Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01326668 ↗ ServiceMax

ASSIST AMBULANCE • Repair • P7

📍 ASSIST AMBULANCE - Bronx — 211 E 141 St, Bronx NY, 10451

Dec 15, 2025 → Dec 23, 2025

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Dec 24, 2025
✓ SLA Met (1 biz days early)
Active: 4 biz days
Paused: 2 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Dec 23, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
⏸2d
⏸ Clock Paused
Status: Awaiting Parts
Dec 16 → Dec 18, 2025
2 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Dec 18 → Dec 18, 2025
0 business days (counted)
Running total: 1 of 7 biz days used
2d
▶ Clock Running
Status: Assigned
Dec 18 → Dec 22, 2025
2 business days (counted)
Running total: 3 of 7 biz days used
1d
▶ Clock Running
Status: Scheduled
Dec 22 → Dec 23, 2025
1 business day (counted)
Running total: 4 of 7 biz days used
Created: Dec 15, 2025 Completed: Dec 23, 2025
Business Days Used 4 / 7
0 7d budget
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 15 → Dec 15 Created ▶ Running 0 0 / 7
Dec 15 → Dec 16 L2 Screening ▶ Running 1 1 / 7
Dec 16 → Dec 18 Awaiting Parts ⏸ Paused 2 —
Dec 18 → Dec 18 Ready for Scheduling ▶ Running 0 1 / 7
Dec 18 → Dec 22 Assigned ▶ Running 2 3 / 7
Dec 22 → Dec 23 Scheduled ▶ Running 1 4 / 7
Dispatch 0.3d
Material Management 3.0d
Coordinators 4.3d
Field Work 0.0d
Billing 0.0d
✓ SLA Met
Dispatch
0.3 days
Material Management
3.0 days
Coordinators
4.3 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Dec 15, 2025 Due: Dec 24, 2025 Completed: Dec 23, 2025 (1 days early)
📅
6.2 days Total Age
⏱️
3.2d in Closed Longest Stage
🔄
9 transitions Status Changes
⚠️
4.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00551225
L2 review - EMS
Closed
Q-00031611 Bronx Base for service of 2 stretchers and a EZ Glide Chair by Freno that need to be repaired. One Yellow Stryker Serial # 011039259 Needs a rivet in the front of the stretcher see attached pictures. Part needed 1 rivet, 0025–133-000 The Second stretcher is a Blue Ferno Proflex Serial # 18N-388259. The foot end height adjustment bar is not working it appears to be missing a bolt from the attachment see attached pictures. Parts needed 1 handle arm, 2390764 1 screw, 3903872 1 clevis pin, 2210272 4 retaining rings, 2210270 Tech will only use parts needed. The Ez Glide Chair has a broken lower handle, Serial # PWT001559 see attached pictures Part needed 1 ext. handle, 0905837
Priority
Standard
Origin
Email
Reason
New Case
Contact
Amber Bishun
Owner
Jessica Sells
Created
Dec 12, 2025
Work Orders from this Case (3)
WO-01326668 (current) Invoiced
Repair • Darrell Hope
Created: Dec 15, 2025 • Closed: Dec 23, 2025
WO-01326673 Invoiced
Repair • Darrell Hope
Created: Dec 15, 2025 • Closed: Dec 23, 2025
WO-01326674 Invoiced
Repair • Darrell Hope
Created: Dec 15, 2025 • Closed: Feb 10, 2026
Completed with minor delays
Invoiced • 79 days old
🚨
Primary Delay 3.2 days stuck in "Closed"
⏱️
Total Delay 4.1 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
3.0d / 3.0d SLA
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
2.4d / 0.5d SLA
Scheduled
1.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
12/22 KSmith -- Scheduled for tomorrow with Amber. 8-10am

12/22 KSmith -- Left VM and sent email to schedule for tomorrow

🔧 Work Performed
12/23, dhope, inspected, cleaned and serviced cot, replaced rivet on pull handle bracket,,
🔍 Technician Findings
12/23, dhope, found cot in need of cleaning and servicing, missing hardware,.......
⚠️ Problem Description
Q-00031611 One Yellow Stryker Serial # 011039259 Needs a rivet in the front of the stretcher see attached pictures. Part needed 1 rivet, 0025–133-000 https://www.ebiotrack.com/workorder.php?wo=70389
📄 Description
Stryker 6082 MX-Pro R3 Manual Cot

Timeline

📞
Case Linked Dec 12, 3:39 AM
Case Number: 00551225
Subject: L2 review - EMS
Status: Closed
⏳ 2.0 business days
📋
▶
2 Work Order Created Dec 15, 5:02 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 4m
📦
▶
2 Parts Requested Dec 15, 7:31 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 24m
⏳ 3.6 business days
📅
Status: Ready for Scheduling by John Rolston Dec 18, 3:17 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 2d 19h
👷
▶
2 Technician Assigned Dec 18, 3:47 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 30m
💵
3x Expenses Added Dec 19, 10:36 AM
Type: Expenses, Parts
Status: Open
Qty: 1
⏳ 2.0 business days
🗓️
▶
2 Status: Scheduled Dec 22, 12:16 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-23T14:00:00.000+0000
⏳ 2.0 business days
✔️
Status: Completed by Darrell Hope Dec 23, 5:05 PM
From: Scheduled
To: Completed
Duration in Previous: 1d 4h
⏱️
▶
2 3x Labor Added Dec 23, 5:13 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Darrell Hope
From: Completed
To: Closed
Duration in Previous: 10m
⏳ 3.8 business days
🚗
▶
2 Travel Added Dec 29, 11:21 AM
Travel Added → Status: Ready to Bill
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 5d 18h, 0m
💰
Status: Invoiced by Diane Patton Dec 29, 11:26 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⏳ 4.0 business days
🧾
Invoice Created Jan 3, 10:37 AM
Invoice Number: SM-250052

Bottlenecks

Assigned
Duration: 2.4 business days (threshold: 4.0 business hours)
Exceeded by 1.9 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00551225
Closed
📦
Parts Order 00086782
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
MedPro
Technician
Darrell Hope
Scheduled
Dec 23, 9:00 AM
Created
Dec 15, 5:02 PM
Invoice #
SM-250052

Work Details (7)

Name Type Status Qty Amount Date
WL-03043237 Expenses Open 1 $15.44 Dec 19, 10:36 AM
WL-03043238 Parts Open 1 $2.03 Dec 19, 10:37 AM
WL-03043239 Expenses Open 1 $0.00 Dec 19, 10:37 AM
WL-03046618 Labor Open 1 $130.00 Dec 23, 5:13 PM
WL-03046619 Labor Open 1.2333333333333 $162.50 Dec 23, 5:13 PM
WL-03046620 Travel Open 15 $21.70 Dec 23, 5:13 PM
WL-03048841 Travel Open 16 $0.00 Dec 29, 11:21 AM

Details