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WO-01305235 ↗ ServiceMax

Oak Street Health • Virtual Tech - Drop Shipment • PC

📍 Oak Street Health - Canarsie, NY — 8923 Flatlands Ave, Brooklyn NY, 11236

Sep 18, 2025 → Dec 17, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 21, 2025
✗ SLA Missed
Active: 0 biz days
Paused: 60 biz days
🕐 Clock stopped: Invoiced (Dec 17, 2025)
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸60d
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Dec 17, 2025
60 business days (not counted)
▶ Clock Running
Status: L2 Review
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Completed
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 18, 2025 Invoiced: Dec 17, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 18 → Sep 18 Created ▶ Running 0 0
Sep 18 → Dec 17 Awaiting Parts ⏸ Paused 60
Dec 17 → Dec 17 L2 Review ▶ Running 0 0
Dec 17 → Dec 17 Completed ▶ Running 0 0
Dispatch 0.0d
Material Management 59.5d
Coordinators 0.0d
Billing 9.6d
✗ SLA Missed
Dispatch
0.0 days
Material Management
59.5 days
Over SLA
Coordinators
0.0 days
Billing
9.6 days
Over SLA
Created: Sep 18, 2025 Due: Nov 21, 2025 Completed: Dec 17, 2025 (25 days late)
📅
60.5 days Total Age
⏱️
59.5d in Awaiting Parts Longest Stage
🔄
7 transitions Status Changes
⚠️
66.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

Open in Salesforce →
🎫
Case #00528457
Oak Street Health - 48 Hour - 92298: New Work Order Assigned
Closed
Work Order #92298 Work Order Description: RN reports that the Welch Allen machine that is fixed on the wall in room 1 is not working. Would it be possible to have the machines in all of the exam rooms checked to assure they are in good working condition.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Sherilyn Thomas
Owner
Virtual Tech
Created
Sep 18, 2025
Work Orders from this Case (2)
WO-01305197 Invoiced
Virtual Tech • Virtual Tech
Created: Sep 18, 2025 • Closed: Sep 18, 2025
WO-01305235 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Sep 18, 2025 • Closed: Dec 17, 2025
Completed with significant delays
Invoiced • 167 days old
🚨
Primary Delay 59.5 days stuck in "Awaiting Parts"
⏱️
Total Delay 66.1 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
59.5d / 3.0d SLA
L2 Review
1.0d
Assigned
0.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
9.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
parts ordered and shipped to site
🔍 Technician Findings
parts ordered and shipped to site
⚠️ Problem Description
Work Order #92298 Work Order Description: Wall transformer heads need bulbs. https://www.ebiotrack.com/workorder.php?wo=68329

Timeline

📞
Case Linked Sep 18, 11:40 AM
Case Number: 00528457
Subject: Oak Street Health - 48 Hour - 92298: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Sep 18, 3:56 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00082007
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 1m
🚨 60.0 business days
🔩
2 3x Parts Added Dec 16, 7:16 PM
3x Parts Added → Status: L2 Review
👀
Status: L2 Review by Julie Ann Shoemaker
From: Awaiting Parts
To: L2 Review
Duration in Previous: 89d 4h
✔️
4 Status: Completed Dec 17, 11:11 AM
Status: Completed → Labor Added → Technician Assigned → Status: Closed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.066666666666667
👷
Technician Assigned by Wendy Argueta
Technician: Virtual Tech
🏁
Status: Closed by Wendy Argueta
From: Assigned
To: Closed
Duration in Previous: 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Dec 18, 2:39 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
🚨 10.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 15d 3h
🧾
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: 59.5 business days (threshold: 3.0 business days)
Exceeded by 56.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.8 business hours
Ready to Bill
Duration: 9.5 business days (threshold: 1.0 business days)
Exceeded by 8.5 business days

🔗 Related Artifacts

📞
Case 00528457
Closed
📦
Parts Order 00082007
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, 3:56 PM
Invoice #
SM-250448

Work Details (4)

Name Type Status Qty Amount Date
WL-03039877 Parts Open 1 $346.95 Dec 16, 7:16 PM
WL-03039878 Parts Open 1 $494.10 Dec 16, 7:16 PM
WL-03039879 Expenses Open 1 $16.50 Dec 16, 7:16 PM
WL-03040472 Labor Open 0.066666666666667 $30.64 Dec 17, 11:12 AM

Details