12/3 KSmith -- Scheduled for 12/11 with Mark on WO-01312195
12/3 KSmith -- Sent email to Mark to schedule for 12/11 on WO-01312195
🔧Work Performed
Ferno Washington Inc - Model 59 EZ-Glide
Serial #: 07-046278 - Asset ID: 13273286
Ferno Washington Inc - Model 59 EZ-Glide
Serial #: 07-046275 - Asset ID: 13273287
Ferno Washington Inc - Model 59 EZ-Glide
Serial #: 07-046276 - Asset ID: 13273288
⚠️Problem Description
Q-00031288
PMs needed on 4 manual Stryker track chairs.
https://www.ebiotrack.com/inspection.php?iid=31606
📅
WO-01318149 - Preventive Maintenance - Rochester - Frisbie Memorial Hospital
Dec 11, 2025 10:00am – 5:00pm
Work Order: WO-01318149
Account: Frisbie Memorial Hospital
Customer Case Number:
Location: Frisbie Memorial Hospital
Address: 11 Whitehall Rd, Rochester, NH 03867
Manufacturer:
Model #:
Serial #:
Contact Name: Mark Beetz
Contact Phone: 603-602-6840
Contact Email: mark.beetz@hcahealthcare.com
Due
Timeline
📞
Case Linked Nov 25, 4:13 PM
Case Number:00546844
Subject:12/2 teams to Natosha on whether a separate WO s/be created
Status:Closed
⏳4.0 business days
📋
▶
2
Work Order Created Dec 2, 10:52 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:1m
👷
▶
2
Status: Assigned Dec 3, 9:41 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kourtney Smith
Technician:Paul Bonang Jr
🗓️
▶
2
Status: Scheduled Dec 3, 10:02 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For:2025-12-11T15:00:00.000+0000
⚠️7.0 business days
🔧
Status: Tech On Site by Paul BonangDec 11, 1:57 PM
From:Scheduled
To:Tech On Site
Duration in Previous:8d 3h
⏱️
▶
2
6x Labor Added Dec 11, 9:00 PM
6x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:Tech On Site
To:Closed
Duration in Previous:7h 4m
⏳3.4 business days
📄
▶
2
Status: Ready to Bill Dec 16, 11:21 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:2m
🧾
Invoice Created Dec 16, 12:00 PM
Invoice Number:SM-249172
Bottlenecks
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)