Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313564 ↗ ServiceMax

BURTON MEDICAL • Repair • P3

📍 VAMC - MINNEAPOLIS — 1 Veterans Drive Bldg 70, Minneapolis MN, 55417

Nov 6, 2025 → Nov 12, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Nov 12, 2025
✓ SLA Met
Active: 3 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Nov 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 6 → Nov 7, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
1d
▶ Clock Running
Status: Assigned
Nov 7 → Nov 10, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
1d
▶ Clock Running
Status: Scheduled
Nov 10 → Nov 12, 2025
1 business day (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 3 of 3 biz days used
Created: Nov 6, 2025 Completed: Nov 12, 2025
Business Days Used 3 / 3
0 3d budget
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 6 → Nov 6 Created ▶ Running 0 0 / 3
Nov 6 → Nov 7 Ready for Scheduling ▶ Running 1 1 / 3
Nov 7 → Nov 10 Assigned ▶ Running 1 2 / 3
Nov 10 → Nov 12 Scheduled ▶ Running 1 3 / 3
Nov 12 → Nov 12 Tech On Site ▶ Running 0 3 / 3
Dispatch 0.0d
Coordinators 4.0d
Field Work 0.6d
Billing 3.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.0 days
Over SLA
Field Work
0.6 days
Billing
3.4 days
Over SLA
Created: Nov 6, 2025 Due: Nov 13, 2025 Completed: Nov 12, 2025 (1 days early)
📅
3.3 days Total Age
⏱️
3.4d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
3.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 118 days old
🚨
Primary Delay 3.4 days stuck in "Ready to Bill"
⏱️
Total Delay 3.9 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
0.3d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
1.7d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
0.2d / 1.0d SLA
Ready to Bill
3.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/10/2025 CRamen spoke with Rick Scully and scheduled Ronnie to  do repairs on Wednesday 11/12/2025 with tech arrival between 8-10am. Tech to Call Rick @ 612-512-9100 upon arrival to meet and get badged in.


11/10/25 RCook- Updated due date based on parts.


11/10/2025 CRamen


11/7/2025 CRamen Rick Skully :FedEx tracking 410241083313 Parts not picked up yet


11/6/2025 CRamen left a vm for Rick to return call to schedule for Friday 11/7/2025 pending if parts have delivered yet. Placeholder set

🔧 Work Performed
11/12/25 Traveled to site Completed the install of new power supply in room 2D-114 to restore power to one light fixture. Evaluated the lights in room 2D-125. Unit 1 and unit 2 are in room 2D-114 The power supply was changed and this corrected the light not working problem on unit 1. No buzzing was heard on unit 2 at this time. Unit 3 and unit 4 are in room 2D-125 Spoke to Ed at Burton. Sent videos to describe issues with arms swaying when pointed towards the window. Spoke to Chris Ables about tightening the bolts above ceiling plate to level to down rod. Sent all videos to Ed to review with Burton design team. He will develop a solution for this swaying issue. Closed WO
🔍 Technician Findings
Unit 1 and unit 2 are in room 2D-114 The power supply was changed and this corrected the light not working problem on unit 1. No buzzing was heard on unit 2 at this time. Unit 3 and unit 4 are in room 2D-125 Spoke to Ed at Burton. Sent videos to describe issues with arms swaying when pointed towards the window. Spoke to Chris Ables about tightening the bolts above ceiling plate to level to down rod. Sent all videos to Ed to review with Burton design team. He will develop a solution for this swaying issue.
⚠️ Problem Description
Customer reporting issues with now 4 lights. Have tech check out all 4. Power supply shipped for 7056513
📄 Description
Burton Medical AIM LED (Series) Surgical LED Light (ALEDW, ALEDFL, ALEDSC, ALEDDC)

Timeline

📋
2 Work Order Created Nov 6, 4:32 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Nov 6, 7:11 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 37m
2.6 business days
🗓️
2 Status: Scheduled Nov 10, 1:17 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-11-12T15:00:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Ronnie Salone Nov 12, 9:58 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 20h
✔️
Status: Completed by Ronnie Salone Nov 12, 2:02 PM
From: Tech On Site
To: Completed
Duration in Previous: 4h 4m
🚗
2 3x Travel Added Nov 12, 2:27 PM
3x Travel Added → Status: Closed
🏁
Status: Closed by Ronnie Salone
From: Completed
To: Closed
Duration in Previous: 25m
📄
Status: Ready to Bill by Hannah Shaw Nov 12, 3:55 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1h 27m
4.0 business days
📨
2 Status: Invoice Pending Nov 17, 12:24 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🚨 18.0 business days
🧾
Invoice Created Dec 12, 1:08 PM
Invoice Number: SM-246773

Bottlenecks

Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready to Bill
Duration: 3.4 business days (threshold: 1.0 business days)
Exceeded by 2.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
N/A
Technician
Ronnie Salone
Scheduled
Nov 12, 10:00 AM
Created
Nov 6, 4:32 PM
Invoice #
SM-246773

Work Details (3)

Name Type Status Qty Amount Date
WL-03004779 Travel Open 10 $0.00 Nov 12, 2:27 PM
WL-03004780 Labor Open 0.5 $57.50 Nov 12, 2:27 PM
WL-03004781 Labor Open 4 $480.00 Nov 12, 2:27 PM

Details