Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01306288 ↗ ServiceMax

HCA Urgent Care • Depot • PSM

📍 CareNow - Parker #24947 — 11339 S Pikes Peak Dr, Parker CO, 80138

Sep 25, 2025 → Dec 31, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (50 biz days late)
Active: 54 biz days
Paused: 10 biz days
🕐 Clock stopped: Invoiced (Dec 31, 2025)
▶ Clock Running
Status: Created
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 25 → Sep 26, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸10d
⏸ Clock Paused
Status: Awaiting Parts
Sep 26 → Oct 13, 2025
10 business days (not counted)
▶ Clock Running
Status: Reschedule
Oct 13 → Oct 14, 2025
1 business day (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: On Hold
Oct 14 → Oct 21, 2025
5 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 22, 2025
1 business day (counted)
Running total: 8 of ? biz days used
46d
▶ Clock Running
Status: Incomplete
Oct 22 → Dec 31, 2025
46 business days (counted)
Running total: 54 of ? biz days used
Created: Sep 25, 2025 Invoiced: Dec 31, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 25 → Sep 25 Created ▶ Running 0 0
Sep 25 → Sep 26 Assigned ▶ Running 1 1
Sep 26 → Oct 13 Awaiting Parts ⏸ Paused 10
Oct 13 → Oct 14 Reschedule ▶ Running 1 2
Oct 14 → Oct 21 On Hold ▶ Running 5 7
Oct 21 → Oct 22 Tech On Site ▶ Running 1 8
Oct 22 → Dec 31 Incomplete ▶ Running 46 54
Dispatch 0.0d
Material Management 11.0d
Holding 6.0d (excluded)
Coordinators 4.6d
Field Work 1.4d
Incomplete 48.0d (excluded)
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
11.0 days
Over SLA
Holding (excluded from total)
6.0 days
Coordinators
4.6 days
Over SLA
Field Work
1.4 days
Over SLA
Incomplete (excluded from total)
48.0 days
Billing
0.0 days
Created: Sep 25, 2025 Due: Nov 21, 2025 Completed: Dec 31, 2025 (39 days late)
📅
64.4 days Total Age
⏱️
48.0d in Incomplete Longest Stage
🔄
10 transitions Status Changes
⚠️
13.1d 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 #00528992
L2 HCP
Closed
Q-00030206 spoke with Michaela Hartley (new mgr) 970-581-1454 michaela.hartley@hcahealthcare.com error code- 1c100s APM battery is faulty, the battery is fully charged SN (21) 100058863420 Quoting Depot depot 2 x hr labor 3x- shipping @28 1x batt99
Priority
Standard
Origin
Phone
Reason
New Case
Contact
Michaela Hartley
Owner
Sherry Reich
Created
Sep 19, 2025
Work Orders from this Case (1)
WO-01306288 (current) Invoiced
Depot • Ryan Schwochow
Created: Sep 25, 2025 • Closed: Dec 31, 2025
Completed with significant delays
Invoiced • 160 days old
🚨
Primary Delay 48.0 days stuck in "Incomplete"
⏱️
Total Delay 13.1 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
Assigned
3.6d / 0.5d SLA
Awaiting Parts
11.0d / 3.0d SLA
Reschedule
1.0d / 2.0d SLA
On Hold
6.0d
Tech On Site
1.4d / 1.0d SLA
Incomplete
48.0d
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11-4RS; Sending reminder

10/21 SKLEIN - PM again after repairs IF QUOTE IS ACCEPTED.


10/14-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Quote denied - eval completed - unit and stand disposed
🔍 Technician Findings
Came with stand. Needs recalibrated - battery
⚠️ Problem Description
Q-00030711 DECLINE AND DISPOSE OF Invoice for 1 labor and shipping Please decline repair and you dispose of the unit. Thanks Vickie Johnson AVP of DeNovo HCA Healthcare | Urgent Care 2850 Lake Vista, Suite 150, Lewisville, TX 75067 M 214-244-7546 CareNow.com | HCAHealthcare.com Q-00030206 error code- 1c100s APM battery is faulty, the battery is fully charged SN (21) 100058863420 https://www.ebiotrack.com/workorder.php?wo=68529

Timeline

📞
Case Linked Sep 19, 2:50 PM
Case Number: 00528992
Subject: L2 HCP
Status: Closed
⚠️ 5.0 business days
📋
3 Work Order Created Sep 25, 4:33 PM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Sherry Reich
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Sherry Reich
Technician: Ryan Schwochow
📦
2 Parts Requested Sep 26, 8:50 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 16h 16m
🚨 11.0 business days
📦
3 Parts Requested Oct 13, 10:17 AM
Parts Requested → 2x Parts Added → Status: Reschedule
🔩
2x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
🔄
Status: Reschedule by John Rolston
From: Awaiting Parts
To: Reschedule
Duration in Previous: 17d 1h
⏸️
Status: On Hold by Ryan Schwochow Oct 14, 10:12 AM
From: Reschedule
To: On Hold
Duration in Previous: 23h 54m
⚠️ 6.0 business days
🔧
2 Status: Tech On Site Oct 21, 4:33 PM
Status: Tech On Site → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
⚠️
Status: Incomplete by Samuel Klein Oct 22, 8:29 AM
From: Tech On Site
To: Incomplete
Duration in Previous: 15h 56m
🚨 48.0 business days
👷
2 Technician Assigned Jan 2, 5:20 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Jessica Sells
From: Incomplete
To: Assigned
Duration in Previous: 72d 9h
2.8 business days
🏁
Status: Closed by Ryan Schwochow Jan 6, 10:12 AM
From: Assigned
To: Closed
Duration in Previous: 3d 16h
3.0 business days
📄
3 Status: Ready to Bill Jan 8, 12:08 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created
Invoice Number: SM-250785

Bottlenecks

Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.4 business hours
Awaiting Parts
Duration: 11.0 business days (threshold: 3.0 business days)
Exceeded by 8.0 business days
Tech On Site
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business hours
Assigned
Duration: 2.2 business days (threshold: 4.0 business hours)
Exceeded by 1.7 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00528992
Closed
📦
Parts Order 00082486
Closed
📦
Parts Order 00083378
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Sep 25, 4:33 PM
Invoice #
SM-250785

Work Details (3)

Name Type Status Qty Amount Date
WL-02968431 Parts Open 1 $3.86 Oct 13, 10:17 AM
WL-02968433 Expenses Open 1 $46.33 Oct 13, 10:17 AM
WL-02978774 Labor Open 1 $149.00 Oct 21, 4:36 PM

Details