Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01308662 ↗ ServiceMax

Oak Street Health • Virtual Tech • PC

📍 Oak Street Health - North Side — 1950 Ephriham Avenue, Fort Worth TX, 76164

Oct 9, 2025 → Oct 9, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 12, 2025
✓ SLA Met (42 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Oct 9, 2025)
▶ Clock Running
Status: Created
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: On Hold
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Oct 9, 2025 Completed: Oct 9, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Oct 9 → Oct 9 Created ▶ Running 0 0
Oct 9 → Oct 9 On Hold ▶ Running 0 0
Oct 9 → Oct 9 Assigned ▶ Running 0 0
Dispatch 0.0d
Holding 0.0d (excluded)
Billing 14.5d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
0.0 days
Billing
14.5 days
Over SLA
Created: Oct 9, 2025 Due: Dec 12, 2025 Completed: Oct 9, 2025 (64 days early)
📅
0.0 days Total Age
⏱️
14.4d in Ready to Bill Longest Stage
🔄
5 transitions Status Changes
⚠️
13.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 146 days old
🚨
Primary Delay 14.4 days stuck in "Ready to Bill"
⏱️
Total Delay 13.9 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
On Hold
0.0d
Closed
1.4d / 1.0d SLA
Ready to Bill
14.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Assisted with troubleshooting fridge temp issues. Found compressor is locked up and will need replacement unit.
🔍 Technician Findings
Fridge needs replacement.
⚠️ Problem Description
Work Order #101505 Model: American Biotech Supply - ABT-HC-UCBI-0404G-ADA Model Type: Refrigerator Custom Field: Notes: Asset ID: 6033586 Site: Oak Street Health - Oak Street Health - North Side Department:Depreciation Start Date:Physical Location: LABDepreciation Term: yrsSerial #: ABS-9167103-2006-V52 Work Order Description: Lab refrigerator is not longer working. https://www.ebiotrack.com/workorder.php?wo=68845

Timeline

📞
Case Linked Oct 9, 3:18 PM
Case Number: 00534397
Subject: Oak Street Health - 24 Hour - 101505: New Work Order Assigned
Status: Closed
📋
2 Work Order Created Oct 9, 4:22 PM
Work Order Created → Status: On Hold
⏸️
Status: On Hold by Derek Reynolds
From: Entered
To: On Hold
Duration in Previous: 0m
👷
3 Technician Assigned Oct 9, 4:29 PM
Technician Assigned → Status: Assigned → Labor Added
👷
Status: Assigned by Derek Reynolds
From: On Hold, Assigned, Completed
To: Assigned, Completed, Closed
Duration in Previous: 6m, 0m
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.51666666666667
📄
Status: Ready to Bill by Diane Patton Oct 10, 4:25 PM
From: Closed
To: Ready to Bill
Duration in Previous: 23h 54m
🚨 14.9 business days
📨
Status: Invoice Pending by Diane Patton Oct 31, 3:56 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 20d 23h
💰
Status: Invoiced by Diane Patton Oct 31, 4:03 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
🚨 68.0 business days
🧾
Invoice Created Feb 11, 10:44 AM
Invoice Number: SM-245414

Bottlenecks

Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
Ready to Bill
Duration: 14.4 business days (threshold: 1.0 business days)
Exceeded by 13.4 business days

🔗 Related Artifacts

📞
Case 00534397
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Oct 9, 4:22 PM
Invoice #
SM-245414

Work Details (1)

Name Type Status Qty Amount Date
WL-02965429 Labor Open 0.51666666666667 $91.93 Oct 9, 4:29 PM

Details