Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307335 ↗ ServiceMax

MIDMARK • Repair • P4

📍 San Joaquin General Hospital — 7777 E Freedom Road, French Camp CA, 95231

Oct 1, 2025 → Oct 20, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 7, 2025
✗ SLA Missed (5 biz days late)
Active: 9 biz days
Paused: 3 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Oct 20, 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
⏸3d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Oct 1 → Oct 6, 2025
3 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 6 → Oct 7, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Assigned
Oct 7 → Oct 7, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
6d
▶ Clock Running
Status: Scheduled
Oct 7 → Oct 16, 2025
6 business days (counted)
Running total: 7 of 4 biz days used
▶ Clock Running
Status: Entered
Oct 16 → Oct 16, 2025
0 business days (counted)
Running total: 7 of 4 biz days used
▶ Clock Running
Status: Assigned
Oct 16 → Oct 16, 2025
0 business days (counted)
Running total: 7 of 4 biz days used
2d
▶ Clock Running
Status: Scheduled
Oct 16 → Oct 20, 2025
2 business days (counted)
Running total: 9 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 9 of 4 biz days used
Created: Oct 1, 2025 Completed: Oct 20, 2025
Business Days Used 9 / 4
0 4d budget +5d over
Show SLA Clock Detail (11 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 6 Awaiting Parts - Customer ⏸ Paused 3
Oct 6 → Oct 7 Ready for Scheduling ▶ Running 1 1 / 4
Oct 7 → Oct 7 Assigned ▶ Running 0 1 / 4
Oct 7 → Oct 16 Scheduled ▶ Running 6 7 / 4
Oct 16 → Oct 16 Entered ▶ Running 0 7 / 4
Oct 16 → Oct 16 Assigned ▶ Running 0 7 / 4
Oct 16 → Oct 20 Scheduled ▶ Running 2 9 / 4
Oct 20 → Oct 20 Tech On Site ▶ Running 0 9 / 4
Dispatch 0.0d
Material Management 3.2d
Coordinators 11.9d
Field Work 0.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
3.2 days
Coordinators
11.9 days
Over SLA
Field Work
0.5 days
Billing
0.0 days
Created: Oct 1, 2025 Due: Oct 24, 2025 Completed: Oct 20, 2025 (4 days early)
📅
12.5 days Total Age
⏱️
6.7d in Scheduled Longest Stage
🔄
13 transitions Status Changes
⚠️
7.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532154
Midmark Service Request Dispatch Authorization - WO-00110825
Closed
Zone 1 WD Damaged parts on delivery REF 1465272 ADDITIONAL NOTES Please dispatch Tech: Angel Rios to site. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you Ship Exchanged Open 729978 002-10044-00 1.00000 Ship Exchanged Open 729978 053-2626-00-791 2.00000 Ship Exchanged Open 729978 002-10047-00 1.00000
Priority
Standard
Origin
Email
Reason
New Case
Contact
ADELÉ GRIBBLE
Owner
Sherry Reich
Created
Oct 1, 2025
Work Orders from this Case (1)
WO-01307335 (current) Invoiced
Repair • Angel Rios
Created: Oct 1, 2025 • Closed: Oct 20, 2025
Completed with minor delays
Invoiced • 154 days old
🚨
Primary Delay 6.7 days stuck in "Scheduled"
⏱️
Total Delay 7.2 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
1.7d / 1.0d SLA
Assigned
0.8d / 0.5d SLA
Awaiting Parts - Customer
3.2d
Scheduled
9.3d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
2.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10-16 Mburris email from POC to set ....Thank you Michael. We look forward to working with the technician on Monday between 10am and 11am.

 

Distribution – please deliver the pallet on Monday morning before the technician arrives. Thank you to all for your assistance.

 

Thank you!

 

Adelé R. Gribble

Office Tech. Coordinator

Ambulatory Care Services Administration

San Joaquin General Hospital


10-16 Mburris email from site that part received and ready to set replied with offer of 10-20 10am ........Good Morning All,

 

The loading dock has advised the shipment was delivered on a pallet this morning. I need to know when your technician is scheduled to do the repair so the team can deliver the pallet to our clinic located at 7777 Freedom Road.

 

Thank you to everyone for coordinating this delivery and repair.

 

Thank you!

 

Adelé R. Gribble

Office Tech. Coordinator

Ambulatory Care Services Administration

San Joaquin General Hospital

Ph: (209) 468-6372 | Fax: (209) 468-6114


10/16/25 lcoonrod

Steve Gills from Midmak called asking that we not call the location till the part arrives. It shipped with Oak Harbor expected delivery date was 10/19 but it still shows in transit.

OAKH Pro: 85684839

BOL: 20594059

Shipper Number: NS

Purchase Order: SR1467248

Shipper: MIDMARK CORP

Ship From: VERSAILLES, OH 45380

Consignee: SAN JOAQUIN GENERAL HOSPITAL

Ship To: FRENCH CAMP, CA 95231

Dest Term: Stockton, CA

Delivery Status: At Destination Terminal

Estimated Delivery: 10/15/25

Tracing

DateTimeActionLocation10/16/2503:04Arrival at STKStockton, CA , (209) 467-734010/15/2523:36Leaving TerminalReno, NV , (775) 851-910010/15/2506:25Arrived at terminalReno, NV , (775) 851-910010/15/2500:58Leaving TerminalCarlin, NV10/14/2523:52Arrived at terminalCarlin, NV10/14/2519:43Leaving TerminalSalt Lake City, UT , (385) 881-625710/13/2517:00Received from PartnerSalt Lake City, UT , (385) 881-625710/13/2517:00Received from PartnerSalt Lake City, UT , (385) 881-6257



10-16 Mburris called site got fast busy signal / Email sent to POC about delivery of parts for this WORK ORDER

10-16 Mburris reached out to the site and left a voicemail. Will call back after 8am when site opens. 

10/16/25 lcoonrod

per case 00536007

Hello, EMSAR,

The parts for SR# 1467248 have not yet arrived at the clinic. EMSAR Tech @Angel Rios is scheduled to be there today and may need to reschedule.

The shipment was changed to ship to another address while in transit, which may’ve caused a delay. Tracking shows the parts arrived at the Stockton terminal early this morning.

 Please coordinate with the site as needed.10/09/2025 LHill-sent email to Adele-just rec'd update from Midmark. We are currently working on changing the shipping address for the parts on this SR. I will reach back out when we are able to change it. Thanks! Jenny Broerman


10/09/2025 LHill-rec'd email from Midmark-We are currently working on changing the shipping address for the parts on this SR. I will reach back out when we are able to change it. Thanks!


10/08/2025 LHill-sent email to Adele with shipping information. See logged email.


10/07/2025 LHill-rec'd email from Midmark-I apologize that our team didn’t note this on our dispatch. The parts are shipping to via lift gate and inside delivery to 1620 National Dr, Sacramento CA 95834. They are shipping to Adele Gribble’s attention. This was the direction given to our team after an MDS delivery needed additional service.

See logged email.


10/07/2025 LHill-spoke with Adele at 209-740-5204. She advised that her desk number is 209-468-6372. Confirmed 10/16 between 8-10. alt is CeCe at 209-953-3832 for the 16th.She is asking the delivery address to the equipment. (we will send Midmark an email) She requested when we have an answer to send her an email.


 


Name of person you are speaking with: Adele 


1. Onsite Access Requirements 


Are there any requirements for the technician to access the site? (credentialing, safety training, escorts, badges, PPE, etc.) 


Customer Response: No.  


 


Are there any additional requirements to access the equipment itself (locked room, gate, etc.)? 


Customer Response: No 


2. Parts Delivery (if applicable)   ETA is 10/13 


Have the shipped parts been received? ​☐​ Yes /​☒​ No  


(provide the list of Parts sent if known) 


Did they confirm each part number has arrived? ​☐​ Yes /​☐​ No 


(If No to the above): Did they confirm total number of parts? ​☐​ Yes /​☐​ No 


(If No to the above): Did they refuse to confirm parts? ​☐​ Yes /​☐​ No 


 


Where will the technician be able to locate the parts onsite?  


Customer Response:   


 


If parts have not arrived yet but have an ETA:  10/13 


Can the site place the parts near the equipment? ​☒​ Yes /​☐​ No 


(If No to the above): Is there a designated area for parts?  


Customer Response:  


3. Schedule Confirmation 


Confirm scheduled service date: 10/16 


Confirm arrival window (2–4 hrs): 8am-10am 


  (Note: Window should cover 1-2 hrs before and 1-2 hrs after expected arrival.) 


(Note: enter the time you believe the tech will arrive as the calendar "start time") 


4. Onsite Point of Contact (POC) 


Will you be the onsite POC on the scheduled date? ​☒​ Yes / ​☐​ No 


Best phone number for technician to use: 209-468-6372 


(If the above answer is NO): Onsite POC Name & Number: alt is CeCe at 209-953-3832 


10/07/2025 LHill-tracked parts-ETA is 10/13


10/6/25 SReich

Order No: 729978 Customer PO No: SR1467248 Customer: Midmark No Charge Service Request NO: 1467248 Ship To Name: Chipman Relocation & Logistics Ship To Address: 1620 National Dr Ship To City/State: SACRAMENTO, CA 95834-2942 Waybill (Tracking #): 00768124168 Carrier: Dayton Freight-Truck-Standard The following items have shipped from Midmark Corporation on: 06-OCT-2025 LINE NO: 1.1 QTY: 1 ITEM: 002-10044-00 SERIAL #: DESCRIPTION: KIT, 224/225 BACK CLADDING LINE NO: 2.1 QTY: 2 ITEM: 053-2626-00-791 SERIAL #: DESCRIPTION: CAP, DOME, #10 SCREW HEAD-FROST LINE NO: 3.1 QTY: 1 ITEM: 002-10047-00 SERIAL #: DESCRIPTION: KIT, RITTER OUTER SHROUD ASS'Y R.H


10/1/25 SReich - Left a vm, gave her the WO # and told her someone would be reaching out to schedule around the arrival of parts.

🔧 Work Performed
Replaced the damaged outer top-right shroud and back cladding. Installed new screw caps on the rear cladding screws. Function-tested the chair multiple times by moving it through its full range of motion to ensure the shrouds engage properly and remain secure. The exam chair is now operating correctly. Note: Employee named Sandra signed off on paperwork.
🔍 Technician Findings
Arrived on site and met with Clinic Manager, Lindzi, who directed me to the exam chair requiring repair. Upon inspection, I confirmed that the outer top right shroud and back cladding are damaged.
⚠️ Problem Description
Zone 1 WD Damaged parts on delivery REF 1465272 ADDITIONAL NOTES Please dispatch Tech: Angel Rios to site. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you Ship Exchanged Open 729978 002-10044-00 1.00000 Ship Exchanged Open 729978 053-2626-00-791 2.00000 Ship Exchanged Open 729978 002-10047-00 1.00000
📄 Description
Midmark 200 (Series) Tables and Chairs (203, 204, 222, 223, 224, 225, 230, 244)

Timeline

📞
Case Linked Oct 1, 3:10 PM
Case Number: 00532154
Subject: Midmark Service Request Dispatch Authorization - WO-00110825
Status: Closed
📋
2 Work Order Created Oct 1, 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: 2m
👷
3 Technician Assigned Oct 1, 6:10 PM
Technician Assigned → Status: Assigned → Status: Awaiting Parts - Customer
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 53m
👤
Status: Awaiting Parts - Customer by Michael Burris
From: Assigned
To: Awaiting Parts - Customer
Duration in Previous: 2m
3.7 business days
📅
Status: Ready for Scheduling by Sherry Reich Oct 6, 3:58 PM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 4d 21h
👷
2 Technician Assigned Oct 7, 1:52 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 21h 54m
🗓️
2 Status: Scheduled Oct 7, 2:08 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-10-16T16:00:00.000+0000
⚠️ 7.0 business days
🆕
2 Status: Entered Oct 16, 8:56 AM
Status: Entered → Technician Assigned
👷
Technician Assigned by Michael Burris
Technician: Angel Rios
📅
2 Dispatch Scheduled Oct 16, 3:04 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Michael Burris
From: Assigned
To: Scheduled
Duration in Previous: 6h 6m
3.0 business days
🔧
Status: Tech On Site by Angel Rios Oct 20, 3:20 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 0h
🚗
3x Travel Added Oct 20, 4:31 PM
Type: Travel, Labor
Status: Open
Qty: 55, 1.5
⏱️
Labor Added Oct 20, 4:55 PM
Type: Labor
Status: Open
Qty: 2
✔️
Status: Completed by Angel Rios Oct 20, 5:20 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 0m
⏱️
2 Labor Added Oct 20, 6:59 PM
Labor Added → Status: Closed
🏁
Status: Closed by Angel Rios
From: Completed
To: Closed
Duration in Previous: 1h 39m
2.6 business days
📄
2 Status: Ready to Bill Oct 22, 1:30 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
4.0 business days
🧾
Invoice Created Oct 27, 12:21 PM
Invoice Number: SM-244375

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.0 business hours
Scheduled
Duration: 6.7 business days (threshold: 2.0 business days)
Exceeded by 4.7 business days
Assigned
Duration: 6.1 business hours (threshold: 4.0 business hours)
Exceeded by 2.1 business hours
Scheduled
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 4.9 business hours
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days

🔗 Related Artifacts

📞
Case 00532154
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Angel Rios
Scheduled
Oct 20, 1:00 PM
Created
Oct 1, 4:14 PM
Invoice #
SM-244375

Work Details (5)

Name Type Status Qty Amount Date
WL-02977292 Travel Open 55 $110.00 Oct 20, 4:31 PM
WL-02977293 Travel Open 55 $0.00 Oct 20, 4:31 PM
WL-02977294 Labor Open 1.5 $0.00 Oct 20, 4:32 PM
WL-02977325 Labor Open 2 $220.00 Oct 20, 4:55 PM
WL-02977615 Labor Open 1.75 $0.00 Oct 20, 6:59 PM

Details