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WO-01311217 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Univ of Massachusetts Medical Center — 55 Lake Avenue North Rm S4-827, Worcester MA, 01655

Oct 24, 2025 → Nov 10, 2025

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Oct 30, 2025
✗ SLA Missed (3 biz days late)
Active: 7 biz days
Paused: 4 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Nov 10, 2025)
🏭 Customer Supplied Parts (1)
SLA Target
▶ Clock Running
Status: Created
Oct 24 → Oct 24, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 24 → Oct 24, 2025
0 business days (counted)
Running total: 0 of 4 biz days used
1d
▶ Clock Running
Status: Assigned
Oct 24 → Oct 27, 2025
1 business day (counted)
Running total: 1 of 4 biz days used
3d
▶ Clock Running
Status: Scheduled
Oct 27 → Oct 30, 2025
3 business days (counted)
Running total: 4 of 4 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Oct 30 → Nov 5, 2025
4 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 4 of 4 biz days used
▶ Clock Running
Status: Entered
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 4 of 4 biz days used
▶ Clock Running
Status: Assigned
Nov 5 → Nov 6, 2025
1 business day (counted)
Running total: 5 of 4 biz days used
2d
▶ Clock Running
Status: Scheduled
Nov 6 → Nov 10, 2025
2 business days (counted)
Running total: 7 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 7 of 4 biz days used
Created: Oct 24, 2025 Completed: Nov 10, 2025
Business Days Used 7 / 4
0 4d budget +3d over
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Oct 24 → Oct 24 Created ▶ Running 0 0 / 4
Oct 24 → Oct 24 Ready for Scheduling ▶ Running 0 0 / 4
Oct 24 → Oct 27 Assigned ▶ Running 1 1 / 4
Oct 27 → Oct 30 Scheduled ▶ Running 3 4 / 4
Oct 30 → Nov 5 Awaiting Parts ⏸ Paused 4
Nov 5 → Nov 5 Ready for Scheduling ▶ Running 0 4 / 4
Nov 5 → Nov 5 Entered ▶ Running 0 4 / 4
Nov 5 → Nov 6 Assigned ▶ Running 1 5 / 4
Nov 6 → Nov 10 Scheduled ▶ Running 2 7 / 4
Nov 10 → Nov 10 Tech On Site ▶ Running 0 7 / 4
Dispatch 0.0d
Material Management 5.0d
Coordinators 10.4d
Field Work 0.2d
Billing 0.5d
✗ SLA Missed
Dispatch
0.0 days
Material Management
5.0 days
Over SLA
Coordinators
10.4 days
Over SLA
Field Work
0.2 days
Billing
0.5 days
Created: Oct 24, 2025 Due: Nov 11, 2025 Completed: Nov 10, 2025 (1 days early)
📅
12.0 days Total Age
⏱️
5.0d in Awaiting Parts Longest Stage
🔄
14 transitions Status Changes
⚠️
7.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
12 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Oct 29, 2025
Visit 2 Nov 10, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00538060
Midmark Service Request Dispatch Authorization - WO-00119678
Closed
Travel Zone 2 PROBLEM SUMMARY NWD / shrouds fell and some are damaged ADDITIONAL NOTES *Tech will need to contact Elias when onsite and he will take tech to the unit. (Elias Gonzalez / 508-816-0695) *ALERT for those performing on-site service: Please check with your site contact for COVID-19 Vaccination Requirements BEFORE arrival. Many sites are now requiring full COVID-19 vaccination. If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact Midmark Dispatch at 937.688.9175 or dispatch@midmark.com with part number(s), quantities per serial number(s), current trip labor hour(s), and estimated next trip labor hour(s). Midmark will send a revised estimate for customer approval, set a response deadline, and advise the Service Company on how to proceed. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. PCR CODES Problem Cause Resolution SHROUDS NOT OPERATING PROPERLY UM UNDETERMINED DIAGNOSING PRODUCT
Priority
Standard
Origin
Email
Reason
New Case
Contact
Elias Gonzalez
Owner
John Rolston
Created
Oct 24, 2025
Work Orders from this Case (1)
WO-01311217 (current) Invoiced
Repair • David Trost
Created: Oct 24, 2025 • Closed: Nov 10, 2025
Completed with minor delays
Invoiced • 131 days old
🚨
Primary Delay 5.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 7.0 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
0.5d / 1.0d SLA
Assigned
3.9d / 0.5d SLA
Scheduled
6.1d / 2.0d SLA
Awaiting Parts
5.0d / 3.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
WO Correction Needed
0.5d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/12 NSuarez SRA for date of service 10/29/2025 is missing.

11/6 KSmith -- Scheduled for Monday with Elias

11/5/25 SReich

Order No: 735812 Customer PO No: 48882-15858331 Customer: Crothall Healthcare Inc Service Request NO: 1481116 Ship To Name: Univ Massachusetts Medical Center Ship To Address: 55 Lake Ave N Ship To City/State: Worcester, MA 01655-0001 Waybill (Tracking #): 00032676030 Carrier: Dayton Freight-Truck-Standard The following items have shipped from Midmark Corporation on: 04-NOV-2025 LINE NO: 1.1 QTY: 1 ITEM: 002-10032-00 SERIAL #: DESCRIPTION: KIT, RITTER MID SHROUD ASSEMBLY LINE NO: 2.1 QTY: 8 ITEM: 053-0752-00 SERIAL #: DESCRIPTION: SNAP ON GLIDE LINE NO: 3.1 QTY: 6 ITEM: 053-2213-00 SERIAL #: DESCRIPTION: SHROUD ISOLATOR LINE NO: 4.1 QTY: 8 ITEM: 040-0008-121 SERIAL #: DESCRIPTION: SCR TRH 0.164-32 X 0.312 TORX HD ZN


10/30/2025jsells

Hello, EMSAR,


Customer has approved added parts for this SR. You will be emailed the tracking information for SO 735812. Please contact the customer to schedule once the parts arrive. Have a great day!

10/30 KSmith -- Per Midmark, "Customer has approved added parts for this SR. You will be emailed the tracking information for SO 735812. Please contact the customer to schedule once the parts arrive. Have a great day!"

10/27 KSmith -- Scheduled for Thursday with Elias. 10am-12pm

10/24 KSmith -- Sent email to schedule for 10/30 (DT)

10/24/2025 JRolston - Called site POC, Elias Gonzalez @ (508) 816-0695. Advised him that dispatch has been received, and that Coordinators will call to schedule accordingly. 

🔧 Work Performed
11/10 PBonang: Removed upper shrouds and damaged lower shrouds. Installed new lower shrouds and reinstalled upper shrouds. Performed function tests.
🔍 Technician Findings
10-29 DT big campus. took time to find info on which building the unit was in. customer said pediatric area. but unit was at main hospital Pedi unit not family center. Confirmed unit had two shrouds that were disconnected and bent. Bottom two beige shrouds.  Attempted to straighten out shrouds to the best of my ability. Tried to rehang shrouds unsuccessfully several times. Placed bottom two beige shrouds and all hardware as well as glides on order. Return trip needed when parts are received. Please reach out to Elias before coming to site. He wants to make sure parts are in the room before arrival. 
⚠️ Problem Description
Travel Zone 2 PROBLEM SUMMARY NWD / shrouds fell and some are damaged ADDITIONAL NOTES *Tech will need to contact Elias when onsite and he will take tech to the unit. (Elias Gonzalez / 508-816-0695) *ALERT for those performing on-site service: Please check with your site contact for COVID-19 Vaccination Requirements BEFORE arrival. Many sites are now requiring full COVID-19 vaccination. If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact Midmark Dispatch at 937.688.9175 or dispatch@midmark.com with part number(s), quantities per serial number(s), current trip labor hour(s), and estimated next trip labor hour(s). Midmark will send a revised estimate for customer approval, set a response deadline, and advise the Service Company on how to proceed. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. PCR CODES Problem Cause Resolution SHROUDS NOT OPERATING PROPERLY UM UNDETERMINED DIAGNOSING PRODUCT
📄 Description
Midmark 200 (Series) Tables and Chairs (203, 204, 222, 223, 224, 225, 230, 244)

Timeline

📞
Case Linked Oct 24, 8:38 AM
Case Number: 00538060
Subject: Midmark Service Request Dispatch Authorization - WO-00119678
Status: Closed
📋
Work Order Created Oct 24, 11:29 AM
Work Order: WO-01311217
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by John Rolston Oct 24, 11:38 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 8m
👷
2 Technician Assigned Oct 24, 1:03 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 25m
2.0 business days
👷
3 Technician Assigned Oct 27, 9:14 AM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 2d 20h
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-10-30T16:00:00.000+0000
3.0 business days
⏱️
3 6x Labor Added Oct 29, 8:39 PM
6x Labor Added → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00084441
Status: Closed
📦
Status: Awaiting Parts by David Trost
From: Scheduled
To: Awaiting Parts
Duration in Previous: 2d 11h
💵
Expenses Added Oct 29, 8:51 PM
Type: Expenses
Status: Open
Qty: 1
⚠️ 5.4 business days
📅
Status: Ready for Scheduling by Sherry Reich Nov 5, 8:30 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 6d 12h
🆕
2 Status: Entered Nov 5, 11:03 AM
Status: Entered → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician: a0h5A00000GzK9wQAF, Paul Bonang Jr
📅
2 Dispatch Scheduled Nov 6, 9:53 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 22h 50m
3.0 business days
🔧
Status: Tech On Site by Paul Bonang Nov 10, 5:00 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 7h
✔️
Status: Completed by Paul Bonang Nov 10, 6:01 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 0m
⏱️
2 5x Labor Added Nov 10, 6:17 PM
5x Labor Added → Status: Closed
🏁
Status: Closed by Paul Bonang
From: Completed
To: Closed
Duration in Previous: 18m
1.7 business days
👷
2 Technician Assigned Nov 12, 4:50 PM
Technician Assigned → Status: WO Correction Needed
✏️
Status: WO Correction Needed by Nancy Suarez
From: Closed
To: WO Correction Needed
Duration in Previous: 1d 22h
🏁
Status: Closed by David Trost Nov 12, 9:01 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 4h 10m
📄
Status: Ready to Bill by Nancy Suarez Nov 13, 10:43 AM
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 13h 42m, 0m
💰
Status: Invoiced by Nancy Suarez Nov 13, 10:51 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
⚠️ 5.0 business days
🧾
Invoice Created Nov 19, 3:51 PM
Invoice Number: SM-246395

Bottlenecks

Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 3.1 business days (threshold: 2.0 business days)
Exceeded by 1.1 business days
Awaiting Parts
Duration: 5.0 business days (threshold: 3.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.7 business hours

🔗 Related Artifacts

📞
Case 00538060
Closed
📦
Parts Order 00084441
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
David Trost
Scheduled
Nov 10, 3:00 PM
Created
Oct 24, 11:29 AM
Invoice #
SM-246395

Work Details (12)

Name Type Status Qty Amount Date
WL-02988979 Labor Open 4.75 $0.00 Oct 29, 8:39 PM
WL-02988980 Labor Open 1.5 $165.00 Oct 29, 8:39 PM
WL-02988981 Labor Open 1 $0.00 Oct 29, 8:39 PM
WL-02988982 Travel Open 265 $0.00 Oct 29, 8:39 PM
WL-02988983 Travel Open 43 $110.00 Oct 29, 8:39 PM
WL-02988984 Expenses Open 1 $0.00 Oct 29, 8:39 PM
WL-02989037 Expenses Open 1 $0.00 Oct 29, 8:51 PM
WL-03002555 Labor Open 0.5 $0.00 Nov 10, 6:17 PM
WL-03002556 Labor Open 1.75 $192.50 Nov 10, 6:17 PM
WL-03002557 Labor Open 1 $0.00 Nov 10, 6:17 PM
WL-03002558 Travel Open 16 $110.00 Nov 10, 6:17 PM
WL-03002559 Travel Open 55 $0.00 Nov 10, 6:17 PM

Details