10/13 KKelch called site to schedule for 11/5 between 9 and 11 am. Customer confirmed.
🔧Work Performed
performed annual inspection on 78 pieces of equipment.
🔍Technician Findings
annual inspection due
⚠️Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
73 pieces
https://www.ebiotrack.com/inspection.php?iid=30374
📋
Outbound to +15318957802
Completed Oct 13, 2025
10/13 KKelch called site to schedule for 11/5 between 9 and 11 am. Customer confirmed.
📅
WO-01306777 - Inspection - OMAHA - Archwell - North Omaha
Nov 5, 2025 10:00am – 3:00pm
Work Order: WO-01306777
Account: ArchWell Health
Customer Case Number:
Location: Archwell - North Omaha
Address: 2816 AMES AVE, OMAHA, NE 68111
Manufacturer:
Model #:
Serial #:
Contact Name: Manager Archwell North Omaha
Contact Phone: 5318957802
Contact Email:
Due Date: 11/26/2025
Scheduled Dat
Timeline
📞
Case Linked Sep 30, 7:00 AM
Case Number:00531385
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Sep 30, 9:10 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
⚠️5.0 business days
👷
▶
2
Technician Assigned Oct 6, 10:05 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:6d 0h
⚠️5.0 business days
🗓️
▶
2
Status: Scheduled Oct 13, 11:36 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2025-11-05T15:00:00.000+0000
🚨17.0 business days
🔧
Status: Tech On Site by Thomas LangenbergNov 5, 9:33 AM
From:Scheduled
To:Tech On Site
Duration in Previous:22d 22h
⏱️
▶
2
6x Labor Added Nov 5, 1:45 PM
6x Labor Added → Status: Completed
✔️
Status: Completed by Thomas Langenberg
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:4h 12m, 0m
⏳3.0 business days
📄
▶
2
Status: Ready to Bill Nov 7, 10:38 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:0m
⏳2.0 business days
🧾
Invoice Created Nov 10, 4:34 PM
Invoice Number:SM-245992
Bottlenecks
Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Scheduled
Duration: 17.0 business days (threshold: 2.0 business days)
Exceeded by 15.0 business days
Closed
Duration: 2.7 business days (threshold: 1.0 business days)