Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01311572 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Summit City — 3916 S Calhoun St, Fort Wayne IN, 46807

Oct 27, 2025 → Nov 6, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Oct 30, 2025
✗ SLA Missed (3 biz days late)
Active: 6 biz days
Paused: 3 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Nov 7, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 27 → Oct 27, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸3d
⏸ Clock Paused
Status: Awaiting Parts
Oct 27 → Oct 30, 2025
3 business days (not counted)
▶ Clock Running
Status: Reschedule
Oct 30 → Oct 30, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
2d
▶ Clock Running
Status: Assigned
Oct 30 → Nov 3, 2025
2 business days (counted)
Running total: 2 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Nov 3 → Nov 6, 2025
3 business days (counted)
Running total: 5 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Nov 6 → Nov 7, 2025
1 business day (counted)
Running total: 6 of 3 biz days used
Created: Oct 27, 2025 Completed: Nov 7, 2025
Business Days Used 6 / 3
0 3d budget +3d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Oct 27 → Oct 27 Created ▶ Running 0 0 / 3
Oct 27 → Oct 30 Awaiting Parts ⏸ Paused 3
Oct 30 → Oct 30 Reschedule ▶ Running 0 0 / 3
Oct 30 → Nov 3 Assigned ▶ Running 2 2 / 3
Nov 3 → Nov 6 Scheduled ▶ Running 3 5 / 3
Nov 6 → Nov 7 Tech On Site ▶ Running 1 6 / 3
Dispatch 0.0d
Material Management 3.6d
Coordinators 6.4d
Field Work 1.4d
Billing 15.2d
✗ SLA Missed
Dispatch
0.0 days
Material Management
3.6 days
Over SLA
Coordinators
6.4 days
Over SLA
Field Work
1.4 days
Over SLA
Billing
15.2 days
Over SLA
Created: Oct 27, 2025 Due: Nov 6, 2025 Completed: Nov 7, 2025 (on time)
📅
9.0 days Total Age
⏱️
12.5d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
17.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00538462
Oak Street Health - 24 Hour - 108598: New Work Order Assigned
Closed
Work Order #108598 Center Phone: +1 260 298 6240 mikayla.virden@oakstreethealth.com Phone Number: 4705079427 Work Order Description: Door is not fully closing. Currently being taped shut.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Mikayla Virden
Owner
Virtual Tech
Created
Oct 27, 2025
Work Orders from this Case (1)
WO-01311572 (current) Invoiced
Virtual Tech - Field Repair • Vincent Nyathi
Created: Oct 27, 2025 • Closed: Nov 6, 2025
Completed with significant delays
Invoiced • 128 days old
🚨
Primary Delay 12.5 days stuck in "Ready to Bill"
⏱️
Total Delay 17.8 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
Awaiting Parts
3.6d / 3.0d SLA
Reschedule
0.2d / 2.0d SLA
Assigned
2.2d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
1.4d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
12.5d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/3/2025 CRamen Logged email confirming Thursday 11/6/2025 with an arrival window between 8-10am


10/30/2025 CRamen Logged email requesting Thursday 11/6/2025 with an arrival window between 8-10am. Placeholder set

🔧 Work Performed
Installed and ispected new refrigirator - temperature Passed Within +/- 1 Degree
🔍 Technician Findings
Installed a new refrigerator.
⚠️ Problem Description
Install new fridge and email virtualtech@emsar.com to have old fridge removed from clinic. Oak Street Work Order #108598 Center Phone: +1 260 298 6240 mikayla.virden@oakstreethealth.com Phone Number: 4705079427 Work Order Description: Door is not fully closing. Currently being taped shut. https://www.ebiotrack.com/workorder.php?wo=69256

Timeline

📞
Case Linked Oct 27, 8:41 AM
Case Number: 00538462
Subject: Oak Street Health - 24 Hour - 108598: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Oct 27, 3:26 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00084237
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
4.0 business days
🔩
2 2x Parts Added Oct 30, 4:42 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From: Awaiting Parts
To: Reschedule
Duration in Previous: 3d 1h
👷
2 Technician Assigned Oct 30, 6:31 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Reschedule
To: Assigned
Duration in Previous: 1h 48m
2.7 business days
🗓️
2 Status: Scheduled Nov 3, 11:23 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-11-06T14:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Charles Ramen Nov 4, 12:59 PM
Scheduled For: 2025-11-06T15:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Nov 6, 11:14 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 23h
⏱️
2 5x Labor Added Nov 6, 10:16 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 11h 3m, 0m
2.2 business days
📄
Status: Ready to Bill by Diane Patton Nov 10, 2:47 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 16h
🚨 13.0 business days
📨
Status: Invoice Pending by Diane Patton Dec 1, 1:49 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 20d 23h
3.0 business days
🧾
2 Invoice Created Dec 3, 9:30 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 19h

Bottlenecks

Awaiting Parts
Duration: 3.6 business days (threshold: 3.0 business days)
Exceeded by 4.5 business hours
Assigned
Duration: 2.2 business days (threshold: 4.0 business hours)
Exceeded by 1.7 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Tech On Site
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.0 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 12.5 business days (threshold: 1.0 business days)
Exceeded by 11.5 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.2 business hours

🔗 Related Artifacts

📞
Case 00538462
Closed
📦
Parts Order 00084237
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Nov 6, 10:00 AM
Created
Oct 27, 3:26 PM
Invoice #
SM-247862

Work Details (7)

Name Type Status Qty Amount Date
WL-02990269 Parts Open 1 $0.00 Oct 30, 4:42 PM
WL-02990270 Expenses Open 1 $108.02 Oct 30, 4:42 PM
WL-02999386 Labor Open 2 $245.14 Nov 6, 10:16 PM
WL-02999387 Labor Open 0.5 $61.29 Nov 6, 10:16 PM
WL-02999388 Labor Open 2.25 $0.00 Nov 6, 10:16 PM
WL-02999389 Travel Open 107 - Nov 6, 10:16 PM
WL-02999390 Travel Open 123 - Nov 6, 10:16 PM

Details