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WO-01307318 ↗ ServiceMax

SANTA MONICA FIRE DEPARTMENT • Preventive Maintenance • PSM

📍 Santa Monica Fire Dept. - Station 1 — 1337 7th Street, Santa Monica CA, 90401

Oct 1, 2025 → Oct 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✓ SLA Met (12 biz days early)
Active: 9 biz days
🕐 Clock stopped: Invoiced (Oct 15, 2025)
▶ Clock Running
Status: Created
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 1 → Oct 2, 2025
1 business day (counted)
Running total: 1 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Oct 2 → Oct 15, 2025
8 business days (counted)
Running total: 9 of ? biz days used
Created: Oct 1, 2025 Invoiced: Oct 15, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Oct 1 → Oct 1 Created ▶ Running 0 0
Oct 1 → Oct 1 Ready for Scheduling ▶ Running 0 0
Oct 1 → Oct 2 Assigned ▶ Running 1 1
Oct 2 → Oct 15 Scheduled ▶ Running 8 9
Dispatch 0.0d
Coordinators 10.6d
Billing 39.8d
✓ SLA Met
Dispatch
0.0 days
Coordinators
10.6 days
Over SLA
Billing
39.8 days
Over SLA
Created: Oct 1, 2025 Due: Oct 31, 2025 Completed: Oct 15, 2025 (16 days early)
📅
9.5 days Total Age
⏱️
35.9d in Billing Review Longest Stage
🔄
9 transitions Status Changes
⚠️
43.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532169
eBiotrack - New Inspection Created
Closed
Q-00030229 FIRE STATION 1: (1) Stryker Power-PRO XT (1) ‎Stair Pro Model 6252 https://www.ebiotrack.com/inspection.php?iid=30450
Priority
Standard
Origin
Email
Reason
New Case
Contact
Oscar Luna
Owner
Kimberly Hardison
Created
Oct 1, 2025
Work Orders from this Case (1)
WO-01307318 (current) Invoiced
Preventive Maintenance • Rene Yescas
Created: Oct 1, 2025 • Closed: Oct 15, 2025
Completed with significant delays
Invoiced • 154 days old
🚨
Primary Delay 35.9 days stuck in "Billing Review"
⏱️
Total Delay 43.4 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
0.4d / 1.0d SLA
Assigned
1.2d / 0.5d SLA
Scheduled
9.0d / 2.0d SLA
Closed
3.8d / 1.0d SLA
Billing Review
35.9d / 2.0d SLA
WO Correction Needed
3.8d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/17/25 Dpatton -Teams message to Ben. WO's for this location are not billing PM lines. Did tech enter in EBT correctly?


10-2 Mburris called site spoke with Oscar Luna and set appt

🔧 Work Performed
Stryker - Power Pro Serial #: 2204020700048 - Asset ID: 13346859 Stryker Medical - 6370 Series Rail Fastener (6370, 6371, 6377, 6378, 6391, 6393) Serial #: 2304004300017 - Asset ID: 13346860
⚠️ Problem Description
Q-00030229 FIRE STATION 1: (1) Stryker Power-PRO XT (1) ‎Stair Pro Model 6252 https://www.ebiotrack.com/inspection.php?iid=30450

Timeline

📞
Case Linked Oct 1, 3:30 PM
Case Number: 00532169
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 1, 3:37 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Oct 1, 6:40 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 1m
🗓️
2 Status: Scheduled Oct 2, 2:35 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-10-14T15:00:00.000+0000
⚠️ 7.0 business days
📅
Dispatch Scheduled by Michael Burris Oct 10, 1:16 PM
Scheduled For: 2025-10-13T15:00:00.000+0000
📅
Dispatch Scheduled by Michael Burris Oct 10, 2:10 PM
Scheduled For: 2025-10-15T11:00:00.000+0000
3.0 business days
🏁
Status: Closed by Ben Saur Oct 15, 10:53 PM
From: Scheduled
To: Closed
Duration in Previous: 13d 8h
2.1 business days
💵
Status: Billing Review by Diane Patton Oct 17, 12:29 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 13h
🚨 36.0 business days
✏️
Status: WO Correction Needed by Diane Patton Dec 10, 12:18 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 54d 0h
4.0 business days
⏱️
2 4x Labor Added Dec 15, 12:55 PM
4x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: WO Correction Needed
To: Closed
Duration in Previous: 5d 0h
2.0 business days
📄
3 Status: Ready to Bill Dec 16, 5:36 PM
Status: Ready to Bill → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-249241
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m

Bottlenecks

Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.3 business hours
Scheduled
Duration: 9.0 business days (threshold: 2.0 business days)
Exceeded by 7.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 35.9 business days (threshold: 2.0 business days)
Exceeded by 33.9 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.1 business hours

🔗 Related Artifacts

📞
Case 00532169
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Rene Yescas
Scheduled
Oct 15, 7:00 AM
Created
Oct 1, 3:37 PM
Invoice #
SM-249241

Work Details (4)

Name Type Status Qty Amount Date
WL-03037957 Labor Open 1 $164.00 Dec 15, 12:55 PM
WL-03037958 Labor Open 0.5 $57.00 Dec 15, 12:55 PM
WL-03037959 Labor Open 0.25 $32.50 Dec 15, 12:55 PM
WL-03037960 Travel Open 5 $3.50 Dec 15, 12:55 PM

Details