56666666666667 $91.93 Dec 8, 8:57 AM

Details