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← WO Overview

WO-01309793 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Southeast Raleigh — 3416 Poole Road, Suite 120, Raleigh NC, 27610

Oct 15, 2025 → Nov 5, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 20, 2025
✗ SLA Missed
Active: 2 biz days
Paused: 13 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Nov 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸13d
⏸ Clock Paused
Status: Awaiting Parts
Oct 15 → Nov 3, 2025
13 business days (not counted)
▶ Clock Running
Status: Reschedule
Nov 3 → Nov 4, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Assigned
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Scheduled
Nov 4 → Nov 5, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 2 of 3 biz days used
Created: Oct 15, 2025 Completed: Nov 5, 2025
Business Days Used 2 / 3
0 3d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Oct 15 → Oct 15 Created ▶ Running 0 0 / 3
Oct 15 → Nov 3 Awaiting Parts ⏸ Paused 13
Nov 3 → Nov 4 Reschedule ▶ Running 1 1 / 3
Nov 4 → Nov 4 Assigned ▶ Running 0 1 / 3
Nov 4 → Nov 5 Scheduled ▶ Running 1 2 / 3
Nov 5 → Nov 5 Tech On Site ▶ Running 0 2 / 3
Dispatch 0.0d
Material Management 13.8d
Coordinators 3.2d
Field Work 0.2d
Billing 16.6d
✗ SLA Missed
Dispatch
0.0 days
Material Management
13.8 days
Over SLA
Coordinators
3.2 days
Field Work
0.2 days
Billing
16.6 days
Over SLA
Created: Oct 15, 2025 Due: Nov 10, 2025 Completed: Nov 5, 2025 (5 days early)
📅
15.8 days Total Age
⏱️
14.0d in Ready to Bill Longest Stage
🔄
10 transitions Status Changes
⚠️
26.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00535693
Oak Street Health - 48 Hour - 104016: New Work Order Assigned
Closed
Work Order #104016 Work Order Description: Once plugged in it say overcharged. Once unplugged it say battery low. And will not produce numbers.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Kala Garner
Owner
Virtual Tech
Created
Oct 15, 2025
Work Orders from this Case (2)
WO-01309732 Invoiced
Virtual Tech • Virtual Tech
Created: Oct 15, 2025 • Closed: Oct 15, 2025
WO-01309793 (current) Invoiced
Virtual Tech - Field Repair • Christopher Morning
Created: Oct 15, 2025 • Closed: Nov 5, 2025
Completed with significant delays
Invoiced • 140 days old
🚨
Primary Delay 14.0 days stuck in "Ready to Bill"
⏱️
Total Delay 26.2 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
13.8d / 3.0d SLA
Reschedule
1.3d / 2.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
1.8d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.7d / 1.0d SLA
Ready to Bill
14.0d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/4 MOwens Sent email to Corinne asking to schedule the visit for tomorrow around 12pm once the part arrives by UPS. Corinne replied back to the email and said that 11/5 after 12pm works for the repair visit.


Your shipment

1Z01E3E70392924091

Estimated delivery

Tomorrow, November 05 between 8:45 A.M. - 11:45 A.M.

🔧 Work Performed
11-5-25 CTM - 11-5-25 CTM - Performed repair on Connex Spot monitor located complete . Tested PASS . Notified POC Kala Garner of findings and completion.
🔍 Technician Findings
11-5-25 CTM - Perform repair on Connex Spot monitor located . Notify POC Kala Garner of findings and completion.
⚠️ Problem Description
Work Order #104016 Work Order Description: Once plugged in it say overcharged. Once unplugged it say battery low. And will not produce numbers. https://www.ebiotrack.com/workorder.php?wo=68993

Timeline

📞
Case Linked Oct 15, 10:35 AM
Case Number: 00535693
Subject: Oak Street Health - 48 Hour - 104016: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Oct 15, 1:45 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00083619
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 14.0 business days
🔩
2 2x Parts Added Nov 3, 4:31 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Canterbury
From: Awaiting Parts
To: Reschedule
Duration in Previous: 19d 3h
👷
2 Technician Assigned Nov 4, 12:11 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Reschedule
To: Assigned
Duration in Previous: 19h 40m
🗓️
2 Status: Scheduled Nov 4, 12:22 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-11-05T17:00:00.000+0000
⏱️
2 2x Labor Added Nov 5, 11:29 AM
2x Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Christopher Morning
From: Scheduled
To: Tech On Site
Duration in Previous: 23h 7m
⏱️
2 Labor Added Nov 5, 12:38 PM
Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site
To: Completed
Duration in Previous: 1h 11m
⏱️
2 2x Labor Added Nov 5, 1:11 PM
2x Labor Added → Status: Closed
🏁
Status: Closed by Christopher Morning
From: Completed
To: Closed
Duration in Previous: 29m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Nov 7, 10:29 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 21h
🚨 14.0 business days
📨
Status: Invoice Pending by Diane Patton Dec 1, 1:49 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 24d 3h
3.0 business days
🧾
2 Invoice Created Dec 3, 9:30 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 19h

Bottlenecks

Awaiting Parts
Duration: 13.8 business days (threshold: 3.0 business days)
Exceeded by 10.8 business days
Closed
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days
Ready to Bill
Duration: 14.0 business days (threshold: 1.0 business days)
Exceeded by 13.0 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.2 business hours

🔗 Related Artifacts

📞
Case 00535693
Closed
📦
Parts Order 00083619
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Christopher Morning
Scheduled
Nov 5, 12:00 PM
Created
Oct 15, 1:45 PM
Invoice #
SM-247862

Work Details (7)

Name Type Status Qty Amount Date
WL-02994447 Parts Open 1 $157.95 Nov 3, 4:31 PM
WL-02994448 Expenses Open 1 $36.40 Nov 3, 4:31 PM
WL-02996961 Labor Open 0.5 $61.29 Nov 5, 11:29 AM
WL-02996962 Travel Open 22 - Nov 5, 11:29 AM
WL-02997064 Labor Open 1 $122.57 Nov 5, 12:38 PM
WL-02997099 Labor Open 0.5 $61.29 Nov 5, 1:11 PM
WL-02997100 Travel Open 7.8 - Nov 5, 1:11 PM

Details