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WO-01326652 ↗ ServiceMax

City of San Jose Animal Shelter • Preventive Maintenance • PSM

📍 City of San Jose Animal Shelter — 2750 Monterey Road, San Jose CA, 95111

Dec 15, 2025 → Jan 30, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed
Active: 8 biz days
Paused: 22 biz days
🕐 Clock stopped: Completed (Jan 29, 2026)
▶ Clock Running
Status: Created
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸22d
⏸ Clock Paused
Status: Awaiting Parts
Dec 16 → Jan 20, 2026
22 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 20 → Jan 22, 2026
2 business days (counted)
Running total: 3 of ? biz days used
4d
▶ Clock Running
Status: Scheduled
Jan 22 → Jan 28, 2026
4 business days (counted)
Running total: 7 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 28 → Jan 29, 2026
1 business day (counted)
Running total: 8 of ? biz days used
Created: Dec 15, 2025 Completed: Jan 29, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 15 → Dec 15 Created ▶ Running 0 0
Dec 15 → Dec 16 L2 Screening ▶ Running 1 1
Dec 16 → Jan 20 Awaiting Parts ⏸ Paused 22
Jan 20 → Jan 22 Assigned ▶ Running 2 3
Jan 22 → Jan 28 Scheduled ▶ Running 4 7
Jan 28 → Jan 29 Tech On Site ▶ Running 1 8
Dispatch 1.4d
Material Management 23.0d
Coordinators 7.1d
Field Work 2.2d
Billing 2.7d
✗ SLA Missed
Dispatch
1.4 days
Over SLA
Material Management
23.0 days
Over SLA
Coordinators
7.1 days
Over SLA
Field Work
2.2 days
Over SLA
Billing
2.7 days
Over SLA
Created: Dec 15, 2025 Due: Jan 19, 2026 Completed: Jan 30, 2026 (10 days late)
📅
31.4 days Total Age
⏱️
23.0d in Awaiting Parts Longest Stage
🔄
11 transitions Status Changes
⚠️
28.6d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00551385
San Jose Animal Shelter Vaporizer Exchange
Closed
Q-00031593 Vaporizer Exchange Program 7 Midmark 3000 and 1 Patterson vaporizer. Vaporizer Swap out ***Customer to handle Swap Out
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jessica Reyes
Owner
Sherry Reich
Created
Dec 12, 2025
Work Orders from this Case (1)
WO-01326652 (current) Invoiced
Preventive Maintenance • Justin Armas
Created: Dec 15, 2025 • Closed: Jan 30, 2026
Completed with significant delays
Invoiced • 79 days old
🚨
Primary Delay 23.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 28.6 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
1.4d / 1.0d SLA
Awaiting Parts
23.0d / 3.0d SLA
Assigned
2.5d / 0.5d SLA
Scheduled
4.6d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
2.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Ready to Bill
2.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/2/26 DPatton -chatter to Dylan regarding smc and if we Bill To MWI or location?

1-22 Mburris called spoke with Jess she asked for a Friday set for 1-28 3pm when tech is in area

1-20 Mburris email sent to POC looking for 1-21

🔧 Work Performed
Exchanged vaporizers on 8 units
🔍 Technician Findings
8 Vaporizers need to be exchanged
⚠️ Problem Description
Q-00031593 Vaporizer Exchange Program 7 Midmark 3000 and 1 Patterson vaporizer. Vaporizer Swap out ***Customer to handle Swap Out S.O #: 2863172-25060-31975 https://www.ebiotrack.com/inspection.php?iid=31975

Timeline

📞
Case Linked Dec 12, 1:45 PM
Case Number: 00551385
Subject: San Jose Animal Shelter Vaporizer Exchange
Status: Closed
2.0 business days
📋
2 Work Order Created Dec 15, 3:50 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Dec 16, 9:39 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Wendy Argueta
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 17h 48m
🚨 23.0 business days
👷
2 Technician Assigned Jan 20, 3:22 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Awaiting Parts
To: Assigned
Duration in Previous: 35d 5h
🔩
3x Parts Added Jan 20, 4:02 PM
Type: Parts, Expenses
Status: Open
Qty: 1, 7
3.0 business days
🗓️
2 Status: Scheduled Jan 22, 2:08 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2026-01-23T23:00:00.000+0000
📅
Dispatch Scheduled by Michael Burris Jan 23, 9:42 AM
Scheduled For: 2026-01-28T23:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Justin Armas Jan 28, 5:42 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 3h
⏱️
2 5x Labor Added Jan 28, 7:07 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Justin Armas
From: Tech On Site
To: Completed
Duration in Previous: 1h 27m
2.6 business days
🏁
Status: Closed by Justin Armas Jan 30, 10:47 AM
From: Completed
To: Closed
Duration in Previous: 1d 15h
2.0 business days
💵
Status: Billing Review by Diane Patton Feb 2, 1:28 PM
From: Closed
To: Billing Review
Duration in Previous: 3d 2h
📄
Status: Ready to Bill by Diane Patton Feb 2, 1:46 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 17m
3.0 business days
📨
2 Status: Invoice Pending Feb 4, 4:10 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
3.0 business days
🧾
Invoice Created Feb 6, 6:47 PM
Invoice Number: SM-252986

Bottlenecks

L2 Screening
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours
Awaiting Parts
Duration: 23.0 business days (threshold: 3.0 business days)
Exceeded by 20.0 business days
Assigned
Duration: 2.5 business days (threshold: 4.0 business hours)
Exceeded by 2.0 business days
Scheduled
Duration: 4.6 business days (threshold: 2.0 business days)
Exceeded by 2.6 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days

🔗 Related Artifacts

📞
Case 00551385
Closed
📦
Parts Order 00086810
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Justin Armas
Scheduled
Jan 28, 6:00 PM
Created
Dec 15, 3:50 PM
Invoice #
SM-252986

Work Details (8)

Name Type Status Qty Amount Date
WL-03072110 Parts Open 1 $390.00 Jan 20, 4:02 PM
WL-03072111 Parts Open 7 $2,730.00 Jan 20, 4:02 PM
WL-03072112 Expenses Open 1 $36.00 Jan 20, 4:02 PM
WL-03082430 Labor Open 1.5 $0.00 Jan 28, 7:07 PM
WL-03082431 Labor Open 1.5 $0.00 Jan 28, 7:07 PM
WL-03082432 Labor Open 1.5 $0.00 Jan 28, 7:07 PM
WL-03082433 Travel Open 135 $0.00 Jan 28, 7:07 PM
WL-03082434 Travel Open 43 $0.00 Jan 28, 7:07 PM

Details