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WO-01314733 ↗ ServiceMax

Oak Street Health • SWAPOUT • PC

📍 Oak Street Health - Elizabeth — 1000 S Elmora Ave, Elizabeth NJ, 07202

Nov 12, 2025 → Dec 16, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 2, 2026
✓ SLA Met (11 biz days early)
Active: 7 biz days
Paused: 15 biz days
🕐 Clock stopped: Completed (Dec 16, 2025)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸15d
⏸ Clock Paused
Status: Awaiting Parts
Nov 12 → Dec 5, 2025
15 business days (not counted)
2d
▶ Clock Running
Status: Reschedule
Dec 5 → Dec 9, 2025
2 business days (counted)
Running total: 2 of ? biz days used
5d
▶ Clock Running
Status: On Hold
Dec 9 → Dec 16, 2025
5 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 7 of ? biz days used
Created: Nov 12, 2025 Completed: Dec 16, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Nov 12 → Nov 12 Created ▶ Running 0 0
Nov 12 → Dec 5 Awaiting Parts ⏸ Paused 15
Dec 5 → Dec 9 Reschedule ▶ Running 2 2
Dec 9 → Dec 16 On Hold ▶ Running 5 7
Dec 16 → Dec 16 Assigned ▶ Running 0 7
Dec 16 → Dec 16 Tech On Site ▶ Running 0 7
Dispatch 0.0d
Material Management 16.0d
Holding 6.0d (excluded)
Coordinators 3.0d
Field Work 0.0d
Billing 10.2d
✓ SLA Met
Dispatch
0.0 days
Material Management
16.0 days
Over SLA
Holding (excluded from total)
6.0 days
Coordinators
3.0 days
Over SLA
Field Work
0.0 days
Billing
10.2 days
Over SLA
Created: Nov 12, 2025 Due: Jan 2, 2026 Completed: Dec 16, 2025 (17 days early)
📅
23.0 days Total Age
⏱️
16.0d in Awaiting Parts Longest Stage
🔄
8 transitions Status Changes
⚠️
23.9d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00543088
Follow up to WO-01311164
Closed
Uninstall broken EKG - pack up to send to depot Install new EKG Site should have a return shipping label onsite
Priority
Standard
Origin
Created From WO
Reason
New Case
Contact
True Bey
Owner
Virtual Tech
Created
Nov 11, 2025
Work Orders from this Case (3)
WO-01314733 (current) Invoiced
SWAPOUT • Samuel A Klein
Created: Nov 12, 2025 • Closed: Dec 16, 2025
WO-01324689 Invoiced
Virtual Tech - Field Repair • Edward Arias
Created: Dec 10, 2025 • Closed: Dec 12, 2025
WO-01326781 Invoiced
Virtual Tech - Depot • Samuel A Klein
Created: Dec 16, 2025 • Closed: Dec 16, 2025
Completed with significant delays
Invoiced • 112 days old
🚨
Primary Delay 16.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 23.9 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
Awaiting Parts
16.0d / 3.0d SLA
Reschedule
3.0d / 2.0d SLA
On Hold
6.0d
Tech On Site
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
10.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/9-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 


🔧 Work Performed
Received unit into Depot. Preparing unit for Hotswap. Shipping hot swap to the site - Burdick - ELI 280 ASSET ID#: 13367808 SERIAL #: 123080000943 Outbound- 1Z01E3E70395613733 Delivered - 12/8/2025 _______ Expected back for repair: Burdick - ELI 280 Asset ID#: 13115504 S/N: 124170000652 Return - 1Z01E3E79090497385 - Shipper created a label, UPS has not received the package yet.
🔍 Technician Findings
Unit arrived into Depot with all accessories included. Preparing unit for Repair/PM and getting ready for Hotswap.
⚠️ Problem Description
Follow up to WO-01311164 Inspected EKG machine and found it in working order.Hooked up the SlimTrax and simulated an EKG with no problems or artifacts.Staff said ekg fails intermittently.EKG cables were replaced a month before.Derek at Level 2 said to set up a loaner.Staff wants a loaner because issues are intermittent and they only have one unit on the facility Burdick - ELI 280 Asset ID#: 13115504 S/N: 124170000652 https://www.ebiotrack.com/workorder.php?wo=69633
📄 Description
ECG, BURDICK 280 INTERP 200 ECG STORAGE AM12/USB/LAN Oak Street Health’s Consigned Inventory

Timeline

📞
Case Linked Nov 11, 5:27 PM
Case Number: 00543088
Subject: Follow up to WO-01311164
Status: Closed
📋
3 Work Order Created Nov 12, 9:39 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00085142
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 1m
🚨 16.0 business days
🔩
2 2x Parts Added Dec 5, 8:31 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 22d 22h
3.0 business days
⏸️
Status: On Hold by Ryan Schwochow Dec 9, 9:36 AM
From: Reschedule
To: On Hold
Duration in Previous: 4d 1h
⚠️ 6.0 business days
👷
2 Technician Assigned Dec 16, 1:01 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold, Assigned
To: Assigned, Tech On Site
Duration in Previous: 7d 3h, 0m
⏱️
2 Labor Added Dec 16, 1:07 PM
Labor Added → Status: Completed
✔️
Status: Completed by Samuel Klein
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 10m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Dec 17, 5:26 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 4h
🚨 10.8 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16d 0h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Awaiting Parts
Duration: 16.0 business days (threshold: 3.0 business days)
Exceeded by 13.0 business days
Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.8 business hours
Ready to Bill
Duration: 10.2 business days (threshold: 1.0 business days)
Exceeded by 9.2 business days

🔗 Related Artifacts

📞
Case 00543088
Closed
📦
Parts Order 00085142
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
SWAPOUT
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Nov 12, 9:39 AM
Invoice #
SM-250448

Work Details (3)

Name Type Status Qty Amount Date
WL-03027618 Parts Open 1 $0.00 Dec 5, 8:31 AM
WL-03027619 Expenses Open 1 $35.24 Dec 5, 8:31 AM
WL-03039268 Labor Open 0.5 $61.29 Dec 16, 1:07 PM

Details