Work Order 360 View

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← WO Overview

WO-01313344 ↗ ServiceMax

COVETRUS • Repair • P3

📍 Catnap From the Heart — 1101 Beach Ave, La Grange Park IL, 60526

Nov 5, 2025 → Dec 17, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Nov 10, 2025
✗ SLA Missed (4 biz days late)
Active: 7 biz days
Paused: 20 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Dec 17, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Nov 5 → Nov 6, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
⏸20d
⏸ Clock Paused
Status: Awaiting Parts
Nov 6 → Dec 9, 2025
20 business days (not counted)
▶ Clock Running
Status: Reschedule
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Assigned
Dec 9 → Dec 10, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Dec 10 → Dec 17, 2025
5 business days (counted)
Running total: 7 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 7 of 3 biz days used
Created: Nov 5, 2025 Completed: Dec 17, 2025
Business Days Used 7 / 3
0 3d budget +4d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Nov 5 → Nov 5 Created ▶ Running 0 0 / 3
Nov 5 → Nov 6 L2 Screening ▶ Running 1 1 / 3
Nov 6 → Dec 9 Awaiting Parts ⏸ Paused 20
Dec 9 → Dec 9 Reschedule ▶ Running 0 1 / 3
Dec 9 → Dec 10 Assigned ▶ Running 1 2 / 3
Dec 10 → Dec 17 Scheduled ▶ Running 5 7 / 3
Dec 17 → Dec 17 Tech On Site ▶ Running 0 7 / 3
Dispatch 1.5d
Material Management 21.0d
Coordinators 7.2d
Field Work 0.2d
Billing 0.0d
✗ SLA Missed
Dispatch
1.5 days
Over SLA
Material Management
21.0 days
Over SLA
Coordinators
7.2 days
Over SLA
Field Work
0.2 days
Billing
0.0 days
Created: Nov 5, 2025 Due: Dec 12, 2025 Completed: Dec 17, 2025 (4 days late)
📅
27.5 days Total Age
⏱️
21.0d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
23.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540913
Healthcare repair
Closed
Q-00030951 Per Chrissy Braun COVETRUS account 890340 Midmark Dental machine 8000-003 SN V1977780 scaler is not working. also needs tubes changed out. (on scaler and polisher) The technician will need to evaluate the unit and determine if additional parts are needed for repairs. Parts needed QTY 1 PN 002-1498-00
Priority
Standard
Origin
Phone
Reason
New Case
Contact
Chrissy Braun
Owner
Sherry Reich
Created
Nov 4, 2025
Work Orders from this Case (1)
WO-01313344 (current) Invoiced
Repair • Mike Huffman
Created: Nov 5, 2025 • Closed: Dec 17, 2025
Completed with significant delays
Invoiced • 119 days old
🚨
Primary Delay 21.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 23.2 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
1.5d / 1.0d SLA
Awaiting Parts
21.0d / 3.0d SLA
Reschedule
0.0d / 2.0d SLA
Assigned
1.3d / 0.5d SLA
Scheduled
5.9d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Closed
0.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/10/25 RBerry- Updated due date. WO was not released to ASC until 12/9/25


12/10/2025 CRamen spoke with Lucy and she requested repair for Wednesday 12/17/2025 with tech arrival between 8-9am. Facility is closed Monday. Lucy is POC 708-352-3914



12/9/2025 CRamen left a vm for a returned call to schedule for Monday 12/15/2025 with tech arrival between 1-3pm. 


12/4 KHardison: Updated due date.

1ZE444250370399812

Estimated delivery

Tomorrow, December 05 between 10:30 A.M. - 2:30 P.M.

LINE NO: 1.1 QTY: 1 ITEM: 002-1498-00 SERIAL #: DESCRIPTION: KIT, STANDARD SCALER TUBING REPLACEMENT
🔧 Work Performed
12/17/2025 Mike Huffman. Replaced the Scaler tubing part number 002-1499-00. Tested full functionally. All tests passed. There is NOT a Service Request Authorization attached to the work order so I did not complete it and obtain a customer signature.
🔍 Technician Findings
Scaler tubing needs to be replaced.
⚠️ Problem Description
Q-00030951 Per Chrissy Braun COVETRUS account 890340 Midmark Dental machine 8000-003 SN V1977780 scaler is not working. also needs tubes changed out. (on scaler and polisher) The technician will need to evaluate the unit and determine if additional parts are needed for repairs. Parts needed QTY 1 PN 002-1498-00
📄 Description
Midmark VetPro 1000 (Series) Mobile Delivery System (8000-001, 8000-002, 8000-003, 8000-004, 8000-005, 8000-006,8000-006S, 8000-007, 8000-007S, 8000-008, 8000-008S)

Timeline

📞
Case Linked Nov 4, 3:13 PM
Case Number: 00540913
Subject: Healthcare repair
Status: Closed
📋
2 Work Order Created Nov 5, 2:52 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Nov 6, 7:48 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 16h 55m
🚨 21.0 business days
🔩
2 2x Parts Added Dec 9, 4:36 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 33d 8h
👷
2 Technician Assigned Dec 9, 4:45 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Reschedule
To: Assigned
Duration in Previous: 8m
🗓️
2 Status: Scheduled Dec 10, 11:29 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-12-17T14:00:00.000+0000
💵
Expenses Added Dec 10, 12:50 PM
Type: Expenses
Status: Open
Qty: 1
⚠️ 6.0 business days
🔧
Status: Tech On Site by MICHAEL HUFFMAN Dec 17, 8:17 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 20h
⏱️
3x Labor Added Dec 17, 9:57 AM
Type: Labor, Travel
Status: Open
Qty: 1, 1.5, 33
✔️
Status: Completed by MICHAEL HUFFMAN Dec 17, 10:06 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 49m, 0m
📄
2 Status: Ready to Bill Dec 17, 1:02 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Dec 21, 1:22 PM
Invoice Number: SM-249296

Bottlenecks

L2 Screening
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.1 business hours
Awaiting Parts
Duration: 21.0 business days (threshold: 3.0 business days)
Exceeded by 18.0 business days
Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.2 business hours
Scheduled
Duration: 5.9 business days (threshold: 2.0 business days)
Exceeded by 3.9 business days

🔗 Related Artifacts

📞
Case 00540913
Closed
📦
Parts Order 00084862
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
ERLA - PROD
Technician
Mike Huffman
Scheduled
Dec 17, 9:00 AM
Created
Nov 5, 2:52 PM
Invoice #
SM-249296

Work Details (6)

Name Type Status Qty Amount Date
WL-03031877 Parts Open 1 $718.88 Dec 9, 4:36 PM
WL-03031878 Expenses Open 1 $16.26 Dec 9, 4:36 PM
WL-03032904 Expenses Open 1 $5.00 Dec 10, 12:50 PM
WL-03040418 Labor Open 1 $0.00 Dec 17, 9:57 AM
WL-03040419 Labor Open 1.5 $178.50 Dec 17, 9:57 AM
WL-03040420 Travel Open 33 $155.00 Dec 17, 9:57 AM

Details