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WO-01308191 ↗ ServiceMax

UNIVERSITY OF RHODE ISLAND EMS • Preventive Maintenance • PSM

📍 University Of Rhode Island EMS — 20 TOOTELL ROAD, Kingston RI, 02881

Oct 7, 2025 → Nov 4, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed
Active: 5 biz days
Paused: 14 biz days
🕐 Clock stopped: Invoiced (Nov 4, 2025)
▶ Clock Running
Status: Created
Oct 7 → Oct 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Oct 7 → Oct 8, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸14d
⏸ Clock Paused
Status: Awaiting Parts
Oct 8 → Oct 29, 2025
14 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 29 → Oct 30, 2025
1 business day (counted)
Running total: 2 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Oct 30 → Nov 4, 2025
3 business days (counted)
Running total: 5 of ? biz days used
Created: Oct 7, 2025 Invoiced: Nov 4, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Oct 7 → Oct 7 Created ▶ Running 0 0
Oct 7 → Oct 8 L2 Screening ▶ Running 1 1
Oct 8 → Oct 29 Awaiting Parts ⏸ Paused 14
Oct 29 → Oct 29 Ready for Scheduling ▶ Running 0 1
Oct 29 → Oct 30 Assigned ▶ Running 1 2
Oct 30 → Nov 4 Scheduled ▶ Running 3 5
Dispatch 0.7d
Material Management 15.0d
Coordinators 6.3d
Field Work 0.9d
Billing 21.8d
✗ SLA Missed
Dispatch
0.7 days
Material Management
15.0 days
Over SLA
Coordinators
6.3 days
Over SLA
Field Work
0.9 days
Billing
21.8 days
Over SLA
Created: Oct 7, 2025 Due: Nov 5, 2025 Completed: Nov 4, 2025 (1 days early)
📅
19.2 days Total Age
⏱️
21.8d in Billing Review Longest Stage
🔄
10 transitions Status Changes
⚠️
36.5d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00533282
University Of Rhode Island EMS (needs quote)
Closed
Q-00030474 We are in need of annual service and some minor repairs to at least two stretchers. POWERFlexx (Series) 08-073858 Stryker Power - Pro XT SN 220602700009 (no model # provided to enter IP) Model 35-A (Series) L-628442 Model 40 (Series) L-668705 59-T EZ Glide 08-082926 Model 59-T EZ-Glide L-793060 Model 65 Scoop EXL 85335 Model 65 001224 Repairs needed on the following Power Pro XT 6506-issue with the Control Buttons Possible parts needed QTY 2 650600010016 Powerflexx - drop frame issue, Possible parts needed 2ea 221-0215, 2ea 385-6216, 1ea 3903813, 1ea 3802122. https://www.ebiotrack.com/inspection.php?iid=30587
Priority
Standard
Origin
Email
Reason
New Case
Contact
Bob Hart
Owner
Sherry Reich
Created
Oct 6, 2025
Work Orders from this Case (3)
WO-01308191 (current) Invoiced
Preventive Maintenance • Paul Bonang Jr
Created: Oct 7, 2025 • Closed: Nov 4, 2025
WO-01312075 Invoiced
Repair • Paul Bonang Jr
Created: Oct 30, 2025 • Closed: Nov 4, 2025
WO-01312081 Invoiced
Repair • Paul Bonang Jr
Created: Oct 30, 2025 • Closed: Nov 4, 2025
Completed with significant delays
Invoiced • 148 days old
🚨
Primary Delay 21.8 days stuck in "Billing Review"
⏱️
Total Delay 36.5 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
L2 Screening
0.7d / 1.0d SLA
Awaiting Parts
15.0d / 3.0d SLA
Ready for Scheduling
0.4d / 1.0d SLA
Assigned
1.9d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Closed
2.2d / 1.0d SLA
Billing Review
21.8d / 2.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

(1) PM (TBD) not calculating (Asset ID 13273213)


10/30/25 RCook- Updated due date based on parts. Removed delay code.



10/30 KSmith -- Scheduled for Tuesday with Robert

10/30 KSmith -- Sent email to schedule for 11/4. Parts arriving 10/31

🔧 Work Performed
Ferno Washington Inc - Model 35-A (Series) Serial #: L-628442 - Asset ID: 13273211 Ferno Washington Inc - Model 35-X ProFlexx Serial #: 08-073856 - Asset ID: 13273214 Ferno Washington Inc - Model 40 (Series) Serial #: L-668705 - Asset ID: 13273215 Ferno Washington Inc - Model 59-T EZ-Glide Serial #: 08-082926 - Asset ID: 13273212 Ferno Washington Inc - Model 65 Scoop EXL Serial #: 085335 - Asset ID: 13273216 TBD - on Serial #: 001224 - Asset ID: 13273213 Ferno Washington Inc - Model 59-T EZ-Glide Serial #: L-793060 - Asset ID: 13273217 Stryker Medical - 6506 PowerPro Serial #: 2206020700009 - Asset ID: 13273218
⚠️ Problem Description
Q-00030474 https://www.ebiotrack.com/inspection.php?iid=30587 We are in need of annual service and some minor repairs to at least two stretchers. POWERFlexx (Series) 08-073858 Stryker Power - Pro XT SN 220602700009 (no model # provided to enter IP) Model 35-A (Series) L-628442 Model 40 (Series) L-668705 59-T EZ Glide 08-082926 Model 59-T EZ-Glide L-793060 Model 65 Scoop EXL 85335 Model 65 001224 Repairs needed on the following Power Pro XT 6506-issue with the Control Buttons Possible parts needed QTY 2 650600010016 Powerflexx - drop frame issue, Possible parts needed 2ea 2210215, 2ea 3856216, 1ea 3903813, 1ea 3802122.

Timeline

📞
Case Linked Oct 6, 2:08 PM
Case Number: 00533282
Subject: University Of Rhode Island EMS (needs quote)
Status: Closed
2.0 business days
📋
2 Work Order Created Oct 7, 3:48 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Oct 7, 9:06 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 5h 16m
🚨 15.4 business days
📅
Status: Ready for Scheduling by Amy Greene Oct 29, 9:16 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 21d 12h
👷
2 Technician Assigned Oct 29, 12:32 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 15m
💵
Expenses Added Oct 29, 2:57 PM
Type: Expenses
Status: Open
Qty: 1
🗓️
2 Status: Scheduled Oct 30, 9:51 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-04T16:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Paul Bonang Nov 4, 10:14 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 1h
⏱️
2 12x Labor Added Nov 4, 5:15 PM
12x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Tech On Site
To: Closed
Duration in Previous: 7h 1m
2.8 business days
💵
Status: Billing Review by Diane Patton Nov 6, 12:25 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 19h
🚨 22.0 business days
📄
2 Status: Ready to Bill Dec 10, 5:53 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1m, 0m
🚨 16.8 business days
🧾
Invoice Created Jan 5, 12:53 PM
Invoice Number: SM-248721

Bottlenecks

Awaiting Parts
Duration: 15.0 business days (threshold: 3.0 business days)
Exceeded by 12.0 business days
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Billing Review
Duration: 21.8 business days (threshold: 2.0 business days)
Exceeded by 19.8 business days

🔗 Related Artifacts

📞
Case 00533282
Closed
📦
Parts Order 00083142
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Paul Bonang Jr
Scheduled
Nov 4, 11:00 AM
Created
Oct 7, 3:48 PM
Invoice #
SM-248721

Work Details (13)

Name Type Status Qty Amount Date
WL-02988211 Expenses Open 1 $16.71 Oct 29, 2:57 PM
WL-02996122 Labor Open 0.5 $164.00 Nov 4, 5:15 PM
WL-02996123 Labor Open 0.5 $82.00 Nov 4, 5:15 PM
WL-02996124 Labor Open 0.25 $50.00 Nov 4, 5:15 PM
WL-02996125 Labor Open 0.5 $164.00 Nov 4, 5:15 PM
WL-02996126 Labor Open 0.5 $82.00 Nov 4, 5:15 PM
WL-02996127 Labor Open 0.25 $50.00 Nov 4, 5:15 PM
WL-02996128 Labor Open 0.5 $82.00 Nov 4, 5:15 PM
WL-02996129 Labor Open 0.5 $205.00 Nov 4, 5:15 PM
WL-02996130 Labor Open 0.75 $97.50 Nov 4, 5:15 PM
WL-02996131 Travel Open 21 $14.70 Nov 4, 5:15 PM
WL-02996132 Parts Open 2 $40.00 Nov 4, 5:15 PM
WL-02996133 Parts Open 1 $59.00 Nov 4, 5:15 PM

Details