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WO-01315657 ↗ ServiceMax

NaphCare • Evaluation • P3

📍 NaphCare - HAMILTON COUNTY JAIL - 5058 — 1000 Sycamore Street, Cincinnati OH, 45202

Nov 17, 2025 → Nov 21, 2025

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Nov 20, 2025
✗ SLA Missed (1 biz days late)
Active: 4 biz days
Budget: 3 biz days
🕐 Clock stopped: Invoiced (Nov 21, 2025)
SLA Target
▶ Clock Running
Status: Created
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Nov 17 → Nov 18, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Assigned
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 1 of 3 biz days used
1d
▶ Clock Running
Status: Scheduled
Nov 18 → Nov 19, 2025
1 business day (counted)
Running total: 2 of 3 biz days used
1d
▶ Clock Running
Status: Tech On Site
Nov 19 → Nov 20, 2025
1 business day (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Incomplete
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Completed
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 3 of 3 biz days used
1d
▶ Clock Running
Status: Completed
Nov 20 → Nov 21, 2025
1 business day (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Closed
Nov 21 → Nov 21, 2025
0 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Incomplete
Nov 21 → Nov 21, 2025
0 business days (counted)
Running total: 4 of 3 biz days used
Created: Nov 17, 2025 Invoiced: Nov 21, 2025
Business Days Used 4 / 3
0 3d budget +1d over
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Nov 17 → Nov 17 Created ▶ Running 0 0 / 3
Nov 17 → Nov 18 Ready for Scheduling ▶ Running 1 1 / 3
Nov 18 → Nov 18 Assigned ▶ Running 0 1 / 3
Nov 18 → Nov 19 Scheduled ▶ Running 1 2 / 3
Nov 19 → Nov 20 Tech On Site ▶ Running 1 3 / 3
Nov 20 → Nov 20 Incomplete ▶ Running 0 3 / 3
Nov 20 → Nov 20 Completed ▶ Running 0 3 / 3
Nov 20 → Nov 21 Completed ▶ Running 1 4 / 3
Nov 21 → Nov 21 Closed ▶ Running 0 4 / 3
Nov 21 → Nov 21 Incomplete ▶ Running 0 4 / 3
Dispatch 0.0d
Coordinators 2.9d
Field Work 3.2d
Incomplete 0.1d (excluded)
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
2.9 days
Over SLA
Field Work
3.2 days
Over SLA
Incomplete (excluded from total)
0.1 days
Billing
0.0 days
Created: Nov 17, 2025 Due: Nov 20, 2025 Completed: Nov 21, 2025 (on time)
📅
4.2 days Total Age
⏱️
2.0d in Completed Longest Stage
🔄
10 transitions Status Changes
⚠️
2.3d over Total Delay
📦
0 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 #00544375
Urgent EKG L2 review - HCP
Closed
Welch Allyn EKG SN: 21100011221423 Spot where the paper prints off is missing a piece. Tech needs to evaluate what is broken/missing https://www.ebiotrack.com/workorder.php?wo=69774
Priority
High
Origin
Phone
Reason
New Case
Contact
Sarah Jackson
Owner
Shelby Robinson
Created
Nov 17, 2025
Work Orders from this Case (1)
WO-01315657 (current) Invoiced
Evaluation • Vincent Nyathi
Created: Nov 17, 2025 • Closed: Nov 21, 2025
Completed with minor delays
Invoiced • 107 days old
🚨
Primary Delay 2.0 days stuck in "Completed"
⏱️
Total Delay 2.3 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
1.2d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
1.6d / 2.0d SLA
Completed
3.2d / 1.0d SLA
Incomplete
0.1d
Closed
1.9d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes


11/19 KWeiss, Placed w/o in serviced and chattered tech evaluation w/o will need to be closed for a repair case to be created to quote.

11/18/2025 CRamen scheduled for Wednesday 11/19/2025 with tech arrival between 9-11 via logged email.


11/18/2025 CRamen left a vm for a returned call to schedule. (Vincent 4hr RT) Placeholder 11/19

🔧 Work Performed
Evaluated unit. EKG CP150 printer platen is broken and has lost the bearings on one side. The platen is not sold separately, so the entire tray assembly will need to be replaced. .Tray Paper Assembly — CP150-0009. Follow up needed
🔍 Technician Findings
EKG CP150 printer platen is broken and has lost the bearings on one side. The platen is not sold separately, so the entire tray assembly will need to be replaced.
⚠️ Problem Description
Welch Allyn EKG SN: 21100011221423 Spot where the paper prints off is missing a piece. Tech needs to evaluate what is broken/missing https://www.ebiotrack.com/workorder.php?wo=69774

Timeline

📞
Case Linked Nov 17, 10:48 AM
Case Number: 00544375
Subject: Urgent EKG L2 review - HCP
Status: Closed
📋
2 Work Order Created Nov 17, 5:04 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Nov 18, 1:22 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Vincent Nyathi
🗓️
2 Status: Scheduled Nov 18, 2:26 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-11-19T16:00:00.000+0000
🔧
Status: Tech On Site by Vincent Nyathi Nov 19, 11:48 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 21h 21m
⏱️
2 5x Labor Added Nov 19, 8:56 PM
5x Labor Added → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
⚠️
Status: Incomplete by Vincent Nyathi Nov 19, 9:09 PM
From: Completed, Tech On Site
To: Incomplete, Completed
Duration in Previous: 9h 21m, 0m
✔️
Status: Completed by Keith Weiss Nov 19, 9:38 PM
From: Incomplete
To: Completed
Duration in Previous: 28m
2.3 business days
🏁
2 Status: Closed Nov 21, 11:37 AM
Status: Closed → Status: Closed
🏁
Status: Closed by Vincent Nyathi
From: Incomplete
To: Closed
Duration in Previous: 1m
2.0 business days
📄
2 Status: Ready to Bill Nov 24, 11:48 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 9.0 business days
🧾
Invoice Created Dec 8, 5:15 PM
Invoice Number: 247422

Bottlenecks

Ready for Scheduling
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.9 business hours
Completed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.4 business hours
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.3 business hours

🔗 Related Artifacts

📞
Case 00544375
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Evaluation
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Nov 19, 11:00 AM
Created
Nov 17, 5:04 PM
Invoice #
247422

Work Details (6)

Name Type Status Qty Amount Date
WL-03013996 Labor Open 2.75 $409.75 Nov 19, 8:56 PM
WL-03013997 Labor Open 1 $149.00 Nov 19, 8:56 PM
WL-03013998 Labor Open 2.4166666666667 $0.00 Nov 19, 8:56 PM
WL-03013999 Travel Open 118 - Nov 19, 8:56 PM
WL-03014000 Travel Open 125 - Nov 19, 8:56 PM
WL-03014003 Expenses Open 1 $0.00 Nov 19, 8:59 PM

Details