Detailed work order timeline, KPIs, and analysis
DIVISION OF FORENSIC SCIENCES • Repair • P7
📍 Division of Forensic Sciences - Adams St. — 200 South Adams St., Wilmington DE, 19809
Nov 17, 2025 → Feb 27, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Nov 17 → Nov 17 | Created | ▶ Running | 0 | 0 / 7 |
| Nov 17 → Nov 17 | L2 Screening | ▶ Running | 0 | 0 / 7 |
| Nov 17 → Nov 26 | Awaiting Parts | ⏸ Paused | 7 | — |
| Nov 26 → Nov 26 | Ready for Scheduling | ▶ Running | 0 | 0 / 7 |
| Nov 26 → Feb 17 | Assigned | ▶ Running | 53 | 53 / 7 |
| Feb 17 → Feb 27 | Scheduled | ▶ Running | 8 | 61 / 7 |
| Feb 27 → Feb 27 | Tech On Site | ▶ Running | 0 | 61 / 7 |
2/19/26 RBerry- Updated due date based on parts for WO-01315577. Parts delivered on 2/18. Site wants all repairs completed on the same day. Updated delay code to technician unavailable per ASC notes.
2/17 MOwens Carla replied back that 2/27 from 9-5pm works to schedule the repair visit.
2/17 MOwens Sent email back to Carla Tarrach requesting to schedule for the first available date for the tech on 2/27.
2/10 MOwens Carla replied back that she does want to wait for the remaining parts to ship before scheduling.
2/6 Mowens Sent a FU email to Carla asking if she still wants to wait for all parts before scheduling.
1/12/2026 Sramen - waiting on parts for WO-01315577.
1/6/26 Rberry- Received email from Carla Tarrach stating: We can wait until all the parts are in and have Chris come out once to fix the cots. See logged email on WO-01315575. Updated due date based on parts for WO-01315577
12/30/25 RBerry- Updated due date based on parts for WO-01315577.
12/23/2025 LHill-still waiting on parts to ship for WO-01315577.
12/18/25 RBerry- Updated due date based on parts for WO-01315577.
12/18/25 RBerry- LM with Carla to discuss if she would still like to wait for parts on WO-01315577 or move forward with scheduling what is available. See logged call on WO-01315575.
1/5 MOwens Sent an email to Carla asking if she wants to schedule the repairs that can be completed or wait for the parts to ship for the final WO and complete all the repairs on the same visit.
12/09/2025 LHill-still waiting on parts to ship for WO-01315577.
12/5/2025 Sramen - pushing due date out while we continue to wait on parts for WO-01315574 & WO-01315577
12/5 MOwens Called and left a vm for Carla giving an update on the part order status for the last 2 work orders awaiting parts.
12/2 MOwens WOs 1315574 and 1315577 awaiting parts.
11/26/25 RBerry- LM with Carla Tarrach advising parts will be shipping out but we do not currently having tracking information. As soon as tracking is received we will reach out to schedule.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03030648 | Parts | Open | 2 | $5.40 | Dec 8, 6:36 PM |
| WL-03030649 | Parts | Open | 2 | $72.90 | Dec 8, 6:36 PM |
| WL-03030650 | Parts | Open | 4 | $10.80 | Dec 8, 6:36 PM |
| WL-03030651 | Parts | Open | 2 | $8.10 | Dec 8, 6:36 PM |
| WL-03030652 | Parts | Open | 1 | $10.08 | Dec 8, 6:36 PM |
| WL-03030653 | Parts | Open | 1 | $20.25 | Dec 8, 6:36 PM |
| WL-03030654 | Parts | Open | 2 | $1.96 | Dec 8, 6:36 PM |
| WL-03030655 | Expenses | Open | 1 | $15.50 | Dec 8, 6:36 PM |
| WL-03123536 | Labor | Open | 1.5 | $195.00 | Feb 27, 2:17 PM |