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WO-01310603 ↗ ServiceMax

MED-CARE TRANSPORTATION (MD) • Evaluation • P7

📍 MED-CARE TRANSPORTATION (MD) — 1220 East Joppa Rd. #C506 BUILDING C SUITE 506, Towson MD, 21286

Oct 21, 2025 → Nov 12, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Oct 30, 2025
✗ SLA Missed (2 biz days late)
Active: 9 biz days
Paused: 6 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Nov 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
⏸6d
⏸ Clock Paused
Status: Awaiting Parts
Oct 21 → Oct 29, 2025
6 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
2d
▶ Clock Running
Status: Assigned
Oct 29 → Oct 31, 2025
2 business days (counted)
Running total: 2 of 7 biz days used
7d
▶ Clock Running
Status: Scheduled
Oct 31 → Nov 12, 2025
7 business days (counted)
Running total: 9 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 9 of 7 biz days used
Created: Oct 21, 2025 Completed: Nov 12, 2025
Business Days Used 9 / 7
0 7d budget +2d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 21 → Oct 21 Created ▶ Running 0 0 / 7
Oct 21 → Oct 21 L2 Screening ▶ Running 0 0 / 7
Oct 21 → Oct 29 Awaiting Parts ⏸ Paused 6
Oct 29 → Oct 29 Ready for Scheduling ▶ Running 0 0 / 7
Oct 29 → Oct 31 Assigned ▶ Running 2 2 / 7
Oct 31 → Nov 12 Scheduled ▶ Running 7 9 / 7
Nov 12 → Nov 12 Tech On Site ▶ Running 0 9 / 7
Dispatch 0.3d
Material Management 6.2d
Coordinators 10.7d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Material Management
6.2 days
Over SLA
Coordinators
10.7 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Oct 21, 2025 Due: Nov 5, 2025 Completed: Nov 12, 2025 (6 days late)
📅
15.5 days Total Age
⏱️
7.5d in Scheduled Longest Stage
🔄
11 transitions Status Changes
⚠️
12.8d over Total Delay
📦
1 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 #00533604
L2 review - EMS
Closed
Q-00030694 Service Requested: MedCare would like to inquire about receiving service for the following three stretchers- 20S-020118 ( There is a bolt missing from the tracking at the foot of the stretcher). 20S-020126 (bilateral handle issues for the lowering the back of the stretcher). Possible parts needed 2 release cables, 2831674 For tech to have if needed, possible adjustment. 20S-020123 (The stretcher will not stay at a height. Hydraulic issue). 20S-020124 (Tension issue the stretcher just drops. I believe this one was serviced for similar issues a few months back). Possible parts needed 1 actuator harness LVDT, 2183121 1 position sensor, 2183111 The technician will need to evaluate each unit and determine if parts are needed for repairs. If any parts are not needed, they will not be used.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Joshua Daugherty
Owner
Shelby Robinson
Created
Oct 7, 2025
Work Orders from this Case (4)
WO-01310600 Invoiced
Evaluation • Chris Galasso
Created: Oct 21, 2025 • Closed: Nov 16, 2025
WO-01310603 (current) Invoiced
Evaluation • Chris Galasso
Created: Oct 21, 2025 • Closed: Nov 12, 2025
WO-01310604 Invoiced
Evaluation • Chris Galasso
Created: Oct 21, 2025 • Closed: Nov 12, 2025
WO-01310608 Invoiced
Repair • Chris Galasso
Created: Oct 21, 2025 • Closed: Nov 12, 2025
Completed with significant delays
Invoiced • 134 days old
🚨
Primary Delay 7.5 days stuck in "Scheduled"
⏱️
Total Delay 12.8 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
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
6.2d / 3.0d SLA
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
3.0d / 0.5d SLA
Scheduled
7.5d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
3.6d / 1.0d SLA
L2 Review
0.9d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/14 KWeiss, Reviewed pictures and closing w/o for billing review.

11/14 DPatton - PICTURES ATTACHED IN EBT. Placing in L2 Review (Power X1 cot repair) chatter to tech to add pics.

10/31 MOwens Josh replied back that any day during the week of Nov 10th works for him. Replied back scheduling the visit for Wed 10/12 between 9-5.

10/30 MOwens Sent an email to Josh about scheduling during the week of Nov 10 based on the availability of the tech

10/30/25 RCook- Updated due date based on parts for WO-01310603


10/29 MOwens 1z01e3e70393159792 shipped out to tech.

10/21/25 NatoshaB - Site is also due for Annual PM on all equipment (16 assets). Please schedule eval WO's and PM WO-01310612 together if possible.

🔧 Work Performed
REPLACED BOTH BACK REST RELEASE CABLES; TESTED GOOD
🔍 Technician Findings
WRONG SERIAL NUMBER ON WORK ORDER; UPDATED; BOTH BACK REST RELEASE CABLES SNAPPED
⚠️ Problem Description
Q-00030694 Service Requested: MedCare would like to inquire about receiving service for the following three stretchers- 20S-020126 (bilateral handle issues for the lowering the back of the stretcher). Possible parts needed 2 release cables, 2831674 For tech to have if needed, possible adjustment. The technician will need to evaluate each unit and determine if parts are needed for repairs. If any parts are not needed, they will not be used. https://www.ebiotrack.com/workorder.php?wo=69122
📄 Description
Ferno Power X1 Power Cot

Timeline

📞
Case Linked Oct 7, 1:55 PM
Case Number: 00533604
Subject: L2 review - EMS
Status: Closed
🚨 10.0 business days
📋
2 Work Order Created Oct 21, 3:49 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Shelby Robinson
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Oct 21, 6:22 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 32m
⚠️ 6.7 business days
📅
Status: Ready for Scheduling by Amy Greene Oct 29, 10:48 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 7d 16h
👷
2 Technician Assigned Oct 29, 11:52 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 4m
🔩
2x Parts Added Oct 29, 3:16 PM
Type: Parts, Expenses
Status: Open
Qty: 2, 1
3.0 business days
🗓️
2 Status: Scheduled Oct 31, 3:45 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-11-12T14:00:00.000+0000
⚠️ 8.0 business days
🔧
3 Status: Tech On Site Nov 12, 2:22 PM
Status: Tech On Site → Labor Added → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.66666666666667
✔️
Status: Completed by Chris Galasso
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4m, 0m
3.0 business days
👀
Status: L2 Review by Diane Patton Nov 14, 11:52 AM
From: Closed
To: L2 Review
Duration in Previous: 1d 21h
🏁
Status: Closed by Keith Weiss Nov 14, 9:16 PM
From: L2 Review
To: Closed
Duration in Previous: 9h 23m
1.3 business days
📄
2 Status: Ready to Bill Nov 17, 11:43 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
2.0 business days
🧾
Invoice Created Nov 18, 7:09 PM
Invoice Number: SM-246753

Bottlenecks

Awaiting Parts
Duration: 6.2 business days (threshold: 3.0 business days)
Exceeded by 3.2 business days
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 7.5 business days (threshold: 2.0 business days)
Exceeded by 5.5 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days

🔗 Related Artifacts

📞
Case 00533604
Closed
📦
Parts Order 00083945
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Evaluation
Branch
MedPro
Technician
Chris Galasso
Scheduled
Nov 12, 9:00 AM
Created
Oct 21, 3:49 PM
Invoice #
SM-246753

Work Details (3)

Name Type Status Qty Amount Date
WL-02988292 Parts Open 2 $118.00 Oct 29, 3:16 PM
WL-02988293 Expenses Open 1 $15.16 Oct 29, 3:17 PM
WL-03004774 Labor Open 0.66666666666667 $0.00 Nov 12, 2:24 PM

Details