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WO-01307255 ↗ ServiceMax

MIDMARK • Repair • P4

📍 VCA Black Mountain Animal Hospital — 400 College Dr, Ste A, HENDERSON NV, 89015

Oct 1, 2025 → Oct 10, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 7, 2025
✗ SLA Missed (1 biz days late)
Active: 5 biz days
Paused: 1 biz days
Budget: 4 biz days
🕐 Clock stopped: Tech Off Site (Oct 9, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
⏸1d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Oct 1 → Oct 2, 2025
1 business day (not counted)
1d
▶ Clock Running
Status: Ready for Scheduling
Oct 2 → Oct 3, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
4d
▶ Clock Running
Status: Scheduled
Oct 3 → Oct 9, 2025
4 business days (counted)
Running total: 5 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 5 of 4 biz days used
Created: Oct 1, 2025 Tech Off Site: Oct 9, 2025
Business Days Used 5 / 4
0 4d budget +1d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 1 → Oct 1 Created ▶ Running 0 0 / 4
Oct 1 → Oct 1 Ready for Scheduling ▶ Running 0 0 / 4
Oct 1 → Oct 1 Assigned ▶ Running 0 0 / 4
Oct 1 → Oct 2 Awaiting Parts - Customer ⏸ Paused 1
Oct 2 → Oct 3 Ready for Scheduling ▶ Running 1 1 / 4
Oct 3 → Oct 9 Scheduled ▶ Running 4 5 / 4
Oct 9 → Oct 9 Tech On Site ▶ Running 0 5 / 4
Dispatch 0.0d
Material Management 1.3d
Coordinators 7.1d
Field Work 1.8d
✗ SLA Missed
Dispatch
0.0 days
Material Management
1.3 days
Coordinators
7.1 days
Over SLA
Field Work
1.8 days
Created: Oct 1, 2025 Due: Oct 13, 2025 Completed: Oct 10, 2025 (3 days early)
📅
7.7 days Total Age
⏱️
4.7d in Scheduled Longest Stage
🔄
12 transitions Status Changes
⚠️
3.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532071
Midmark Service Request Dispatch Authorization - WO-00110795
Closed
Travel Zone 1 PROBLEM SUMMARY NWD Syringe buttons sticking. leaking from the toggle switch. ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 4. Thank you! DISPATCH ITEMS Serial # V1962973 Item 8000-008 ITEM DESCRIPTION VETPRO 1000 W/LED SCALER AND FIBER OPTICS PCR CODES Problem Cause Resolution SYRINGE ISSUES UM UNDETERMINED DIAGNOSING PRODUCT Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 729899 120795 1.00000
Priority
Standard
Origin
Email
Reason
New Case
Contact
Michelle Gardner
Owner
Shelby Robinson
Created
Oct 1, 2025
Work Orders from this Case (2)
WO-01307255 (current) Invoiced
Repair • Michael Russell
Created: Oct 1, 2025 • Closed: Oct 10, 2025
WO-01307258 Invoiced
Repair • Michael Russell
Created: Oct 1, 2025 • Closed: Oct 10, 2025
Completed with minor delays
Invoiced • 154 days old
🚨
Primary Delay 4.7 days stuck in "Scheduled"
⏱️
Total Delay 3.7 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
2.4d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Awaiting Parts - Customer
1.3d
Scheduled
4.7d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Tech Off Site
1.6d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/6/2025 Sramen - updated due date based on parts delivery 

10-3 Mburris email from POC to set

10-3 Mburris email sent to POC

10-3 Mburris

1ZE444250375935214

Estimated delivery

Tuesday, October 07 between 9:30 A.M. - 1:30 P.M


10/02/2025 SRobinson- Due date updated to match tracking. No ETA. 1ZE444250375935214

10/01/2025 SRobinson- Called Michelle Gardner, 1(702) 565-6558. Asked for Michelle, gave her the WO# and advised a coordinator will be reaching out to schedule. 

🔧 Work Performed
The valve was successfully replaced, and the scaler functionality was confirmed through testing.
🔍 Technician Findings
leaking from toggle switch
⚠️ Problem Description
Travel Zone 1 PROBLEM SUMMARY NWD Syringe buttons sticking. leaking from the toggle switch. ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 4. Thank you! DISPATCH ITEMS Serial # V1962973 Item 8000-008 ITEM DESCRIPTION VETPRO 1000 W/LED SCALER AND FIBER OPTICS PCR CODES Problem Cause Resolution SYRINGE ISSUES UM UNDETERMINED DIAGNOSING PRODUCT Problem Change Cause Change Resolution Change PARTS Service Activity Line Status Order Number Product Code Estimated Qty Actual Qty Tracking Number Ship Exchanged Open 729899 120795 1.00000
📄 Description
Midmark VetPro 1000 (Series) Mobile Delivery System (8000-001, 8000-002, 8000-003, 8000-004, 8000-005, 8000-006,8000-006S, 8000-007, 8000-007S, 8000-008, 8000-008S)

Timeline

📞
Case Linked Oct 1, 12:29 PM
Case Number: 00532071
Subject: Midmark Service Request Dispatch Authorization - WO-00110795
Status: Closed
📋
Work Order Created Oct 1, 1:26 PM
Work Order: WO-01307255
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Shelby Robinson Oct 1, 1:33 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 7m
👷
2 Technician Assigned Oct 1, 5:09 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 35m
👤
Status: Awaiting Parts - Customer by Michael Burris Oct 1, 5:15 PM
From: Assigned
To: Awaiting Parts - Customer
Duration in Previous: 6m
📅
Status: Ready for Scheduling by Shelby Robinson Oct 2, 10:58 AM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 17h 42m
2.0 business days
🗓️
2 Status: Scheduled Oct 3, 2:42 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-10-09T16:00:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Michael Russell Oct 9, 12:00 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 21h
⏱️
2 3x Labor Added Oct 9, 1:53 PM
3x Labor Added → Status: Tech Off Site
🚗
Status: Tech Off Site by Michael Russell
From: Tech On Site
To: Tech Off Site
Duration in Previous: 1h 55m
✔️
2 Status: Completed Oct 10, 2:42 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Michael Russell
From: Completed
To: Closed
Duration in Previous: 3m
1.0 business days
📄
3 Status: Ready to Bill Oct 13, 2:30 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Nancy Suarez
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Oct 14, 11:52 AM
Invoice Number: SM-243475

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 4.7 business days (threshold: 2.0 business days)
Exceeded by 2.7 business days

🔗 Related Artifacts

📞
Case 00532071
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Michael Russell
Scheduled
Oct 9, 12:00 PM
Created
Oct 1, 1:26 PM
Invoice #
SM-243475

Work Details (3)

Name Type Status Qty Amount Date
WL-02965126 Labor Open 1 $0.00 Oct 9, 1:53 PM
WL-02965127 Labor Open 1 $110.00 Oct 9, 1:53 PM
WL-02965128 Travel Open 35 $110.00 Oct 9, 1:53 PM

Details