Detailed work order timeline, KPIs, and analysis
MIDMARK • Repair • P4
📍 HCA Florida Woodmont Hospital — 7171 N University Dr Suite 200, Tamarac FL, 33321-2902
Oct 30, 2025 → Jan 20, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Oct 30 → Oct 30 | Created | ▶ Running | 0 | 0 / 4 |
| Oct 30 → Oct 30 | Ready for Scheduling | ▶ Running | 0 | 0 / 4 |
| Oct 30 → Oct 30 | Assigned | ▶ Running | 0 | 0 / 4 |
| Oct 30 → Nov 3 | Scheduled | ▶ Running | 2 | 2 / 4 |
| Nov 3 → Nov 4 | Tech On Site | ▶ Running | 1 | 3 / 4 |
| Nov 4 → Jan 15 | Awaiting Parts | ⏸ Paused | 47 | — |
| Jan 15 → Jan 15 | Completed | ▶ Running | 0 | 3 / 4 |
| Jan 15 → Jan 16 | Tech Off Site | ▶ Running | 1 | 4 / 4 |
| Jan 16 → Jan 20 | Scheduled | ▶ Running | 1 | 5 / 4 |
1/20/26 EBar.
Midmark reaching out to close the WO. Customer complete the Repairment by itself. Parts holders have to be update in order to close the WO.
1/14/26 EBar.
I was not able to close this WO. Parts submitted to the customer are not clear. It needs to be removed from the WO.
1/13/26 AJinerson - Sent chatter to FSE regarding email from Midmark requesting to close this WO and invoice Midmark for services performed. Email logged if needed.
11/03/25. EBar.
Both arms have missing washers and nuts.
045-0001-129 Spherical Washer 2
041-0026-03 Nut 2
Midmark will ship the parts once the customer issues a purchase order. In the meantime, this work order must remain on hold pending the arrival of the parts.
10/30/25 AJinerson - Received call from Jim confirming tech visit for Monday, 11/3 with eta between 9AM-11AM.
POC on site: Rosie Gifford
direct number: 954-724-6454
Tech can call Jim at 305-310-9078 as well if needed as well.
No further arrival instructions.
10/30/25 AJinerson - Sent email to POC Jim offering tech visit on Mon. 11/3 with eta between 9AM-11AM.
10/30/25 AJinerson - Called POC Jim and left VM regarding scheduling.
10/30/2025jsells
updated wo attached new sr
10/30 KHardison, Left a vm regarding WO. Advised that a coordinator will call for scheduling
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02993636 | Labor | Open | 0.5 | $0.00 | Nov 3, 8:52 AM |
| WL-02993638 | Travel | Open | 15 | $110.00 | Nov 3, 8:52 AM |
| WL-02993676 | Labor | Open | 1 | $110.00 | Nov 3, 9:11 AM |
| WL-02993677 | Labor | Open | 0.75 | $0.00 | Nov 3, 9:11 AM |
| WL-02993678 | Travel | Open | 17 | $0.00 | Nov 3, 9:11 AM |
| WL-03071493 | Parts | Open | 1 | $0.00 | Jan 20, 10:58 AM |
| WL-03071494 | Expenses | Open | 1 | $0.00 | Jan 20, 10:58 AM |