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WO-01310442 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Cal State Poly University — 3801 W Temple Ave, Blg 29B Room 103,, Pomona CA, 91768-2557

Oct 20, 2025 → Nov 5, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 24, 2025
✗ SLA Missed
Active: 3 biz days
Paused: 10 biz days
Budget: 4 biz days
🕐 Clock stopped: Invoiced (Nov 6, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Assigned
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
⏸10d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Oct 21 → Nov 4, 2025
10 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 1 of 4 biz days used
▶ Clock Running
Status: Scheduled
Nov 4 → Nov 6, 2025
2 business days (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 3 of 4 biz days used
Created: Oct 20, 2025 Invoiced: Nov 6, 2025
Business Days Used 3 / 4
0 4d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 20 → Oct 20 Created ▶ Running 0 0 / 4
Oct 20 → Oct 21 Ready for Scheduling ▶ Running 1 1 / 4
Oct 21 → Oct 21 Assigned ▶ Running 0 1 / 4
Oct 21 → Nov 4 Awaiting Parts - Customer ⏸ Paused 10
Nov 4 → Nov 4 Ready for Scheduling ▶ Running 0 1 / 4
Nov 4 → Nov 6 Scheduled ▶ Running 2 3 / 4
Nov 6 → Nov 6 Tech On Site ▶ Running 0 3 / 4
Dispatch 0.0d
Material Management 11.0d
Coordinators 3.9d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
11.0 days
Coordinators
3.9 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Oct 20, 2025 Due: Nov 10, 2025 Completed: Nov 6, 2025 (4 days early)
📅
12.9 days Total Age
⏱️
11.0d in Awaiting Parts - Customer Longest Stage
🔄
8 transitions Status Changes
⚠️
2.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00536829
Midmark Service Request Dispatch Authorization - WO-00117549
Closed
Zone 1 NWD | Op Panel Not Firing Imaging/X-Ray Dispatch. Can call Stacy at (909) 869-2167 if Analyce is unavailable. Tech needs to enter a gate and enter code: “01974”. If that does not work use “#1925”. If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 3. Thank you! All x-ray WOs: Mandatory documents: FDA 2579 Form
Priority
Standard
Origin
Email
Reason
New Case
Contact
Annalyce Brockham
Owner
Jessica Sells
Created
Oct 20, 2025
Work Orders from this Case (1)
WO-01310442 (current) Invoiced
Repair • Omar Serrano
Created: Oct 20, 2025 • Closed: Nov 5, 2025
Completed with minor delays
Invoiced • 135 days old
🚨
Primary Delay 11.0 days stuck in "Awaiting Parts - Customer"
⏱️
Total Delay 2.3 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
2.3d / 1.0d SLA
Awaiting Parts - Customer
11.0d
Scheduled
1.6d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11-4 Mburris Can call Stacy at (909) 869-2167 email sent to POC

11/4/25 RCook- WO was not placed into RFS when tracking was added. Moved WO to RFS. Updated due date from today since WO was not released with tracking until today. Removed delay code.


10/21/25 lcoonrod

Currently, we are not able to provide the tracking details. Order No: 733629 Customer PO No: SR1478612 Customer: Cal State Poly University Service Request NO: 1478612 Ship To Name: Cal State Poly University Ship To Address: 3801 W Temple Ave Blg 29B Room 103 Ship To City/State: Pomona, CA 91768-2557 Waybill (Tracking #): 1ZE444250373577392 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 21-OCT-2025 LINE NO: 1.1 QTY: 1 ITEM: E1-13029 SERIAL #: DESCRIPTION: CABLE, ENET, CAT5E, UTP, 2M, GREY, STRAIGHT, UNSHIELDED LINE NO: 2.1 QTY: 1 ITEM: 30-08072 SERIAL #: DESCRIPTION: RIBBON CABLE ASM., PREVA



10/20/2025jsells

spoke with Annalyce and I gave her the wo# and told her a coordinator will call her to schedule the visit

🔧 Work Performed
Once i was able to locate room I meet with POC who provided parts and unit to work on. Upon working on unit i began by removing control panel as well as cover for main control box. Removed ribbon cable along with ethernet cable inorder to install new cables. Once cables installed also made adjustments for drifting and handle being loose. Reinstalled all covers and powered unit back on. Conducted test shots using both control panel as well as corded switch. No further issues found and ensured to show poc that no problems occurring anymore.
🔍 Technician Findings
Customer states unit getting error codes when trying to take xray
⚠️ Problem Description
Zone 1 NWD | Op Panel Not Firing Imaging/X-Ray Dispatch. Can call Stacy at (909) 869-2167 if Analyce is unavailable. Tech needs to enter a gate and enter code: “01974”. If that does not work use “#1925”. If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 3. Thank you! All x-ray WOs: Mandatory documents: FDA 2579 Form
📄 Description
Midmark VetPro Mobile Dental X-ray Unit Model DCVM-G0A/H/S4/L (Progeny)

Timeline

📞
Case Linked Oct 20, 1:22 PM
Case Number: 00536829
Subject: Midmark Service Request Dispatch Authorization - WO-00117549
Status: Closed
📋
Work Order Created Oct 20, 5:43 PM
Work Order: WO-01310442
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Jessica Sells Oct 20, 5:53 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 10m
👷
2 Technician Assigned Oct 21, 10:31 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling, Assigned
To: Assigned, Awaiting Parts - Customer
Duration in Previous: 16h 38m, 0m
🚨 11.0 business days
📅
Status: Ready for Scheduling by Rhea Berry Nov 4, 9:36 AM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 14d 0h
📅
2 Dispatch Scheduled Nov 4, 5:49 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Michael Burris
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 8h 13m
1.8 business days
🔧
Status: Tech On Site by Omar Serrano Nov 5, 10:56 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 5h
⏱️
2 3x Labor Added Nov 5, 11:21 PM
3x Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 1, 30
🏁
Status: Closed by Omar Serrano Nov 6, 12:00 AM
From: Tech On Site
To: Closed
Duration in Previous: 1h 3m
3.0 business days
📄
2 Status: Ready to Bill Nov 10, 2:27 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
1.0 business days
🧾
Invoice Created Nov 11, 4:29 PM
Invoice Number: SM-246132

Bottlenecks

Ready for Scheduling
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.1 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00536829
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Omar Serrano
Scheduled
Nov 5, 12:00 PM
Created
Oct 20, 5:43 PM
Invoice #
SM-246132

Work Details (5)

Name Type Status Qty Amount Date
WL-02998082 Labor Open 1.5 $0.00 Nov 5, 11:21 PM
WL-02998083 Labor Open 2 $220.00 Nov 5, 11:21 PM
WL-02998084 Travel Open 30 $110.00 Nov 5, 11:21 PM
WL-02998086 Labor Open 1 $0.00 Nov 5, 11:26 PM
WL-02998087 Travel Open 30 $0.00 Nov 5, 11:26 PM

Details