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WO-01312706 ↗ ServiceMax

EASTON GREENWICH RESCUE SQUAD • Repair • P7

📍 Easton Greenwich Rescue — 441 State Route 29, Greenwich NY, 12834

Nov 3, 2025 → Nov 14, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Nov 13, 2025
✗ SLA Missed (1 biz days late)
Active: 8 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Nov 15, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 3 → Nov 3, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Nov 3 → Nov 4, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Nov 4 → Nov 4, 2025
0 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 1 of 7 biz days used
4d
▶ Clock Running
Status: Assigned
Nov 4 → Nov 10, 2025
4 business days (counted)
Running total: 5 of 7 biz days used
3d
▶ Clock Running
Status: Scheduled
Nov 10 → Nov 15, 2025
3 business days (counted)
Running total: 8 of 7 biz days used
Created: Nov 3, 2025 Completed: Nov 15, 2025
Business Days Used 8 / 7
0 7d budget +1d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Nov 3 → Nov 3 Created ▶ Running 0 0 / 7
Nov 3 → Nov 4 L2 Screening ▶ Running 1 1 / 7
Nov 4 → Nov 4 Awaiting Parts ⏸ Paused 0 —
Nov 4 → Nov 4 Ready for Scheduling ▶ Running 0 1 / 7
Nov 4 → Nov 10 Assigned ▶ Running 4 5 / 7
Nov 10 → Nov 15 Scheduled ▶ Running 3 8 / 7
Dispatch 0.3d
Material Management 1.0d
Coordinators 9.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Material Management
1.0 days
Coordinators
9.1 days
Over SLA
Billing
0.0 days
Created: Nov 3, 2025 Due: Nov 14, 2025 Completed: Nov 15, 2025 (on time)
📅
8.2 days Total Age
⏱️
4.9d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
7.3d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540429
Repairs needed
Closed
Q-00030909 Ferno iNX SN: 17S-013779 Parts needed QTY 1 PN 0906093 QTY 1 PN 0374890 Ferno iNX SN: 18S-015652 Parts needed QTY 1 PN 0906093 QTY 3 PN 0905071 QTY 1 PN 0906101 Ferno iNX SN: 18S-015650 Parts needed QTY 1 PN 0906093 QTY 1 PN 0905071
Priority
High
Origin
Phone
Reason
New Case
Contact
FRANK BROWNELL
Owner
Shelby Robinson
Created
Nov 3, 2025
Work Orders from this Case (3)
WO-01312704 Invoiced
Repair • Luis Torres
Created: Nov 3, 2025 • Closed: Nov 14, 2025
WO-01312705 Invoiced
Repair • Luis Torres
Created: Nov 3, 2025 • Closed: Nov 14, 2025
WO-01312706 (current) Invoiced
Repair • Luis Torres
Created: Nov 3, 2025 • Closed: Nov 14, 2025
Completed with minor delays
Invoiced • 121 days old
🚨
Primary Delay 4.9 days stuck in "Assigned"
⏱️
Total Delay 7.3 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
0.3d / 1.0d SLA
Awaiting Parts
1.0d / 3.0d SLA
Ready for Scheduling
0.3d / 1.0d SLA
Assigned
4.9d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Closed
2.2d / 1.0d SLA
L2 Review
0.0d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/18 KWeiss, Reviewed pictures and closing w/o for billing review.

11/18/25 DPatton - placing in L2 Review (inx cot repair)

11/10 KSmith -- Scheduled for Friday with Frank on WO-01312705

11/10/25 RCook- Updated due date based on parts for WO-01312704


11/10 KSmith -- Sent email to Frank to schedule for Friday

11/7 KSmith -- Parts for WO-01312704 are shipping today

11/5 KSmith -- Awaiting parts for WO-01312704. Frank wants to wait for all parts to arrive and schedule everything together

🔧 Work Performed
**R&R 4 tires **Installed 2 restraint buckle covers **Function & cycle tested to confirm no other issues.
🔍 Technician Findings
Unit in service All 4 tires very worn 2 restraint buckle covers missing
⚠️ Problem Description
Q-00030909 Ferno iNX SN: 18S-015650 Parts needed QTY 1 PN 0906093 QTY 1 PN 0905071 https://www.ebiotrack.com/workorder.php?wo=69440
📄 Description
Ferno iNX Powered Cot

Timeline

📞
Case Linked Nov 3, 1:08 PM
Case Number: 00540429
Subject: Repairs needed
Status: Closed
📋
▶
2 Work Order Created Nov 3, 5:18 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 Nov 3, 7:58 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 40m
📅
Status: Ready for Scheduling by Sean Weaver Nov 4, 9:34 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 13h 36m
👷
▶
2 Technician Assigned Nov 4, 12:08 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 33m
⏳ 3.0 business days
🔩
3x Parts Added Nov 6, 4:53 PM
Type: Parts, Expenses
Status: Open
Qty: 1
⏳ 2.9 business days
🗓️
▶
2 Status: Scheduled Nov 10, 11:18 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-11-14T16:00:00.000+0000
⏳ 4.0 business days
⏱️
▶
2 3x Labor Added Nov 14, 11:34 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Luis Torres
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 4d 12h, 0m
⏳ 2.1 business days
👀
Status: L2 Review by Diane Patton Nov 18, 4:16 PM
From: Closed
To: L2 Review
Duration in Previous: 3d 16h
🏁
Status: Closed by Keith Weiss Nov 18, 4:35 PM
From: L2 Review
To: Closed
Duration in Previous: 18m
📄
▶
2 Status: Ready to Bill Nov 18, 6:15 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 30.7 business days
🧾
Invoice Created Jan 5, 10:35 AM
Invoice Number: SM-246913

Bottlenecks

Assigned
Duration: 4.9 business days (threshold: 4.0 business hours)
Exceeded by 4.4 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00540429
Closed
📦
Parts Order 00084677
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Luis Torres
Scheduled
Nov 14, 11:00 AM
Created
Nov 3, 5:18 PM
Invoice #
SM-246913

Work Details (6)

Name Type Status Qty Amount Date
WL-02998870 Parts Open 1 $453.00 Nov 6, 4:53 PM
WL-02998871 Parts Open 1 $7.00 Nov 6, 4:53 PM
WL-02998872 Expenses Open 1 $15.22 Nov 6, 4:53 PM
WL-03008673 Labor Open 0.75 $97.50 Nov 14, 11:34 PM
WL-03008674 Labor Open 4.5 $500.00 Nov 14, 11:34 PM
WL-03008675 Travel Open 166 $0.00 Nov 14, 11:34 PM

Details