Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328015 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - North Side — 1950 Ephriham Avenue, Fort Worth TX, 76164

Dec 24, 2025 → Jan 7, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Dec 30, 2025
✗ SLA Missed (5 biz days late)
Active: 8 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Jan 7, 2026)
SLA Target
▶ Clock Running
Status: Created
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 24 → Dec 24, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
2d
▶ Clock Running
Status: Assigned
Dec 24 → Dec 29, 2025
2 business days (counted)
Running total: 2 of 3 biz days used
6d
▶ Clock Running
Status: Scheduled
Dec 29 → Jan 7, 2026
6 business days (counted)
Running total: 8 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 8 of 3 biz days used
Created: Dec 24, 2025 Completed: Jan 7, 2026
Business Days Used 8 / 3
0 3d budget +5d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 24 → Dec 24 Created ▶ Running 0 0 / 3
Dec 24 → Dec 24 Ready for Scheduling ▶ Running 0 0 / 3
Dec 24 → Dec 29 Assigned ▶ Running 2 2 / 3
Dec 29 → Jan 7 Scheduled ▶ Running 6 8 / 3
Jan 7 → Jan 7 Tech On Site ▶ Running 0 8 / 3
Dispatch 0.0d
Coordinators 10.1d
Field Work 0.5d
Billing 18.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
10.1 days
Over SLA
Field Work
0.5 days
Billing
18.3 days
Over SLA
Created: Dec 24, 2025 Due: Dec 30, 2025 Completed: Jan 7, 2026 (7 days late)
📅
9.0 days Total Age
⏱️
17.0d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
23.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 70 days old
🚨
Primary Delay 17.0 days stuck in "Ready to Bill"
⏱️
Total Delay 23.6 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
Ready for Scheduling
0.2d / 1.0d SLA
Assigned
2.9d / 0.5d SLA
Scheduled
7.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
17.0d / 1.0d SLA
Invoice Pending
1.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/29 KKelch scheduled per logged email from Teresi

12/29 KKelch called Teresi to schedule for 1/7 between 3:30 and 4:30 pm. Left VM, sent email. 

🔧 Work Performed
Installed new refrigerator per work order instructions. Verified temperature is within 1 degree of the Dickson fridge temp monitoring system. Unit function tested and passed. Unit released to service.
🔍 Technician Findings
1/7/2026 Zachary Stieben arrived on site. Found new refrigerator asset# 13353481 be installed.
⚠️ Problem Description
Install Lab Fridge and add to EBT inventory. Perform Temp verification. Oak Street Work Order #101505 https://www.ebiotrack.com/workorder.php?wo=70564

Timeline

📞
Case Linked Oct 9, 3:18 PM
Case Number: 00534397
Subject: Oak Street Health - 24 Hour - 101505: New Work Order Assigned
Status: Closed
🚨 51.0 business days
📋
2 Work Order Created Dec 24, 10:17 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Dec 24, 11:46 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 27m
3.0 business days
🗓️
2 Status: Scheduled Dec 29, 9:57 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-01-07T21:30:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Zachary Stieben Jan 7, 1:58 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 4h
✔️
Status: Completed by Zachary Stieben Jan 7, 3:00 PM
From: Tech On Site
To: Completed
Duration in Previous: 1h 2m
🚗
3 2x Travel Added Jan 7, 5:39 PM
2x Travel Added → 3x Labor Added → Status: Closed
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 1, 1.5
🏁
Status: Closed by Zachary Stieben
From: Completed
To: Closed
Duration in Previous: 2h 43m
📄
Status: Ready to Bill by Diane Patton Jan 8, 9:41 AM
From: Closed
To: Ready to Bill
Duration in Previous: 15h 58m
🚨 17.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 2, 4:51 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 25d 7h
🧾
2 Invoice Created Feb 3, 2:23 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 21h 32m

Bottlenecks

Assigned
Duration: 2.9 business days (threshold: 4.0 business hours)
Exceeded by 2.4 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.3 business hours
Ready to Bill
Duration: 17.0 business days (threshold: 1.0 business days)
Exceeded by 16.0 business days

🔗 Related Artifacts

📞
Case 00534397
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Zachary Stieben
Scheduled
Jan 7, 4:30 PM
Created
Dec 24, 10:17 AM
Invoice #
SM-252835

Work Details (5)

Name Type Status Qty Amount Date
WL-03056692 Travel Open 30 $0.00 Jan 7, 5:39 PM
WL-03056693 Travel Open 66 $0.00 Jan 7, 5:39 PM
WL-03056695 Labor Open 1 $122.57 Jan 7, 5:41 PM
WL-03056696 Labor Open 1 $122.57 Jan 7, 5:41 PM
WL-03056697 Labor Open 1.5 $0.00 Jan 7, 5:41 PM

Details