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WO-01316566 ↗ ServiceMax

Stony Brook Medicine • Part Order • PSM

📍 Stony Brook Lake Grove Pain Management, Suite 102 - 18146 — 4 Smith Haven Mall, Suite 102, Lake Grove NY, 11755

Nov 20, 2025 → Jan 15, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (22 biz days late)
Active: 27 biz days
Paused: 9 biz days
🕐 Clock stopped: Invoiced (Jan 15, 2026)
▶ Clock Running
Status: Created
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Nov 20 → Dec 6, 2025
9 business days (not counted)
27d
▶ Clock Running
Status: Reschedule
Dec 6 → Jan 15, 2026
27 business days (counted)
Running total: 27 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 15 → Jan 15, 2026
0 business days (not counted)
Created: Nov 20, 2025 Invoiced: Jan 15, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Nov 20 → Nov 20 Created ▶ Running 0 0
Nov 20 → Nov 20 Assigned ▶ Running 0 0
Nov 20 → Nov 20 L2 Screening ▶ Running 0 0
Nov 20 → Dec 6 Awaiting Parts ⏸ Paused 9
Dec 6 → Jan 15 Reschedule ▶ Running 27 27
Jan 15 → Jan 15 Awaiting Parts ⏸ Paused 0
Dispatch 0.0d
Material Management 9.6d
Coordinators 27.0d
Billing 18.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
9.6 days
Over SLA
Coordinators
27.0 days
Over SLA
Billing
18.1 days
Over SLA
Created: Nov 20, 2025 Due: Dec 22, 2025 Completed: Jan 15, 2026 (23 days late)
📅
36.6 days Total Age
⏱️
27.0d in Reschedule Longest Stage
🔄
10 transitions Status Changes
⚠️
47.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00544669
Needs quote * no quote needed per SMC
Closed
Model: Midmark - 204-012 Model Type: Exam Table Asset ID: 6322690 Serial #: V2492999 Part needed 1 dowel rod, 055-0005-00
Priority
Standard
Origin
Email
Reason
New Case
Contact
Marianne Rose
Owner
Sherry Reich
Created
Nov 18, 2025
Work Orders from this Case (1)
WO-01316566 (current) Invoiced
Part Order • Customer Part Sale
Created: Nov 20, 2025 • Closed: Jan 15, 2026
Completed with significant delays
Invoiced • 104 days old
🚨
Primary Delay 27.0 days stuck in "Reschedule"
⏱️
Total Delay 47.2 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
Assigned
0.0d / 0.5d SLA
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
9.6d / 3.0d SLA
Reschedule
27.0d / 2.0d SLA
Closed
1.6d / 1.0d SLA
Billing Review
17.0d / 2.0d SLA
Billing Correction Needed
1.0d
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/11/26 DPatton - parts order not calculating a price. Emailed MM to update with price

🔧 Work Performed
Customer Requested Parts Order
⚠️ Problem Description
Model: Midmark - 204-012 Model Type: Exam Table Asset ID: 6322690 Serial #: V2492999 Part needed 1 dowel rod, 055-0005-00

Timeline

📞
Case Linked Nov 18, 9:51 AM
Case Number: 00544669
Subject: Needs quote * no quote needed per SMC
Status: Closed
3.0 business days
📋
3 Work Order Created Nov 20, 2:29 PM
Work Order Created → Status: Assigned → Status: L2 Screening
👷
Status: Assigned by Sherry Reich
From: Entered
To: Assigned
Duration in Previous: 0m
🔍
Status: L2 Screening by Sherry Reich
From: Assigned
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Nov 20, 2:35 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 4m
🚨 10.0 business days
🔩
2 2x Parts Added Dec 5, 7:53 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 15d 5h
🚨 27.5 business days
📦
Status: Awaiting Parts by Rhonnie Reeves Jan 15, 1:58 PM
From: Reschedule, Awaiting Parts
To: Awaiting Parts, Closed
Duration in Previous: 40d 18h, 0m
2.0 business days
💵
Status: Billing Review by Diane Patton Jan 19, 11:51 AM
From: Closed
To: Billing Review
Duration in Previous: 3d 21h
🚨 17.0 business days
💳
Status: Billing Correction Needed by Diane Patton Feb 11, 6:37 PM
From: Billing Review
To: Billing Correction Needed
Duration in Previous: 23d 6h
📄
4 Status: Ready to Bill Feb 12, 12:40 PM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced → Invoice Created
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-253697

Bottlenecks

Awaiting Parts
Duration: 9.6 business days (threshold: 3.0 business days)
Exceeded by 6.6 business days
Reschedule
Duration: 27.0 business days (threshold: 2.0 business days)
Exceeded by 25.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.0 business hours
Billing Review
Duration: 17.0 business days (threshold: 2.0 business days)
Exceeded by 15.0 business days

🔗 Related Artifacts

📞
Case 00544669
Closed
📦
Parts Order 00085629
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Part Order
Branch
N/A
Technician
Customer Part Sale
Scheduled
N/A
Created
Nov 20, 2:29 PM
Invoice #
SM-253697

Work Details (2)

Name Type Status Qty Amount Date
WL-03028811 Parts Open 1 $15.66 Dec 5, 7:53 PM
WL-03028812 Expenses Open 1 $21.43 Dec 5, 7:53 PM

Details