Detailed work order timeline, KPIs, and analysis
Ray Ray's Transportation NEMT, LLC • Evaluation • P7
📍 Ray Ray's Transportation NEMT, LLC — 4873 Jesse Aycock Circle, Garfield GA, 30425
Oct 10, 2025 → Nov 2, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Oct 10 → Oct 10 | Created | ▶ Running | 0 | 0 / 7 |
| Oct 10 → Oct 13 | Ready for Scheduling | ▶ Running | 0 | 0 / 7 |
| Oct 13 → Oct 22 | Assigned | ▶ Running | 7 | 7 / 7 |
| Oct 22 → Nov 1 | Scheduled | ▶ Running | 7 | 14 / 7 |
| Nov 1 → Nov 3 | Tech On Site | ▶ Running | 1 | 15 / 7 |
| Nov 3 → Nov 3 | Completed | ▶ Running | 0 | 15 / 7 |
| Nov 3 → Nov 3 | Incomplete | ▶ Running | 0 | 15 / 7 |
11/3/25 lcoonrod
follow up in case 00540492
10/22/2025 LHill-rec'd call from Joanna Jones at 478-249-1086. Wanting to schedule for next week. She advised that Fridays work best for them. Confirmed 10/31 between 9-11 would work for her. Tech must call her cell at 912-688-0072 that morning and give her an ETA.
Name of person you are speaking with: Joanna Jones
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) parts N/A
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:
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: 10/31
Confirm arrival window (2–4 hrs): 9am-11am
(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: 912-688-0072
(If the above answer is NO): Onsite POC Name & Number:/
10/14 MOwens Sent an email to Joanna Jones offering open dates on the tech's calendar to schedule the service visit during Oct.
10/13 MOwens Called to speak to Joanna Jones. Left a vm for her to call back to schedule the service visit.
10/13/25 RCook- Chattered on WO-01308773: @Melissa Owens Per RIngraham, these should go to Rozier. I have assigned this WO and the other 5 to Rozier. Thank you! @Matthew Bateman
10/13/25 RCook- Per RIngraham, these should go to Rozier.
10/13/25 RCook- Sent teams message to RIngraham stating: Robert IngrahamWO-01308773+6 - EMS Evaluations in Garfield, GA. Rozier is actually closer to these. I would give them to Dylan but he doesn't have much room this week. I can give them to Dylan for 10/21 but did see the Rozier has availability this Friday. This will also require a return visit after the evaluation. Thoughts on this one?
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02993378 | Labor | Open | 1 | $130.00 | Nov 2, 9:40 PM |