Detailed work order timeline, KPIs, and analysis
MIDMARK • Repair • P4
📍 Georgia Northwestern Tech College — 1 Maurice Culberson Dr SW, Rome GA, 30161
Nov 19, 2025 → Dec 1, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Nov 19 → Nov 19 | Created | ▶ Running | 0 | 0 / 4 |
| Nov 19 → Nov 20 | Ready for Scheduling | ▶ Running | 1 | 1 / 4 |
| Nov 20 → Nov 20 | Assigned | ▶ Running | 0 | 1 / 4 |
| Nov 20 → Dec 1 | Scheduled | ▶ Running | 5 | 6 / 4 |
| Dec 1 → Dec 1 | Tech On Site | ▶ Running | 0 | 6 / 4 |
11/20/25 AJinerson - Received email back from Tracey confirming tech visit for Mon. 12/1 with eta between 9:30am-11:30am.
Asking Tracey to confirm if any additional arrival instructions or special requirements needed for tech visit.
Arrival instructions:
Tracey Mercado will be contact onsite. Please have tech call Tracey once they arrive onsite, Tracey will meet tech downstairs and show tech to the autoclave/assist further.
Tracey's number: (706) 516-5240
11/20/25 AJinerson - Sent email back to Tracey offering tech visit on Mon. 12/1 with eta between 9:30am-11:30am per their request to schedule week of 12/1-12/5.
POC onsite: Tracey Mercado
Site avail. dates/times: M-F (12/1-12/5) 8am-4pm.
11/20/25 AJinerson - Received email back from Tracey stating they can't even schedule next week on their end as Tracey will not be onsite and they will be closed. They are requesting to schedule for following week of Dec. 1st - 5th instead.
11/20/25 AJinerson - Sent follow up email to POC Tracey offering tech visit on Weds. 11/26 with eta between 1:30 PM - 3:30 PM.
(Soonest avail. date for tech to service as he is covered up with other repairs thru 11/26.)
11/20/25 AJinerson - Called Tracey and left VM regarding scheduling tech visit.
11/19/2025 JRolston - Called site POC, Tracey Mercado @ (706) 516-5240. Advised her that dispatch has been received, and that Coordinators will call to schedule accordingly.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03023076 | Labor | Open | 1.75 | $0.00 | Dec 1, 10:39 PM |
| WL-03023077 | Labor | Open | 1.75 | $192.50 | Dec 1, 10:39 PM |
| WL-03023078 | Travel | Open | 52 | $110.00 | Dec 1, 10:39 PM |