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WO-01305855 ↗ ServiceMax

SANTA MONICA FIRE DEPARTMENT • Preventive Maintenance • PSM

📍 Santa Monica Fire Dept. - Michigan Ave. — 2500 Michigan Ave., Santa Monica CA, 90404

Sep 23, 2025 → Oct 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (9 biz days late)
Active: 15 biz days
🕐 Clock stopped: Invoiced (Oct 15, 2025)
▶ Clock Running
Status: Created
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 23 → Sep 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
6d
▶ Clock Running
Status: Assigned
Sep 24 → Oct 2, 2025
6 business days (counted)
Running total: 7 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Oct 2 → Oct 15, 2025
8 business days (counted)
Running total: 15 of ? biz days used
Created: Sep 23, 2025 Invoiced: Oct 15, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 23 → Sep 23 Created ▶ Running 0 0
Sep 23 → Sep 24 Ready for Scheduling ▶ Running 1 1
Sep 24 → Oct 2 Assigned ▶ Running 6 7
Oct 2 → Oct 15 Scheduled ▶ Running 8 15
Dispatch 0.0d
Coordinators 17.3d
Billing 16.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
17.3 days
Over SLA
Billing
16.0 days
Over SLA
Created: Sep 23, 2025 Due: Oct 31, 2025 Completed: Oct 15, 2025 (16 days early)
📅
15.6 days Total Age
⏱️
15.9d in Billing Review Longest Stage
🔄
8 transitions Status Changes
⚠️
28.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00527677
L2 review
Closed
Q-00030229 PM yearly PM FIRE STATION 1: (1) Stryker Power-PRO XT (1) ‎Stair Pro Model 6252 FIRE STATION 3: (1) Stryker Power-PRO XT (1) ‎Stair Pro Model 6252 FIRE TRAINING FACILITY (2) Stryker Power-PRO XT (2) ‎Stair Pro Model 6252 https://www.ebiotrack.com/inspection.php?iid=30279
Priority
High
Origin
Phone
Reason
New Case
Contact
Oscar Luna
Owner
Sherry Reich
Created
Sep 16, 2025
Work Orders from this Case (1)
WO-01305855 (current) Invoiced
Preventive Maintenance • Rene Yescas
Created: Sep 23, 2025 • Closed: Oct 15, 2025
Completed with significant delays
Invoiced • 162 days old
🚨
Primary Delay 15.9 days stuck in "Billing Review"
⏱️
Total Delay 28.7 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
Ready for Scheduling
1.6d / 1.0d SLA
Assigned
6.7d / 0.5d SLA
Scheduled
9.0d / 2.0d SLA
Closed
3.0d / 1.0d SLA
Billing Review
15.9d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/17/25 DPatton - Teams message to Ben. WO's for this location are not billing PM lines. Did tech enter in EBT correctly?


10-2 Mburris called site spoke with Oscar Luna and set appt

🔧 Work Performed
Stryker - Power Pro Serial #: 241101060 - Asset ID: 13346854 Stryker Medical - 6252 Stair-Pro Serial #: 2203010000489 - Asset ID: 13346856 Stryker Medical - 6370 Series Rail Fastener (6370, 6371, 6377, 6378, 6391, 6393) Serial #: n/a - Asset ID: 13346855 Stryker - Power Pro Serial #: 241101061 - Asset ID: 13346851 Stryker Medical - 6370 Series Rail Fastener (6370, 6371, 6377, 6378, 6391, 6393) Serial #: 20008004300128 - Asset ID: 13346852 Stryker Medical - 6252 Stair-Pro Serial #: 2203010000490 - Asset ID: 13346853
⚠️ Problem Description
Q-00030229 https://www.ebiotrack.com/inspection.php?iid=30279 PM yearly PM FIRE TRAINING FACILITY (2) Stryker Power-PRO XT (2) ‎Stair Pro Model 6252

Timeline

📞
Case Linked Sep 16, 2:41 PM
Case Number: 00527677
Subject: L2 review
Status: Closed
⚠️ 6.0 business days
📋
2 Work Order Created Sep 23, 3:05 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Sep 24, 2:26 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 23h 20m
⚠️ 7.0 business days
🗓️
2 Status: Scheduled Oct 2, 2:36 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-10-14T15:00:00.000+0000
⚠️ 7.0 business days
📅
Dispatch Scheduled by Michael Burris Oct 10, 1:16 PM
Scheduled For: 2025-10-13T15:00:00.000+0000
📅
Dispatch Scheduled by Michael Burris Oct 10, 2:10 PM
Scheduled For: 2025-10-15T11:00:00.000+0000
3.0 business days
🏁
Status: Closed by Ben Saur Oct 15, 10:23 PM
From: Scheduled
To: Closed
Duration in Previous: 13d 7h
2.2 business days
💵
Status: Billing Review by Diane Patton Oct 17, 12:29 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 14h
🚨 16.0 business days
⏱️
2 8x Labor Added Nov 7, 9:48 PM
8x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Billing Review
To: Closed
Duration in Previous: 21d 10h
1.3 business days
📄
Status: Ready to Bill by Diane Patton Nov 10, 10:24 AM
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 2d 12h, 0m
💰
Status: Invoiced by Diane Patton Nov 10, 10:32 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
🚨 23.0 business days
🧾
Invoice Created Dec 15, 1:01 PM
Invoice Number: SM-246084

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.9 business hours
Assigned
Duration: 6.7 business days (threshold: 4.0 business hours)
Exceeded by 6.2 business days
Scheduled
Duration: 9.0 business days (threshold: 2.0 business days)
Exceeded by 7.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 15.9 business days (threshold: 2.0 business days)
Exceeded by 13.9 business days

🔗 Related Artifacts

📞
Case 00527677
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Rene Yescas
Scheduled
Oct 15, 7:00 AM
Created
Sep 23, 3:05 PM
Invoice #
SM-246084

Work Details (8)

Name Type Status Qty Amount Date
WL-03000863 Labor Open 1 $164.00 Nov 7, 9:48 PM
WL-03000864 Labor Open 1 $164.00 Nov 7, 9:48 PM
WL-03000865 Labor Open 0.5 $57.00 Nov 7, 9:48 PM
WL-03000866 Labor Open 0.5 $82.00 Nov 7, 9:48 PM
WL-03000867 Labor Open 0.5 $82.00 Nov 7, 9:48 PM
WL-03000868 Labor Open 0.5 $57.00 Nov 7, 9:48 PM
WL-03000869 Labor Open 1.5 $195.00 Nov 7, 9:48 PM
WL-03000870 Travel Open 50 $35.00 Nov 7, 9:48 PM

Details