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WO-01313047 ↗ ServiceMax

UCLA EMS • Repair • P7

📍 UCLA EMS — 601 WESTWOOD PLAZA, Los Angeles CA, 90095

Nov 4, 2025 → Nov 13, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Nov 14, 2025
✓ SLA Met
Active: 7 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Nov 14, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 4 → Nov 4, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 4 → Nov 5, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
3d
▶ Clock Running
Status: Assigned
Nov 5 → Nov 10, 2025
3 business days (counted)
Running total: 4 of 7 biz days used
3d
▶ Clock Running
Status: Scheduled
Nov 10 → Nov 14, 2025
3 business days (counted)
Running total: 7 of 7 biz days used
Created: Nov 4, 2025 Completed: Nov 14, 2025
Business Days Used 7 / 7
0 7d budget
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Nov 4 → Nov 4 Created ▶ Running 0 0 / 7
Nov 4 → Nov 5 Ready for Scheduling ▶ Running 1 1 / 7
Nov 5 → Nov 10 Assigned ▶ Running 3 4 / 7
Nov 10 → Nov 14 Scheduled ▶ Running 3 7 / 7
Dispatch 0.0d
Coordinators 8.3d
Field Work 0.0d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
8.3 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Nov 4, 2025 Due: Nov 13, 2025 Completed: Nov 14, 2025 (on time)
📅
6.8 days Total Age
⏱️
4.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
5.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00538635
Needs Quote
Closed
Q-00030850 Repair Ferno Z28 Proflex 08-072732 Unknown # of parts missing, Inspection req. Ferno Z28 Proflex 19E005462 Missing bolt from side rail Parts needed 1 bolt, 3903799 2 washers, 3802100 Ferno Z28 Proflex 14N295148 Legs not locking consistently, Inspection req. Possible part needed 1 safety lock hook, 0905897
Priority
Critical
Origin
Phone
Reason
New Case
Contact
Christopher Hernandez
Owner
Sherry Reich
Created
Oct 27, 2025
Work Orders from this Case (3)
WO-01313047 (current) Invoiced
Repair • Rene Yescas
Created: Nov 4, 2025 • Closed: Nov 13, 2025
WO-01313048 Invoiced
Repair • Rene Yescas
Created: Nov 4, 2025 • Closed: Nov 21, 2025
WO-01313050 Invoiced
Repair • Rene Yescas
Created: Nov 4, 2025 • Closed: Nov 13, 2025
Completed with minor delays
Invoiced • 120 days old
🚨
Primary Delay 4.0 days stuck in "Assigned"
⏱️
Total Delay 5.8 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
Ready for Scheduling
1.3d / 1.0d SLA
Assigned
4.0d / 0.5d SLA
Scheduled
3.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11-10 Mburris called POC and set appt 

11-5 Mburris email sent to POC

🔧 Work Performed
disinfect,clean,lube,adjust hardware as needed,parts needed for repair,will close work order and work off of new work order once approved.
🔍 Technician Findings
missing foot end control handle,worn cross tube,missing release rod hardware,missing closure
⚠️ Problem Description
Q-00030850 Repair Ferno Z28 Proflex 08-072732 Unknown # of parts missing, Inspection req. https://www.ebiotrack.com/workorder.php?wo=69474
📄 Description
Ferno Model 28-Z Chair Cot

Timeline

📞
Case Linked Oct 27, 1:43 PM
Case Number: 00538635
Subject: Needs Quote
Status: Closed
⚠️ 7.0 business days
📋
▶
2 Work Order Created Nov 4, 4:15 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
👷
▶
2 Technician Assigned Nov 5, 9:08 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 16h 50m
⏳ 4.0 business days
🗓️
▶
2 Status: Scheduled Nov 10, 2:31 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2025-11-13T22:00:00.000+0000
📅
Dispatch Scheduled by Michael Burris Nov 10, 4:36 PM
Scheduled For: 2025-11-13T20:00:00.000+0000
⏳ 2.9 business days
✔️
▶
2 Status: Completed Nov 13, 10:35 PM
Status: Completed → 3x Labor Added
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 1, 1.5, 50
🏁
Status: Closed by Rene Yescas Nov 13, 10:42 PM
From: Completed
To: Closed
Duration in Previous: 6m
⏳ 2.2 business days
📄
▶
2 Status: Ready to Bill Nov 17, 1:07 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
⏳ 2.0 business days
🧾
Invoice Created Nov 18, 7:07 PM
Invoice Number: SM-246780

Bottlenecks

Ready for Scheduling
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00538635
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Rene Yescas
Scheduled
Nov 13, 3:00 PM
Created
Nov 4, 4:15 PM
Invoice #
SM-246780

Work Details (3)

Name Type Status Qty Amount Date
WL-03006965 Labor Open 1 $130.00 Nov 13, 10:40 PM
WL-03006966 Labor Open 1.5 $0.00 Nov 13, 10:40 PM
WL-03006967 Travel Open 50 $0.00 Nov 13, 10:40 PM

Details