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WO-01311504 ↗ ServiceMax

NEWTOWN EMS INC • Repair • P7

📍 Newton EMS Inc. - Eagle Rd. — 2651 S. Eagle Rd., Newtown PA, 18940

Oct 27, 2025 → Jan 14, 2026

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Nov 5, 2025
✗ SLA Missed
Active: 6 biz days
Paused: 46 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Jan 14, 2026)
SLA Target
▶ Clock Running
Status: Created
Oct 27 → Oct 27, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Oct 27 → Oct 27, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
⏸46d
⏸ Clock Paused
Status: Awaiting Parts
Oct 27 → Jan 6, 2026
46 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 1 of 7 biz days used
▶ Clock Running
Status: Assigned
Jan 7 → Jan 9, 2026
2 business days (counted)
Running total: 3 of 7 biz days used
▶ Clock Running
Status: Scheduled
Jan 9 → Jan 14, 2026
3 business days (counted)
Running total: 6 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 6 of 7 biz days used
Created: Oct 27, 2025 Completed: Jan 14, 2026
Business Days Used 6 / 7
0 7d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Oct 27 → Oct 27 Created ▶ Running 0 0 / 7
Oct 27 → Oct 27 L2 Screening ▶ Running 0 0 / 7
Oct 27 → Jan 6 Awaiting Parts ⏸ Paused 46
Jan 6 → Jan 7 Ready for Scheduling ▶ Running 1 1 / 7
Jan 7 → Jan 9 Assigned ▶ Running 2 3 / 7
Jan 9 → Jan 14 Scheduled ▶ Running 3 6 / 7
Jan 14 → Jan 14 Tech On Site ▶ Running 0 6 / 7
Dispatch 0.1d
Material Management 46.9d
Coordinators 7.8d
Field Work 0.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.1 days
Material Management
46.9 days
Over SLA
Coordinators
7.8 days
Over SLA
Field Work
0.2 days
Billing
0.0 days
Created: Oct 27, 2025 Due: Jan 14, 2026 Completed: Jan 14, 2026 (on time)
📅
53.0 days Total Age
⏱️
46.9d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
49.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00538164
Repair needed - waiting to be synced to EBT
Closed
Q-00030781 Stryker XT pro has broken cover/spring, pictures attached. Parts needed 1 housing, 6500-002-136 2 springs, 0038-889-000 1 hole plug, 0037010000
Priority
High
Origin
Phone
Reason
New Case
Contact
KEVIN GORDAN
Owner
Shelby Robinson
Created
Oct 24, 2025
Work Orders from this Case (1)
WO-01311504 (current) Invoiced
Repair • Chris Galasso
Created: Oct 27, 2025 • Closed: Jan 14, 2026
Completed with significant delays
Invoiced • 128 days old
🚨
Primary Delay 46.9 days stuck in "Awaiting Parts"
⏱️
Total Delay 49.0 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
L2 Screening
0.1d / 1.0d SLA
Awaiting Parts
46.9d / 3.0d SLA
Ready for Scheduling
1.8d / 1.0d SLA
Assigned
2.3d / 0.5d SLA
Scheduled
3.6d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/9 MOwens Called back to speak to Kevin Gordan and confirmed scheduling the visit for 1/14 with eta between 9-10am.

1/8 MOwens Called to speak to Kevin Gordan. Left a vm for him to call back to schedule the repair visit for 1/14 if that will work.

10/29/25 NatoshaB - Customer also due for PMs in Nov. (4 stretchers). Automated case created on this date for dispatch.

🔧 Work Performed
INSTALLED FOOT END FASTENER COVER AND SPRINGS; THREADLOCKED BOLTS DIFFICULT TO REMOVE
🔍 Technician Findings
FOOT END FASTENER COVER BROKEN OFF
⚠️ Problem Description
Q-00030781 Stryker XT pro has broken cover/spring, pictures attached. Parts needed 1 housing, 6500-002-136 2 springs, 0038-889-000 1 hole plug, 0037010000 https://www.ebiotrack.com/workorder.php?wo=69243
📄 Description
Stryker 6086 Performance-PRO XT

Timeline

📞
Case Linked Oct 24, 12:11 PM
Case Number: 00538164
Subject: Repair needed - waiting to be synced to EBT
Status: Closed
2.0 business days
📋
2 Work Order Created Oct 27, 12:02 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 27, 12:30 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 27m
🚨 47.0 business days
📅
Status: Ready for Scheduling by Sean Weaver Jan 6, 12:14 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 71d 0h
2.0 business days
👷
2 Technician Assigned Jan 7, 4:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 4h
🔩
4x Parts Added Jan 8, 10:52 AM
Type: Parts, Expenses
Status: Open
Qty: 1, 2
2.0 business days
🗓️
2 Status: Scheduled Jan 9, 2:12 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-01-14T14:30:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Chris Galasso Jan 14, 11:04 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 20h
⏱️
2 4x Labor Added Jan 14, 12:40 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Chris Galasso
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 37m, 0m
2.0 business days
📄
2 Status: Ready to Bill Jan 15, 1:21 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Jan 17, 11:33 PM
Invoice Number: SM-251254

Bottlenecks

Awaiting Parts
Duration: 46.9 business days (threshold: 3.0 business days)
Exceeded by 43.9 business days
Ready for Scheduling
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.8 business hours
Assigned
Duration: 2.3 business days (threshold: 4.0 business hours)
Exceeded by 1.8 business days
Scheduled
Duration: 3.6 business days (threshold: 2.0 business days)
Exceeded by 1.6 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.3 business hours

🔗 Related Artifacts

📞
Case 00538164
Closed
📦
Parts Order 00084217
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
MedPro
Technician
Chris Galasso
Scheduled
Jan 14, 9:30 AM
Created
Oct 27, 12:02 PM
Invoice #
SM-251254

Work Details (8)

Name Type Status Qty Amount Date
WL-03057379 Parts Open 1 $25.55 Jan 8, 10:52 AM
WL-03057380 Parts Open 2 $7.74 Jan 8, 10:52 AM
WL-03057381 Parts Open 1 $3.81 Jan 8, 10:52 AM
WL-03057382 Expenses Open 1 $0.00 Jan 8, 10:52 AM
WL-03064709 Labor Open 1 $0.00 Jan 14, 12:40 PM
WL-03064710 Labor Open 1.5 $0.00 Jan 14, 12:40 PM
WL-03064711 Travel Open 43 $0.00 Jan 14, 12:40 PM
WL-03064712 Expenses Open 1 $0.00 Jan 14, 12:40 PM

Details