Detailed work order timeline, KPIs, and analysis
TOWNSHIP OF MIDDLETOWN EMS • Repair • P7
📍 Port Monmouth FAS — 194 Wilson Ave., Port Monmouth NJ, 07758
Dec 11, 2025 → Present
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Dec 11 → Dec 11 | Created | ▶ Running | 0 | 0 / 7 |
| Dec 11 → Dec 11 | L2 Screening | ▶ Running | 0 | 0 / 7 |
| Dec 11 → Feb 9 | Awaiting Parts | ⏸ Paused | 39 | — |
| Feb 9 → Feb 9 | Ready for Scheduling | ▶ Running | 0 | 0 / 7 |
| Feb 9 → Feb 9 | Entered | ▶ Running | 0 | 0 / 7 |
| Feb 9 → Feb 10 | L2 Screening | ▶ Running | 1 | 1 / 7 |
| Feb 10 → Feb 16 | Logistics | ▶ Running | 3 | 4 / 7 |
| Feb 16 → Feb 17 | Ready for Scheduling | ▶ Running | 1 | 5 / 7 |
| Feb 17 → Feb 19 | Assigned | ▶ Running | 2 | 7 / 7 |
| Feb 19 → Feb 24 | Scheduled | ▶ Running | 3 | 10 / 7 |
| Feb 24 → Feb 24 | Reschedule | ▶ Running | 0 | 10 / 7 |
| Feb 24 → Feb 27 | Scheduled | ▶ Running | 3 | 13 / 7 |
| Feb 27 → Feb 27 | Incomplete | ▶ Running | 0 | 13 / 7 |
| Feb 27 → Feb 27 | Awaiting Parts | ⏸ Paused | 0 | — |
| Feb 27 → Feb 27 | Ready for Scheduling | ▶ Running | 0 | 13 / 7 |
| Feb 27 → Mar 5 | Reschedule | ▶ Running | 4 | 17 / 7 |
3/4 KSmith -- Sent email to schedule for tomorrow
3/3 KSmith -- Parts are delayed with no updated delivery date. Will schedule once delivery date updates
3/2 KSmith -- Parts are delayed with no updated delivery date. Will schedule once delivery date updates
2/28/26 RBerry- Updated due date based on parts. Removed delay code.
2/26 KWeiss, Per tech, and pic attached to w/o, 1 belt of the set, was defective, did not have the center groove, on the inside of the belt, cut all the way around, and belt kept coming off the roller. Created an RMA for tech to return belts and ordered a new set of belts.
2/24 KSmith -- Rescheduled for 2/26 with Craig. 1-3pm
2/24 KSmith -- FSE is still snowed in. Sent email to Craig to reschedule for Thursday
2/19 KSmith -- Scheduled for 2/24 with Craig. 1-3pm
2/19 KSmith -- Sent email to schedule for 2/24
2/18/26 RBerry- Updated due date based on parts.
2/18 KSmith -- Sent email to schedule for 2/24
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03108348 | Parts | Open | 1 | $210.00 | Feb 17, 9:19 AM |
| WL-03108349 | Parts | Open | 1 | $59.00 | Feb 17, 9:19 AM |
| WL-03108350 | Parts | Open | 1 | $890.00 | Feb 17, 9:19 AM |
| WL-03108351 | Expenses | Open | 1 | $23.41 | Feb 17, 9:19 AM |
| WL-03122122 | Labor | Open | 1.25 | $162.50 | Feb 26, 7:23 PM |
| WL-03122123 | Labor | Open | 2.5 | $325.00 | Feb 26, 7:23 PM |
| WL-03122124 | Labor | Open | 2.5 | $325.00 | Feb 26, 7:23 PM |
| WL-03122125 | Travel | Open | 53 | $0.00 | Feb 26, 7:23 PM |
| WL-03122126 | Travel | Open | 3 | $83.22 | Feb 26, 7:23 PM |
| WL-03122127 | Travel | Open | 58 | $0.00 | Feb 26, 7:23 PM |
| WL-03122128 | Expenses | Open | 1 | $0.00 | Feb 26, 7:23 PM |