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WO-01306013 ↗ ServiceMax

WILLINGBORO FIRE DEPARTMENT • Preventive Maintenance • PSM

📍 Willingboro Fire Department — 398 CHARLESTON ROAD, Willingboro NJ, 08046

Sep 24, 2025 → Oct 8, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (6 biz days late)
Active: 11 biz days
🕐 Clock stopped: Invoiced (Oct 9, 2025)
▶ Clock Running
Status: Created
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Sep 24 → Oct 9, 2025
11 business days (counted)
Running total: 11 of ? biz days used
Created: Sep 24, 2025 Invoiced: Oct 9, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 24 → Sep 24 Created ▶ Running 0 0
Sep 24 → Sep 24 Ready for Scheduling ▶ Running 0 0
Sep 24 → Sep 24 Assigned ▶ Running 0 0
Sep 24 → Oct 9 Scheduled ▶ Running 11 11
Dispatch 0.0d
Coordinators 12.0d
Field Work 0.6d
Billing 36.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
12.0 days
Over SLA
Field Work
0.6 days
Billing
36.4 days
Over SLA
Created: Sep 24, 2025 Due: Oct 31, 2025 Completed: Oct 9, 2025 (22 days early)
📅
11.3 days Total Age
⏱️
36.4d in Billing Review Longest Stage
🔄
8 transitions Status Changes
⚠️
44.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

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Originating Case

Open in Salesforce →
🎫
Case #00526816
chattered Natosha add to EBT
Closed
Q-00030039 Inspection: Annual Equipment PM 2 Ambulance cots 3 Powerloads 1 Manual fastner system https://www.ebiotrack.com/inspection.php?iid=30293 All need PM'd
Priority
High
Origin
Phone
Reason
New Case
Contact
Brianna Thompson
Owner
Jessica Sells
Created
Sep 12, 2025
Work Orders from this Case (1)
WO-01306013 (current) Invoiced
Preventive Maintenance • Chris Galasso
Created: Sep 24, 2025 • Closed: Oct 8, 2025
Completed with significant delays
Invoiced • 161 days old
🚨
Primary Delay 36.4 days stuck in "Billing Review"
⏱️
Total Delay 44.9 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
0.0d / 1.0d SLA
Assigned
0.3d / 0.5d SLA
Scheduled
11.7d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Billing Review
36.4d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/19/25 - NB - Had 6370 Series Rail Fastener to eBT products (previously was "TBD"). Updated WP to remove assets NOT serviced - sync issue. Only 1 fastener & 3 PL's serviced in eBT & per tech. Resent invoice to POC along with inspection report.


11/5/25 - Missing PM price for manual fastener? Product Family in EBT is blank on the PM line



9/24/25 RCook- Spoke with Brianna Thompson, scheduled for 10/9/25. Arrival time between 8-10AM. 

🔧 Work Performed
PM: Stryker Corporation - Stryker 6370 Series Rail Fastener Serial #: 1900005300067 - Asset ID: 13279310 Stryker Corporation - Stryker 6390 PowerLoad Serial #: 2211012400243 - Asset ID: 13279309 Stryker Corporation - Stryker 6390 PowerLoad Serial #: 1905012400431 - Asset ID: 13279312 Stryker Corporation - Stryker 6390 PowerLoad Serial #: 2211012400242 - Asset ID: 13279311
🔍 Technician Findings
Inspection Report SentTHANK YOU. - View Inspection Report
⚠️ Problem Description
Q-00030039 Inspection: Annual Equipment PM 2 Ambulance cots 3 Powerloads 1 Manual fastner system https://www.ebiotrack.com/inspection.php?iid=30293 All need PM'd

Timeline

📞
Case Linked Sep 12, 1:22 PM
Case Number: 00526816
Subject: chattered Natosha add to EBT
Status: Closed
⚠️ 9.0 business days
📋
2 Work Order Created Sep 24, 11:48 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Sep 24, 11:56 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6m
🗓️
2 Status: Scheduled Sep 24, 2:02 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-10-09T12:30:00.000+0000
🚨 12.0 business days
🔧
Status: Tech On Site by Chris Galasso Oct 9, 9:39 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 19h
⏱️
2x Labor Added Oct 9, 2:20 PM
Type: Labor, Travel
Status: Open
Qty: 0.75, 21
⏱️
2 4x Labor Added Oct 9, 2:26 PM
4x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Tech On Site
To: Closed
Duration in Previous: 4h 48m
2.0 business days
💵
Status: Billing Review by Diane Patton Oct 10, 4:27 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 1h
🚨 36.9 business days
📄
Status: Ready to Bill by Diane Patton Dec 5, 6:57 PM
From: Billing Review, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 56d 3h, 0m
💰
Status: Invoiced by Diane Patton Dec 5, 7:03 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
🚨 10.6 business days
🧾
Invoice Created Dec 19, 8:09 PM
Invoice Number: SM-248444

Bottlenecks

Scheduled
Duration: 11.7 business days (threshold: 2.0 business days)
Exceeded by 9.7 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Billing Review
Duration: 36.4 business days (threshold: 2.0 business days)
Exceeded by 34.4 business days

🔗 Related Artifacts

📞
Case 00526816
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Chris Galasso
Scheduled
Oct 9, 8:30 AM
Created
Sep 24, 11:48 AM
Invoice #
SM-248444

Work Details (6)

Name Type Status Qty Amount Date
WL-02965190 Labor Open 0.75 $97.50 Oct 9, 2:20 PM
WL-02965191 Travel Open 21 $14.70 Oct 9, 2:20 PM
WL-02965201 Labor Open 0.66666666666667 $246.00 Oct 9, 2:26 PM
WL-02965202 Labor Open 0.16666666666667 $57.00 Oct 9, 2:26 PM
WL-02965203 Labor Open 1.1666666666667 $246.00 Oct 9, 2:26 PM
WL-02965204 Labor Open 2.5 $246.00 Oct 9, 2:26 PM

Details