Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01310257 ↗ ServiceMax

CareATC • Inspection • PSM

📍 NextEra James L. Robo Campus — 4299 Kyoto Gardens Dr, A2203, Palm Beach Gardens FL, 33410

Oct 20, 2025 → Jan 8, 2026

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (44 biz days late)
Active: 54 biz days
🕐 Clock stopped: Tech Off Site (Jan 9, 2026)
▶ Clock Running
Status: Created
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
32d
▶ Clock Running
Status: Ready for Scheduling
Oct 20 → Dec 8, 2025
32 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 8 → Dec 11, 2025
3 business days (counted)
Running total: 35 of ? biz days used
18d
▶ Clock Running
Status: Scheduled
Dec 11 → Jan 8, 2026
18 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 8 → Jan 9, 2026
1 business day (counted)
Running total: 54 of ? biz days used
Created: Oct 20, 2025 Tech Off Site: Jan 9, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 20 → Oct 20 Created ▶ Running 0 0
Oct 20 → Dec 8 Ready for Scheduling ▶ Running 32 32
Dec 8 → Dec 11 Assigned ▶ Running 3 35
Dec 11 → Jan 8 Scheduled ▶ Running 18 53
Jan 8 → Jan 9 Tech On Site ▶ Running 1 54
Dispatch 0.0d
Coordinators 54.4d
Field Work 1.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
54.4 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
0.0 days
Created: Oct 20, 2025 Due: Jan 30, 2026 Completed: Jan 8, 2026 (22 days early)
📅
54.0 days Total Age
⏱️
33.0d in Ready for Scheduling Longest Stage
🔄
8 transitions Status Changes
⚠️
51.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00536615
eBiotrack - Automated New Inspection Created
Closed
This is the only equipment approved for the inspection, UNLESS this is also a PT clinic. See More below for those assets that are also approved. Electronic BP Machine(s) Patient Thermometer(s) Patient Scale(s) EKG Machine(s) AED(s) A1C Machine(s) PT/INR Machine(s) Autoclave(s) If this is a PT (Physical Therapy) site, then please inspect the following as well. Grip Gauge(s) Thumb Gauge(s) Hydrocollator(s) Hygrometer(s) Mechanical Table(s) E-Stem(s) MedEx Cold Laser(s) Ultrasound(s) Inspection: Annual Equipment Electrical Safety Test And Calibration Service 22 pieces https://www.ebiotrack.com/inspection.php?iid=30738
Priority
Standard
Origin
Email
Reason
New Case
Contact
Purchasing Support
Owner
Leona Coonrod
Created
Oct 18, 2025
Work Orders from this Case (1)
WO-01310257 (current) Invoiced
Inspection • Elkin Barahona
Created: Oct 20, 2025 • Closed: Jan 8, 2026
Completed with significant delays
Invoiced • 135 days old
🚨
Primary Delay 33.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 51.0 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
33.0d / 1.0d SLA
Assigned
3.2d / 0.5d SLA
Scheduled
18.2d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/11/25 AJinerson - Email logged on WO-01310257. Received confirmation email from Purchasing Support - Jennifer Rice to schedule service for 1/8/26 with eta between 12pm-2pm.


12/8/25 AJinerson - Email logged on WO-01310257. Sent email to purchasing support offering tech visit on 1/8/2026. Site also has calibration WO-01308003, offering to schedule both WOs for same visit.


12/1/25 AJinerson - Site was already serviced in Jan. 2025 on WO-01224436. Checking w/ ASM if wanting to keep Dec. SLA, or if we will need to push to Jan. so company doesn't have 2 2025 inspections.

🔧 Work Performed
01/06/26 EBar. All biomedical equipment authorized on the list were inspected and tested. Units that were not included in the list were archived.
🔍 Technician Findings
01/08/26 EBar. Annual Biomedical Equipment Inspection And safety test for the biomedical equipment on the authorized list for equipment.
⚠️ Problem Description
This is the only equipment approved for the inspection, UNLESS this is also a PT clinic. See More below for those assets that are also approved. Electronic BP Machine(s) Patient Thermometer(s) Patient Scale(s) EKG Machine(s) AED(s) A1C Machine(s) PT/INR Machine(s) Autoclave(s) If this is a PT (Physical Therapy) site, then please inspect the following as well. Grip Gauge(s) Thumb Gauge(s) Hydrocollator(s) Hygrometer(s) Mechanical Table(s) E-Stem(s) MedEx Cold Laser(s) Ultrasound(s) Inspection: Annual Equipment Electrical Safety Test And Calibration Service 22 pieces https://www.ebiotrack.com/inspection.php?iid=30738

Timeline

📞
Case Linked Oct 18, 7:00 AM
Case Number: 00536615
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Oct 20, 9:05 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 33.0 business days
👷
2 Status: Assigned Dec 8, 5:30 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Elkin Barahona
3.8 business days
🗓️
2 Status: Scheduled Dec 11, 5:14 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-08T17:30:00.000+0000
🚨 18.8 business days
🔧
Status: Tech On Site by Elkin Barahona Jan 8, 12:30 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 27d 19h
⏱️
3x Labor Added Jan 8, 2:19 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 2, 10
🚗
2 Status: Tech Off Site Jan 8, 9:06 PM
Status: Tech Off Site → Status: Closed
🏁
Status: Closed by Elkin Barahona
From: Completed
To: Closed
Duration in Previous: 0m
📄
2 Status: Ready to Bill Jan 9, 4:34 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Jan 9, 7:36 PM
Invoice Number: SM-250936

Bottlenecks

Ready for Scheduling
Duration: 33.0 business days (threshold: 1.0 business days)
Exceeded by 32.0 business days
Assigned
Duration: 3.2 business days (threshold: 4.0 business hours)
Exceeded by 2.7 business days
Scheduled
Duration: 18.2 business days (threshold: 2.0 business days)
Exceeded by 16.2 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.6 business hours

🔗 Related Artifacts

📞
Case 00536615
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
N/A
Technician
Elkin Barahona
Scheduled
Jan 8, 12:30 PM
Created
Oct 20, 9:05 AM
Invoice #
SM-250936

Work Details (3)

Name Type Status Qty Amount Date
WL-03057699 Labor Open 0.5 $0.00 Jan 8, 2:19 PM
WL-03057700 Labor Open 2 $1,063.00 Jan 8, 2:19 PM
WL-03057701 Travel Open 10 - Jan 8, 2:19 PM

Details