OJT for PMs/repairs at St. Francis hospital Columbus, GA
⚠️Problem Description
1x 1st week OJT on: Beds w/ Kenneth Lancara Week ending: 11/15 For Matthew Sebzda
"Per request on attachment/ For all OJT, please add the following questions to the problem description: Q: Service Type (pm, repair, other)?:
Q: Make / Model?:
Q: Service Performed?:
Q: Mentor?:"
Work Order: WO-01311936
Account: EMSAR HOUSE ACCOUNT
Customer Case Number:
Location: Kenneth Lancara Trunk Stock
Address: 46 Lee Rd 2030, Phenix City, AL 36870
Manufacturer:
Model #:
Serial #:
Contact Name:
Contact Phone:
Contact Email:
Due Date: 11/15/2025
Scheduled Date/Time: 2025-11-10 14:
Timeline
📞
Case Linked Oct 29, 1:33 PM
Case Number:00539288
Subject:Personnel Action Form Needs Approval
Status:Closed
📋
▶
2
Work Order Created Oct 29, 3:47 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Oct 30, 9:42 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician:Matthew Sebzda
🗓️
▶
2
Status: Scheduled Oct 30, 10:14 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For:2025-11-10T14:00:00.000+0000
⚠️8.0 business days
💵
7x Expenses Added Nov 11, 2:22 PM
Type:Expenses
Status:Open
Qty:1
⏱️
3x Labor Added Nov 11, 4:46 PM
Type:Labor
Status:Open
Qty:8, 8.5
⏱️
Labor Added Nov 12, 4:24 PM
Type:Labor
Status:Open
Qty:8.5
⏳1.9 business days
⏱️
Labor Added Nov 13, 7:53 PM
Type:Labor
Status:Open
Qty:8
💵
▶
2
3x Expenses Added Nov 14, 12:33 PM
3x Expenses Added → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:6.25
✔️
Status: Completed by Matthew SebzdaNov 14, 6:13 PM
From:Scheduled
To:Completed
Duration in Previous:15d 8h
🏁
Status: Closed by Matthew SebzdaNov 14, 6:23 PM
From:Completed
To:Closed
Duration in Previous:10m
⏳2.7 business days
📄
Status: Ready to Bill by Diane PattonNov 18, 4:19 PM
From:Closed, Ready to Bill, Invoice Pending
To:Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:3d 21h, 0m
⚠️9.0 business days
🧾
Invoice Created Dec 2, 8:41 AM
Invoice Number:SM-246898
Bottlenecks
Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.2 business hours
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)