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WO-01309052 ↗ ServiceMax

MEDICAL POSITIONING INC. • Repair • P3

📍 Saint Luke's East - Lee's Summit — 100 NE Saint Luke’s Blvd, Lees Summit MO, 64086

Oct 13, 2025 → Oct 17, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 16, 2025
✗ SLA Missed (1 biz days late)
Active: 4 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Oct 17, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
1d
▶ Clock Running
Status: Assigned
Oct 13 → Oct 14, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Oct 14 → Oct 17, 2025
3 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Oct 17 → Oct 17, 2025
0 business days (counted)
Running total: 4 of 3 biz days used
Created: Oct 13, 2025 Completed: Oct 17, 2025
Business Days Used 4 / 3
0 3d budget +1d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 13 → Oct 13 Created ▶ Running 0 0 / 3
Oct 13 → Oct 13 Ready for Scheduling ▶ Running 0 0 / 3
Oct 13 → Oct 14 Assigned ▶ Running 1 1 / 3
Oct 14 → Oct 17 Scheduled ▶ Running 3 4 / 3
Oct 17 → Oct 17 Tech On Site ▶ Running 0 4 / 3
Coordinators 5.0d
Field Work 0.3d
Billing 51.3d
✗ SLA Missed
Coordinators
5.0 days
Over SLA
Field Work
0.3 days
Billing
51.3 days
Over SLA
Created: Oct 13, 2025 Due: Oct 16, 2025 Completed: Oct 17, 2025 (on time)
📅
4.0 days Total Age
⏱️
47.0d in Billing Review Longest Stage
🔄
15 transitions Status Changes
⚠️
50.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00534920
Case 123140 - Saint Luke's East - Lee's Summit - EchoBed X - Model 233 - SN 811572 - MFG 7/18/24
Closed
Case 124852 – Customers trend actuator is inching and will need replaced. Instructions for replacement will be included in the box with the parts but can also be emailed over. Please let Eden know via email when repair is completed. We will be including return label if you can please package up the old parts and the unused parts and have it sent back to us for testing.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Brad Coultas
Owner
Kimberly Hardison
Created
Oct 13, 2025
Work Orders from this Case (1)
WO-01309052 (current) Invoiced
Repair • Thomas J Langenberg Jr
Created: Oct 13, 2025 • Closed: Oct 17, 2025
Completed with significant delays
Invoiced • 142 days old
🚨
Primary Delay 47.0 days stuck in "Billing Review"
⏱️
Total Delay 50.1 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
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.0d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
5.7d / 1.0d SLA
WO Correction Needed
4.3d
Ready to Bill
0.0d / 1.0d SLA
Billing Review
47.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/5/25 CDempsey- Tom emailed form to customer requesting signature.

12/31/25 NSuarez Received email MPI let me know that the sing off form is not optional and signature is required, please make sure this is signed as soon as possible, placed in WO Correction again so tech can get signature.

10/22 NSuarez chattered AM no signature was obtained from customer. if we can bill and if its not going to cause issues with payment.

10/22 NSuarez Customers signature is required.

10/21 NSuarez Emsar sing off form needs to be completed.

10/14 KKelch called Brad to schedule for 10/17 between 10:30 and 11:30. Customer confirmed. 

10/13/25 CDempsey- waiting on parts.

🔧 Work Performed
installed new trend actuator. Customer had swapped some of the connections at the control box to allow the table to go up and down. Corrected the wiring
🔍 Technician Findings
trend actuator not functioning
⚠️ Problem Description
Case 124852 – Customers trend actuator is inching and will need replaced. Instructions for replacement will be included in the box with the parts but can also be emailed over. Please let Eden know via email when repair is completed. We will be including return label if you can please package up the old parts and the unused parts and have it sent back to us for testing.
📄 Description
MPI EchoTable (series) Ultrasound table (051, 072, 073, 083, 222, 233, 251, 272, 273, 283, 1233, 2251, 2273, 2283, 4152)

Timeline

📞
Case Linked Oct 13, 10:47 AM
Case Number: 00534920
Subject: Case 123140 - Saint Luke's East - Lee's Summit - EchoBed X - Model 233 - SN 811572 - MFG 7/18/24
Status: Closed
📋
2 Work Order Created Oct 13, 12:04 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
👷
2 Status: Assigned Oct 13, 12:32 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: Thomas J Langenberg Jr
🗓️
2 Status: Scheduled Oct 14, 9:41 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-10-17T15:30:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Thomas Langenberg Oct 17, 12:01 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 2h
⏱️
2 3x Labor Added Oct 17, 2:38 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Thomas Langenberg
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 37m, 0m
3.0 business days
✏️
Status: WO Correction Needed by Nancy Suarez Oct 21, 2:36 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 3d 23h
🏁
Status: Closed by Thomas Langenberg Oct 21, 4:40 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 2h 4m
📄
2 Status: Ready to Bill Oct 22, 11:31 AM
Status: Ready to Bill → Status: Billing Review
💵
Status: Billing Review by Nancy Suarez
From: Ready to Bill, Billing Review
To: Billing Review, WO Correction Needed
Duration in Previous: 2m, 0m
🏁
Status: Closed by Thomas Langenberg Oct 22, 11:52 AM
From: WO Correction Needed
To: Closed
Duration in Previous: 17m
💵
Status: Billing Review by Nancy Suarez Oct 22, 12:11 PM
From: Closed
To: Billing Review
Duration in Previous: 18m
🚨 47.0 business days
✏️
Status: WO Correction Needed by Nancy Suarez Dec 31, 9:47 AM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 69d 22h
4.0 business days
🏁
Status: Closed by Thomas Langenberg Jan 6, 2:41 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 6d 4h
📄
3 Status: Ready to Bill Jan 7, 10:37 AM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
🧾
Invoice Created
Invoice Number: SM-250666

Bottlenecks

Assigned
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.3 business hours
Billing Review
Duration: 47.0 business days (threshold: 2.0 business days)
Exceeded by 45.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours

🔗 Related Artifacts

📞
Case 00534920
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Corporate
Technician
Thomas J Langenberg Jr
Scheduled
Oct 17, 11:30 AM
Created
Oct 13, 12:04 PM
Invoice #
SM-250666

Work Details (3)

Name Type Status Qty Amount Date
WL-02974867 Labor Open 0.73333333333333 $0.00 Oct 17, 2:38 PM
WL-02974868 Labor Open 2.5666666666667 $275.00 Oct 17, 2:38 PM
WL-02974869 Travel Open 28 $100.00 Oct 17, 2:38 PM

Details