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← WO Overview

WO-01317360 ↗ ServiceMax

South Shore Skin Center • Inspection • PSM

📍 South Shore Skin Center Norwell — 75 Washington St, Norwell MA, 02061

Nov 26, 2025 → Jan 1, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (21 biz days late)
Active: 22 biz days
🕐 Clock stopped: Tech Off Site (Dec 31, 2025)
▶ Clock Running
Status: Created
Nov 26 → Nov 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
12d
▶ Clock Running
Status: Ready for Scheduling
Nov 26 → Dec 16, 2025
12 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 12 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Dec 16 → Dec 31, 2025
10 business days (counted)
Running total: 22 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 31 → Dec 31, 2025
0 business days (counted)
Running total: 22 of ? biz days used
Created: Nov 26, 2025 Tech Off Site: Dec 31, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 26 → Nov 26 Created ▶ Running 0 0
Nov 26 → Dec 16 Ready for Scheduling ▶ Running 12 12
Dec 16 → Dec 16 Assigned ▶ Running 0 12
Dec 16 → Dec 31 Scheduled ▶ Running 10 22
Dec 31 → Dec 31 Tech On Site ▶ Running 0 22
Dispatch 0.0d
Coordinators 23.4d
Field Work 1.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
23.4 days
Over SLA
Field Work
1.5 days
Billing
0.0 days
Created: Nov 26, 2025 Due: Jan 30, 2026 Completed: Jan 1, 2026 (29 days early)
📅
22.8 days Total Age
⏱️
12.8d in Ready for Scheduling Longest Stage
🔄
7 transitions Status Changes
⚠️
20.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
14 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00546945
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 35 pcs https://www.ebiotrack.com/inspection.php?iid=31464
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jennifer Osborne
Owner
Jessica Sells
Created
Nov 26, 2025
Work Orders from this Case (1)
WO-01317360 (current) Invoiced
Inspection • Jason Cunningham
Created: Nov 26, 2025 • Closed: Jan 1, 2026
Completed with significant delays
Invoiced • 98 days old
🚨
Primary Delay 12.8 days stuck in "Ready for Scheduling"
⏱️
Total Delay 20.4 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
12.8d / 1.0d SLA
Scheduled
10.6d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Tech Off Site
0.9d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/16 KSmith -- Scheduled for 12/31 with Jennifer. 8-10am arrival. Site closes at 12pm

12/16 KSmith -- Sent email to schedule for 12/31 (Jason Cunningham)

🔧 Work Performed
12/31 Jason - Inspection Complete - Performed inspection on 50 devices. Had 7 devices fail inspection. Removed 2 devices from service that were giving error codes upon use. The 5 autoclaves need to have the gasket kits replaced as they have burn marks on them. Left those in service as they were not giving any errors or issues at this time. All other devices passed inspection and were placed back into service.
🔍 Technician Findings
Located all devices that needed to be inspected. Archived the devices that couldn't be located.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 35 pcs https://www.ebiotrack.com/inspection.php?iid=31464

Timeline

📞
Case Linked Nov 26, 6:00 AM
Case Number: 00546945
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 26, 12:35 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 13.0 business days
👷
3 Technician Assigned Dec 16, 2:08 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 20d 1h, 0m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-31T13:00:00.000+0000
🚨 10.9 business days
🔧
Status: Tech On Site by Jason Cunningham Dec 31, 7:01 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 16h
🚗
Status: Tech Off Site by Jason Cunningham Dec 31, 11:29 AM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 4h 27m
⏱️
2 14x Labor Added Jan 1, 12:33 AM
14x Labor Added → Status: Completed
✔️
Status: Completed by Jason Cunningham
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 13h 3m, 0m
1.0 business days
📄
2 Status: Ready to Bill Jan 2, 2:21 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 6.0 business days
🧾
Invoice Created Jan 9, 6:13 PM
Invoice Number: SM-250405

Bottlenecks

Ready for Scheduling
Duration: 12.8 business days (threshold: 1.0 business days)
Exceeded by 11.8 business days
Scheduled
Duration: 10.6 business days (threshold: 2.0 business days)
Exceeded by 8.6 business days

🔗 Related Artifacts

📞
Case 00546945
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Jason Cunningham
Scheduled
Dec 31, 8:00 AM
Created
Nov 26, 12:35 PM
Invoice #
SM-250405

Work Details (14)

Name Type Status Qty Amount Date
WL-03052173 Labor Open 1 $0.00 Jan 1, 12:33 AM
WL-03052174 Labor Open 4.5 $1,614.00 Jan 1, 12:33 AM
WL-03052175 Labor Open 0.5 $0.00 Jan 1, 12:33 AM
WL-03052176 Travel Open 35 - Jan 1, 12:33 AM
WL-03052177 Travel Open 23 - Jan 1, 12:33 AM
WL-03052178 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052179 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052180 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052181 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052182 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052183 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052184 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052185 Expenses Open 1 $0.00 Jan 1, 12:33 AM
WL-03052186 Expenses Open 1 $0.00 Jan 1, 12:33 AM

Details