Detailed work order timeline, KPIs, and analysis
MORRIS COUNTY OFFICE OF EMERGENCY MANAGEMENT • Repair • P7
📍 Morris County Office Emergency Management — 500 West Hanover Avenue, Morristown NJ, 07960
Dec 12, 2025 → Feb 9, 2026
| 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 15 | Ready for Scheduling | ▶ Running | 1 | 1 / 7 |
| Dec 15 → Dec 15 | Assigned | ▶ Running | 0 | 1 / 7 |
| Dec 15 → Dec 15 | Entered | ▶ Running | 0 | 1 / 7 |
| Dec 15 → Dec 16 | L2 Screening | ▶ Running | 1 | 2 / 7 |
| Dec 16 → Dec 18 | Awaiting Parts | ⏸ Paused | 2 | — |
| Dec 18 → Dec 18 | Ready for Scheduling | ▶ Running | 0 | 2 / 7 |
| Dec 18 → Dec 29 | Assigned | ▶ Running | 6 | 8 / 7 |
| Dec 29 → Dec 31 | Scheduled | ▶ Running | 2 | 10 / 7 |
| Dec 31 → Dec 31 | Completed | ▶ Running | 0 | 10 / 7 |
| Dec 31 → Feb 9 | Incomplete | ▶ Running | 26 | 36 / 7 |
| Feb 9 → Feb 9 | Reschedule | ▶ Running | 0 | 36 / 7 |
2/10/26 SReich - Created case 00567201 for follow up.
2/9/26 RBerry- Updated due date. Per KWeiss, quote has expired. Tech can close WO.
2/9 KSmith -- Chatter to FSE that WO can be closed. Quote expired
2/9 KWeiss, Reply chatter letting Kourtney know w/o can be completed and closed.
2/9 KSmith -- Chatter to Keith to see if WO can be closed out. Quote is expired
1/12 KSmith -- Quote sent to customer. Valid until 2/7
1/7 KWeiss, Created case and sent to sales for quoting.
12/29 KSmith -- Scheduled for tomorrow with Nicholas. 9-11am on WO-01326356 (Final parts arriving today)
12/22 KSmith -- Awaiting parts for WO-01326359
12/19/25 RBerry- Spoke with Nicholas Vazquez, states he wants all repairs completed the same day. Requested that we update him 1x a week via email on WO-01326359. See logged call on WO-01326351
12/19/25 RBerry- Parts are shipping out today.
12/15 KSmith -- Parts listed as being needed but no PO entered
Notes: Chair needs patient brake Kits 1ea 090-5841 (Right), 090-5843 (Left) Patient right telescoping handle lock spring 268-9953 Track piston 231-0139
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03043269 | Parts | Open | 1 | $142.00 | Dec 19, 10:47 AM |
| WL-03043270 | Parts | Open | 1 | $145.00 | Dec 19, 10:47 AM |
| WL-03043272 | Parts | Open | 1 | $59.00 | Dec 19, 10:47 AM |
| WL-03043273 | Expenses | Open | 1 | $13.95 | Dec 19, 10:47 AM |
| WL-03043274 | Expenses | Open | 1 | $13.95 | Dec 19, 10:47 AM |
| WL-03050442 | Labor | Open | 1.5 | $195.00 | Dec 30, 8:25 PM |