Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01306280 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Hoag Memorial Hospital — 500 Superior Ave, Ste 200, Newport Beach CA, 92663-3657

Sep 25, 2025 → Oct 21, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 1, 2025
✗ SLA Missed (6 biz days late)
Active: 10 biz days
Paused: 7 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Oct 21, 2025)
🏭 Customer Supplied Parts (1)
SLA Target
▶ Clock Running
Status: Created
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Sep 25 → Sep 26, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
3d
▶ Clock Running
Status: Scheduled
Sep 26 → Oct 1, 2025
3 business days (counted)
Running total: 4 of 4 biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts
Oct 1 → Oct 13, 2025
7 business days (not counted)
5d
▶ Clock Running
Status: Ready for Scheduling
Oct 13 → Oct 20, 2025
5 business days (counted)
Running total: 9 of 4 biz days used
▶ Clock Running
Status: Scheduled
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 10 of 4 biz days used
Created: Sep 25, 2025 Completed: Oct 21, 2025
Business Days Used 10 / 4
0 4d budget +6d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 25 → Sep 25 Created ▶ Running 0 0 / 4
Sep 25 → Sep 25 Ready for Scheduling ▶ Running 0 0 / 4
Sep 25 → Sep 26 Assigned ▶ Running 1 1 / 4
Sep 26 → Oct 1 Scheduled ▶ Running 3 4 / 4
Oct 1 → Oct 13 Awaiting Parts ⏸ Paused 7
Oct 13 → Oct 20 Ready for Scheduling ▶ Running 5 9 / 4
Oct 20 → Oct 21 Scheduled ▶ Running 1 10 / 4
Dispatch 0.0d
Material Management 8.0d
Coordinators 10.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
8.0 days
Over SLA
Coordinators
10.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Sep 25, 2025 Due: Oct 21, 2025 Completed: Oct 21, 2025 (on time)
📅
17.1 days Total Age
⏱️
8.0d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
11.9d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Sep 30, 2025
Visit 2 Oct 20, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00530444
Midmark Service Request Dispatch Authorization - WO-00108140
Closed
Zone 1 NWD No base function ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact Midmark Dispatch at 937.688.9175 or dispatch@midmark.com with part number(s), quantities per serial number(s), current trip labor hour(s), and estimated next trip labor hour(s). Midmark will send a revised estimate for customer approval, set a response deadline, and advise the Service Company on how to proceed. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
Priority
Standard
Origin
Email
Reason
New Case
Contact
Armando Zermeno
Owner
Sherry Reich
Created
Sep 25, 2025
Work Orders from this Case (1)
WO-01306280 (current) Invoiced
Repair • Rene Yescas
Created: Sep 25, 2025 • Closed: Oct 21, 2025
Completed with significant delays
Invoiced • 160 days old
🚨
Primary Delay 8.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 11.9 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
5.3d / 1.0d SLA
Assigned
1.2d / 0.5d SLA
Scheduled
4.3d / 2.0d SLA
Awaiting Parts
8.0d / 3.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10-20 Mburris called site and set appt 

10-17 Mburris email sent to POC


10/13/25 SReich

Your shipment

1ZE444250347869901

1 of 2 Piece Shipment

Estimated delivery

Wednesday, October 15 between 10:00 A.M. - 2:00 P.M. 

Order No: 731507 Customer PO No: 362960-5774719 Customer: Renovo Solutions LLC Service Request NO: 1459480 Ship To Name: Hoag Memorial Hospital Ship To Address: 500 Superior Ave Ste 200 Ship To City/State: Newport Beach, CA 92663-3657 Waybill (Tracking #): 1ZE444250347869901 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 10-OCT-2025 LINE NO: 1.1 QTY: 1 ITEM: 015-3481-00 SERIAL #: DESCRIPTION: I/O COMMUNICATION HARNESS LINE NO: 2.1 QTY: 1 ITEM: 002-10050-00 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y


10/09/2025 SRobinson- Per Midmark,

The customer has approved the parts. Tracking information will be sent electronically once it becomes available.

9-26 Mburris email from POC to set

9-25 Mburris email sent to POC

9/25/25 SReich - Tried calling customer, it rang, then stopped, nobody said anything. Sending an email.  

🔧 Work Performed
removed cover,trouble shoot,spoke with tech support,parts needed,midmark dispatch department will be providing customer with estimate for second visit and parts,per midmark keep work order open until final repair is complete.2nd visit,removed covers,removed bad i/o harnes and bad foot contro,install new i/o harness and new foot contro,put covers back on,test table,table test ok,service complete
🔍 Technician Findings
no base function due to bad io harness and bad foot control
⚠️ Problem Description
Zone 1 NWD No base function ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact Midmark Dispatch at 937.688.9175 or dispatch@midmark.com with part number(s), quantities per serial number(s), current trip labor hour(s), and estimated next trip labor hour(s). Midmark will send a revised estimate for customer approval, set a response deadline, and advise the Service Company on how to proceed. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
📄 Description
Midmark 200 (Series) Tables and Chairs (203, 204, 222, 223, 224, 225, 230, 244)

Timeline

📞
Case Linked Sep 25, 2:26 PM
Case Number: 00530444
Subject: Midmark Service Request Dispatch Authorization - WO-00108140
Status: Closed
📋
2 Work Order Created Sep 25, 4:14 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 4m
👷
2 Technician Assigned Sep 25, 6:20 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 1m
🗓️
2 Status: Scheduled Sep 26, 3:55 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-09-30T21:00:00.000+0000
3.2 business days
⏱️
3 3x Labor Added Oct 1, 1:32 AM
3x Labor Added → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00082726
Status: Closed
📦
Status: Awaiting Parts by Rene Yescas
From: Scheduled
To: Awaiting Parts
Duration in Previous: 4d 9h
⚠️ 8.0 business days
📅
Status: Ready for Scheduling by Sherry Reich Oct 13, 9:13 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 12d 7h
⚠️ 5.0 business days
🗓️
2 Status: Scheduled Oct 20, 4:10 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-10-20T21:00:00.000+0000
⏱️
4 5x Labor Added Oct 21, 12:45 AM
5x Labor Added → 3x Parts Added → Status: Completed → Status: Closed
🔩
3x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Rene Yescas
From: Scheduled
To: Completed
Duration in Previous: 8h 36m
🏁
Status: Closed by Rene Yescas
From: Completed
To: Closed
Duration in Previous: 2m
2.0 business days
📄
2 Status: Ready to Bill Oct 22, 12:29 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 7.0 business days
🧾
Invoice Created Oct 30, 2:13 PM
Invoice Number: SM-244370

Bottlenecks

Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.7 business hours
Scheduled
Duration: 3.2 business days (threshold: 2.0 business days)
Exceeded by 1.2 business days
Awaiting Parts
Duration: 8.0 business days (threshold: 3.0 business days)
Exceeded by 5.0 business days
Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00530444
Closed
📦
Parts Order 00082726
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Rene Yescas
Scheduled
Oct 20, 5:00 PM
Created
Sep 25, 4:14 PM
Invoice #
SM-244370

Work Details (11)

Name Type Status Qty Amount Date
WL-02955735 Labor Open 1.5 $165.00 Oct 1, 1:32 AM
WL-02955736 Labor Open 0.5 $0.00 Oct 1, 1:32 AM
WL-02955737 Travel Open 7 $0.00 Oct 1, 1:32 AM
WL-02977988 Labor Open 0.5 $0.00 Oct 21, 12:45 AM
WL-02977989 Labor Open 2 $220.00 Oct 21, 12:45 AM
WL-02977990 Labor Open 0.5 $0.00 Oct 21, 12:45 AM
WL-02977991 Travel Open 7 $110.00 Oct 21, 12:45 AM
WL-02977992 Travel Open 7 $0.00 Oct 21, 12:45 AM
WL-02977993 Parts Open 1 $0.00 Oct 21, 12:46 AM
WL-02977994 Parts Open 1 $0.00 Oct 21, 12:46 AM
WL-02977995 Expenses Open 1 $0.00 Oct 21, 12:46 AM

Details