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WO-01325206 ↗ ServiceMax

FAYETTE COUNTY EMS • Repair • P7

📍 Fayette County EMS — 115 East Temple St, Washington Ch OH, 43160

Dec 12, 2025 → Dec 30, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Dec 23, 2025
✗ SLA Missed
Active: 6 biz days
Paused: 5 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Dec 30, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
⏸5d
⏸ Clock Paused
Status: Awaiting Parts
Dec 12 → Dec 19, 2025
5 business days (not counted)
1d
▶ Clock Running
Status: Ready for Scheduling
Dec 19 → Dec 22, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
▶ Clock Running
Status: Assigned
Dec 22 → Dec 23, 2025
1 business day (counted)
Running total: 2 of 7 biz days used
4d
▶ Clock Running
Status: Scheduled
Dec 23 → Dec 30, 2025
4 business days (counted)
Running total: 6 of 7 biz days used
Created: Dec 12, 2025 Completed: Dec 30, 2025
Business Days Used 6 / 7
0 7d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 12 Created ▶ Running 0 0 / 7
Dec 12 → Dec 12 L2 Screening ▶ Running 0 0 / 7
Dec 12 → Dec 19 Awaiting Parts ⏸ Paused 5
Dec 19 → Dec 22 Ready for Scheduling ▶ Running 1 1 / 7
Dec 22 → Dec 23 Assigned ▶ Running 1 2 / 7
Dec 23 → Dec 30 Scheduled ▶ Running 4 6 / 7
Dispatch 0.3d
Material Management 5.9d
Coordinators 8.3d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Material Management
5.9 days
Over SLA
Coordinators
8.3 days
Over SLA
Billing
0.0 days
Created: Dec 12, 2025 Due: Jan 2, 2026 Completed: Dec 30, 2025 (3 days early)
📅
12.0 days Total Age
⏱️
5.9d in Awaiting Parts Longest Stage
🔄
8 transitions Status Changes
⚠️
7.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00551053
L2 review
Closed
Q-00031569 Follow-up to WO-01323981 152-5829 RH upper brace x1 152-5827 RH lower brace x1 365-3798 bolt x1 380-2129 washer x1 330-2610 x1 labor x 2hours
Priority
High
Origin
Created From WO
Reason
New Case
Contact
Rodney List
Owner
Jessica Sells
Created
Dec 11, 2025
Work Orders from this Case (1)
WO-01325206 (current) Invoiced
Repair • Brandon Green
Created: Dec 12, 2025 • Closed: Dec 30, 2025
Completed with minor delays
Invoiced • 82 days old
🚨
Primary Delay 5.9 days stuck in "Awaiting Parts"
⏱️
Total Delay 7.8 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
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
5.9d / 3.0d SLA
Ready for Scheduling
1.5d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
4.7d / 2.0d SLA
Closed
1.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/23/25 RBerry- Spoke with Rodney List, scheduled for 12/30/25 with arrival time between 11AM-1PM. Technician will need to Ring back door bell by truck bays


12/23/25 RBerry- LM with Rodney List to discuss scheduling. Looking at scheduling for 12/30/25. Arrival time between 11AM-1PM. 


12/22/25 RBerry- Parts should ship today. Waiting for tracking information to schedule.


12/19/2025 CRamen left a vm that parts are on order and shipping to tech Brandon Green and as soon as he gets those parts we will call to schedule. Script error...messages SRamen

🔧 Work Performed
repair completed with parts listed as below Pt R upper brace x1, screw x1, nut x1, washer x1 tested unit unit working as intended and placed back into service
🔍 Technician Findings
Pt R upper brace worn x1
⚠️ Problem Description
Q-00031569 Follow-up to WO-01323981 1525829 RH upper brace x1 1525827 RH lower brace x1 3653798 bolt x1 3802129 washer x1 3302610 x1 labor x 2hours
📄 Description
Ferno Model 28-Z Chair Cot

Timeline

📞
Case Linked Dec 11, 2:34 PM
Case Number: 00551053
Subject: L2 review
Status: Closed
📋
2 Work Order Created Dec 12, 9:22 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Dec 12, 11:50 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 27m
⚠️ 6.0 business days
📅
Status: Ready for Scheduling by Sean Weaver Dec 19, 2:37 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 7d 2h
2.0 business days
👷
2 Technician Assigned Dec 22, 9:44 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 19h
🔩
2 5x Parts Added Dec 22, 11:43 AM
5x Parts Added → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
2.0 business days
🗓️
2 Status: Scheduled Dec 23, 1:19 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-12-30T16:45:00.000+0000
⚠️ 5.0 business days
⏱️
2 5x Labor Added Dec 30, 5:44 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Brandon Green
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 7d 4h, 0m
📄
2 Status: Ready to Bill Dec 31, 4:50 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.9 business days
🧾
Invoice Created Jan 5, 8:17 AM
Invoice Number: SM-250282

Bottlenecks

Awaiting Parts
Duration: 5.9 business days (threshold: 3.0 business days)
Exceeded by 2.9 business days
Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 4.7 business days (threshold: 2.0 business days)
Exceeded by 2.7 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business hours

🔗 Related Artifacts

📞
Case 00551053
Closed
📦
Parts Order 00086695
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Brandon Green
Scheduled
Dec 30, 11:45 AM
Created
Dec 12, 9:22 AM
Invoice #
SM-250282

Work Details (11)

Name Type Status Qty Amount Date
WL-03045091 Parts Open 1 $171.00 Dec 22, 11:43 AM
WL-03045093 Parts Open 1 $0.00 Dec 22, 11:43 AM
WL-03045094 Parts Open 1 $2.00 Dec 22, 11:43 AM
WL-03045095 Parts Open 1 $1.00 Dec 22, 11:43 AM
WL-03045096 Expenses Open 1 $0.00 Dec 22, 11:43 AM
WL-03045099 Expenses Open 1 $0.00 Dec 22, 11:46 AM
WL-03050255 Labor Open 4 $0.00 Dec 30, 5:44 PM
WL-03050256 Labor Open 0.75 $0.00 Dec 30, 5:44 PM
WL-03050257 Labor Open 4 $0.00 Dec 30, 5:44 PM
WL-03050258 Travel Open 220 $0.00 Dec 30, 5:44 PM
WL-03050259 Travel Open 220 $0.00 Dec 30, 5:44 PM

Details