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WO-01307576 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Spartanburg — 550 S Church St., Ste 4, Spartanburg SC, 29306

Oct 2, 2025 → Dec 16, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 7, 2025
✗ SLA Missed
Active: 1 biz days
Paused: 48 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Dec 16, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 2 → Oct 2, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸48d
⏸ Clock Paused
Status: Awaiting Parts
Oct 2 → Dec 15, 2025
48 business days (not counted)
▶ Clock Running
Status: Reschedule
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Scheduled
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 1 of 3 biz days used
Created: Oct 2, 2025 Completed: Dec 16, 2025
Business Days Used 1 / 3
0 3d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Oct 2 → Oct 2 Created ▶ Running 0 0 / 3
Oct 2 → Dec 15 Awaiting Parts ⏸ Paused 48
Dec 15 → Dec 15 Reschedule ▶ Running 0 0 / 3
Dec 15 → Dec 15 Assigned ▶ Running 0 0 / 3
Dec 15 → Dec 16 Scheduled ▶ Running 1 1 / 3
Dec 16 → Dec 16 Tech On Site ▶ Running 0 1 / 3
Dispatch 0.0d
Material Management 48.4d
Coordinators 2.0d
Billing 10.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
48.4 days
Over SLA
Coordinators
2.0 days
Billing
10.0 days
Over SLA
Created: Oct 2, 2025 Due: Oct 7, 2025 Completed: Dec 16, 2025 (69 days late)
📅
49.4 days Total Age
⏱️
48.4d in Awaiting Parts Longest Stage
🔄
8 transitions Status Changes
⚠️
55.6d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532363
HCP L2 Review
Closed
Model: Welch Allyn - ProBP 3400 Model Type: Digital Blood Pressure Device Asset ID: 13226132 This machine needs a repair as it will not turn on
Priority
Standard
Origin
Email
Reason
New Case
Contact
JaBria Flack
Owner
Virtual Tech
Created
Oct 2, 2025
Work Orders from this Case (1)
WO-01307576 (current) Invoiced
Virtual Tech - Field Repair • Eric Colon
Created: Oct 2, 2025 • Closed: Dec 16, 2025
Completed with significant delays
Invoiced • 153 days old
🚨
Primary Delay 48.4 days stuck in "Awaiting Parts"
⏱️
Total Delay 55.6 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
Awaiting Parts
48.4d / 3.0d SLA
Reschedule
0.5d / 2.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
1.5d / 2.0d SLA
Closed
2.2d / 1.0d SLA
Ready to Bill
10.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/15 MOwens Sent email to JaBria asking to schedule the repair visit for Tomorrow 12/16 after 12pm. She replied back and said that works for her.

🔧 Work Performed
12/16/25-EColon- Arrived onsite, Checked in with POC. Unit will not power on. Light on front display next to charger is lit. Checked voltage on battery, showing 4VDC. Checked connections in unit. all connections fully seated. Did notice that power cord may have a short from being kinked. Called Welch Allyn for tech support. Troubleshot together, issue still persisted. Tech support put in a ticket. Unit can be sent in to be repaired or for a replacement. Ticket#: 303393679
🔍 Technician Findings
unit will not power on.
⚠️ Problem Description
Model: Welch Allyn - ProBP 3400 Model Type: Digital Blood Pressure Device Asset ID: 13226132 This machine needs a repair as it will not turn on https://www.ebiotrack.com/workorder.php?wo=68694

Timeline

📞
Case Linked Oct 2, 9:31 AM
Case Number: 00532363
Subject: HCP L2 Review
Status: Closed
📋
3 Work Order Created Oct 2, 5:05 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00082870
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 48.9 business days
🔩
2 2x Parts Added Dec 15, 11:08 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 73d 19h
👷
2 Technician Assigned Dec 15, 2:52 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Reschedule
To: Assigned
Duration in Previous: 3h 43m
🗓️
2 Status: Scheduled Dec 15, 3:05 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-16T18:00:00.000+0000
🚗
2x Travel Added Dec 16, 11:39 AM
Type: Travel
Status: Open
Qty: 29, 106
⏱️
2x Labor Added Dec 16, 3:05 PM
Type: Labor
Status: Open
Qty: 0.75, 1.25
⏱️
2 Labor Added Dec 16, 5:22 PM
Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Eric Colon
From: Scheduled, Tech On Site, Completed
To: Tech On Site, Completed, Closed
Duration in Previous: 1d 2h, 0m
2.8 business days
📄
Status: Ready to Bill by Diane Patton Dec 18, 9:25 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 16h
🚨 10.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 15d 8h
🧾
2 Invoice Created Jan 2, 6:29 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Awaiting Parts
Duration: 48.4 business days (threshold: 3.0 business days)
Exceeded by 45.4 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 10.0 business days (threshold: 1.0 business days)
Exceeded by 9.0 business days

🔗 Related Artifacts

📞
Case 00532363
Closed
📦
Parts Order 00082870
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Eric Colon
Scheduled
Dec 16, 1:00 PM
Created
Oct 2, 5:05 PM
Invoice #
SM-250448

Work Details (7)

Name Type Status Qty Amount Date
WL-03037820 Parts Open 1 $109.15 Dec 15, 11:08 AM
WL-03037821 Expenses Open 1 $16.50 Dec 15, 11:08 AM
WL-03039185 Travel Open 29 - Dec 16, 11:39 AM
WL-03039186 Travel Open 106 - Dec 16, 11:39 AM
WL-03039449 Labor Open 0.75 $91.93 Dec 16, 3:05 PM
WL-03039450 Labor Open 1.25 $153.21 Dec 16, 3:05 PM
WL-03039688 Labor Open 2.25 $0.00 Dec 16, 5:22 PM

Details