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← WO Overview

WO-01309080 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Far Rockaway — 1048 Beach 20th Street, Far Rockaway NY, 11691

Oct 13, 2025 → Dec 18, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 16, 2025
✗ SLA Missed (1 biz days late)
Active: 4 biz days
Paused: 41 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Dec 18, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 13 → Oct 13, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸41d
⏸ Clock Paused
Status: Awaiting Parts
Oct 13 → Dec 12, 2025
41 business days (not counted)
▶ Clock Running
Status: Reschedule
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
▶ Clock Running
Status: Scheduled
Dec 16 → Dec 18, 2025
2 business days (counted)
Running total: 4 of 3 biz days used
Created: Oct 13, 2025 Completed: Dec 18, 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 → Dec 12 Awaiting Parts ⏸ Paused 41
Dec 12 → Dec 15 Reschedule ▶ Running 1 1 / 3
Dec 15 → Dec 16 Assigned ▶ Running 1 2 / 3
Dec 16 → Dec 18 Scheduled ▶ Running 2 4 / 3
Material Management 41.0d
Coordinators 6.2d
Billing 7.2d
✗ SLA Missed
Material Management
41.0 days
Over SLA
Coordinators
6.2 days
Over SLA
Billing
7.2 days
Over SLA
Created: Oct 13, 2025 Due: Dec 17, 2025 Completed: Dec 18, 2025 (on time)
📅
45.0 days Total Age
⏱️
41.0d in Awaiting Parts Longest Stage
🔄
8 transitions Status Changes
⚠️
48.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00535001
Oak Street Health - 48 Hour - 102692: New Work Order Assigned
Closed
Work Order #102692 Work Order Description: The mechanics on the bed in Exam room 10 are broken. The bed does not go up and down anymore. A repair is requested.
Priority
Standard
Origin
Email
Reason
New Case
Contact
diane roth
Owner
Virtual Tech
Created
Oct 13, 2025
Work Orders from this Case (1)
WO-01309080 (current) Invoiced
Virtual Tech - Field Repair • Edward Arias
Created: Oct 13, 2025 • Closed: Dec 18, 2025
Completed with significant delays
Invoiced • 142 days old
🚨
Primary Delay 41.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 48.1 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
Awaiting Parts
41.0d / 3.0d SLA
Reschedule
1.6d / 2.0d SLA
Assigned
1.9d / 0.5d SLA
Scheduled
2.7d / 2.0d SLA
Closed
2.8d / 1.0d SLA
Ready to Bill
7.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
12/16 KSmith -- Scheduled for Thursday with Diane. 1-3pm

12/16 KSmith -- Sent email to schedule for Thursday

12/15 KSmith -- Sent email to schedule for Thursday

12/12/25 Rberry- WO was not released to ASC until 12/12/25. Parts delivered 12/8/25. Updated due date

🔧 Work Performed
Inspected exam chair and found brackets working.No indication that brackets are faulty. Chair in working order
🔍 Technician Findings
Found exam chair in Exam room 10 (no serial number given) in working order.Found parts box sent were open.
⚠️ Problem Description
Work Order #102692 Work Order Description: The mechanics on the bed in Exam room 10 are broken. The bed does not go up and down anymore. A repair is requested. https://www.ebiotrack.com/workorder.php?wo=68909

Timeline

📞
Case Linked Oct 13, 1:20 PM
Case Number: 00535001
Subject: Oak Street Health - 48 Hour - 102692: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Oct 13, 2:14 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00083417
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 41.0 business days
🔩
2 2x Parts Added Dec 12, 2:12 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 60d 0h
2.0 business days
👷
2 Technician Assigned Dec 15, 11:54 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Reschedule
To: Assigned
Duration in Previous: 2d 21h
2.0 business days
🗓️
2 Status: Scheduled Dec 16, 1:03 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-18T19:00:00.000+0000
3.0 business days
⏱️
2x Labor Added Dec 18, 10:07 AM
Type: Labor, Travel
Status: Open
Qty: 2, 37
⏱️
Labor Added Dec 18, 10:26 AM
Type: Labor
Status: Open
Qty: 0.5
✔️
Status: Completed by Edward Arias Dec 18, 12:51 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 1d 23h, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Dec 22, 5:34 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 4h
⚠️ 7.8 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 11d 0h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Awaiting Parts
Duration: 41.0 business days (threshold: 3.0 business days)
Exceeded by 38.0 business days
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.9 business hours
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
Ready to Bill
Duration: 7.2 business days (threshold: 1.0 business days)
Exceeded by 6.2 business days

🔗 Related Artifacts

📞
Case 00535001
Closed
📦
Parts Order 00083417
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Edward Arias
Scheduled
Dec 18, 2:00 PM
Created
Oct 13, 2:14 PM
Invoice #
SM-250448

Work Details (5)

Name Type Status Qty Amount Date
WL-03036042 Parts Open 1 $0.00 Dec 12, 2:12 PM
WL-03036043 Expenses Open 1 $0.00 Dec 12, 2:12 PM
WL-03041740 Labor Open 2 $245.14 Dec 18, 10:07 AM
WL-03041741 Travel Open 37 - Dec 18, 10:07 AM
WL-03041762 Labor Open 0.5 $61.29 Dec 18, 10:26 AM

Details