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WO-01308239 ↗ ServiceMax

HCA Urgent Care • Repair • P3

📍 CareNow - Lake June Road — 12127 Lake June Rd, Suite B, Balch Springs TX, 75180

Oct 8, 2025 → Feb 23, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 14, 2025
✗ SLA Missed (2 biz days late)
Active: 5 biz days
Paused: 85 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Feb 23, 2026)
SLA Target
▶ Clock Running
Status: Created
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸85d
⏸ Clock Paused
Status: Awaiting Parts
Oct 8 → Feb 16, 2026
85 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 16 → Feb 20, 2026
4 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Scheduled
Feb 20 → Feb 23, 2026
1 business day (counted)
Running total: 5 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 5 of 3 biz days used
Created: Oct 8, 2025 Completed: Feb 23, 2026
Business Days Used 5 / 3
0 3d budget +2d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 8 → Oct 8 Created ▶ Running 0 0 / 3
Oct 8 → Oct 8 L2 Screening ▶ Running 0 0 / 3
Oct 8 → Feb 16 Awaiting Parts ⏸ Paused 85
Feb 16 → Feb 16 Reschedule ▶ Running 0 0 / 3
Feb 16 → Feb 20 Assigned ▶ Running 4 4 / 3
Feb 20 → Feb 23 Scheduled ▶ Running 1 5 / 3
Feb 23 → Feb 23 Tech On Site ▶ Running 0 5 / 3
Dispatch 0.0d
Material Management 86.0d
Coordinators 6.0d
Field Work 0.8d
✗ SLA Missed
Dispatch
0.0 days
Material Management
86.0 days
Over SLA
Coordinators
6.0 days
Over SLA
Field Work
0.8 days
Created: Oct 8, 2025 Due: Feb 19, 2026 Completed: Feb 23, 2026 (3 days late)
📅
91.0 days Total Age
⏱️
86.0d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
88.7d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00533637
eBiotrack - New Work Order Request - Inspection Repair
Closed
CareNow - Lake June Road Site: CareNow - Lake June Road Customer: HCA Urgent Care Customer #: 989 12127 Lake June Rd, Suite B Balch Springs, TX 75180 Inspection #: 29291 Asset ID: 6242564 Model: Health O Meter - 500KL Notes: Performed linear calibration check. Scale passed within +/- 1lbs or 1% whichever is greater. Noticeable physical damage on device Parts Needed- Emsar to follow up with quote for needed replacement part. Reviewed service with customer, quote needed Unit needs a new overlay for display buttons. Unit needs a new Height Bar, Head Piece is missing. Pictures of unit are attached in notes section in Service Max work order. Follow up needed for the following Parts: 1 overlay, 500KLKEYPAD 1 height rod, 500KLROD
Priority
Standard
Origin
Email
Reason
New Case
Contact
EMSAR EMSAR
Owner
Sherry Reich
Created
Oct 7, 2025
Work Orders from this Case (1)
WO-01308239 (current) Invoiced
Repair • Zachary Stieben
Created: Oct 8, 2025 • Closed: Feb 23, 2026
Completed with significant delays
Invoiced • 147 days old
🚨
Primary Delay 86.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 88.7 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
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
86.0d / 3.0d SLA
Reschedule
0.0d / 2.0d SLA
Assigned
4.0d / 0.5d SLA
Scheduled
2.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.7d / 1.0d SLA
Closed
3.2d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED


2/21/26 RBerry- Updated delay code due to gap in communication to customer.


02/19/2026 LHill-rec'd email from Karen-Hi Laura, that day works well. I will notify the center manager of that location. 

See logged email.


02/19/2026 LHill-sent email to Karen-trying to schedule tech visit. We currently have availability on 02/23/2026 with an arrival window between 1:30 PM - 3:30 PM

See logged email.


02/19/2026 LHill-Called 469) 872-5393 for Practice Manager. spoke with Yaneth and she advised that the practice manager is out until Monday. She would be the one we need to speak with to schedule tech visit.


2/18/26 RBerry- Parts delivered to site on 10/27/25 but WO was not released to ASC until 2/16/26. updated due date and removed delay code.


2/17 KKelch called site to schedule for 2/23 between 9 and 11 am. Advised to call back later.

🔧 Work Performed
Arrived onsite - Site manager stated that they had already installed the new parts on Health O Meter Asset ID: 6242564. Evaluation, Unit function tested and passed. Unit returned to service.
🔍 Technician Findings
2/23/2026 Zachary Stieben arrived on site. Site manager stated that they had already installed the new parts on Health O Meter Asset ID: 6242564. Contacted tech supervisor Craig Dempsey and he advised to function test the scale and close work order.
⚠️ Problem Description
CareNow - Lake June Road Site: CareNow - Lake June Road Customer: HCA Urgent Care Customer #: 989 12127 Lake June Rd, Suite B Balch Springs, TX 75180 Inspection #: 29291 Asset ID: 6242564 Model: Health O Meter - 500KL Notes: Performed linear calibration check. Scale passed within +/- 1lbs or 1% whichever is greater. Noticeable physical damage on device Parts Needed- Emsar to follow up with quote for needed replacement part. Reviewed service with customer, quote needed Unit needs a new overlay for display buttons. Unit needs a new Height Bar, Head Piece is missing. Pictures of unit are attached in notes section in Service Max work order. Follow up needed for the following Parts: 1 overlay, 500KLKEYPAD 1 height rod, 500KLROD https://www.ebiotrack.com/workorder.php?wo=68801

Timeline

📞
Case Linked Oct 7, 2:35 PM
Case Number: 00533637
Subject: eBiotrack - New Work Order Request - Inspection Repair
Status: Closed
📋
4 Work Order Created Oct 8, 8:54 AM
Work Order Created → Status: L2 Screening → Parts Requested → Status: Awaiting Parts
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
Parts Requested
Order: 00083149
Status: Closed
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2m
🚨 86.0 business days
🔩
2 3x Parts Added Feb 16, 4:07 PM
3x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 131d 8h
👷
2 Technician Assigned Feb 16, 4:20 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Reschedule
To: Assigned
Duration in Previous: 12m
4.0 business days
🗓️
2 Status: Scheduled Feb 20, 8:17 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2026-02-23T19:30:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Zachary Stieben Feb 23, 11:33 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 3h
✔️
Status: Completed by Zachary Stieben Feb 23, 12:00 PM
From: Tech On Site
To: Completed
Duration in Previous: 26m
🚗
3 Travel Added Feb 23, 5:38 PM
Travel Added → 2x Labor Added → Status: Closed
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 0.5
🏁
Status: Closed by Zachary Stieben
From: Completed
To: Closed
Duration in Previous: 5h 40m
3.8 business days
📄
Status: Ready to Bill by Diane Patton Feb 26, 10:10 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 2d 16h, 0m
2.0 business days
🧾
Invoice Created Feb 27, 5:22 PM
Invoice Number: SM-254946

Bottlenecks

Awaiting Parts
Duration: 86.0 business days (threshold: 3.0 business days)
Exceeded by 83.0 business days
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00533637
Closed
📦
Parts Order 00083149
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Edge
Technician
Zachary Stieben
Scheduled
Feb 23, 2:30 PM
Created
Oct 8, 8:54 AM
Invoice #
SM-254946

Work Details (6)

Name Type Status Qty Amount Date
WL-03107533 Parts Open 1 $7.85 Feb 16, 4:07 PM
WL-03107534 Parts Open 1 $75.02 Feb 16, 4:07 PM
WL-03107535 Expenses Open 1 $21.80 Feb 16, 4:07 PM
WL-03116675 Travel Open 34 - Feb 23, 5:38 PM
WL-03116682 Labor Open 0.5 $74.50 Feb 23, 5:39 PM
WL-03116683 Labor Open 0.5 $74.50 Feb 23, 5:39 PM

Details