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WO-01328224 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Glenville, OH — 10553 St Clair Ave, Cleveland OH, 44108

Dec 29, 2025 → Jan 6, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Jan 2, 2026
✗ SLA Missed (3 biz days late)
Active: 6 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Jan 7, 2026)
SLA Target
▶ Clock Running
Status: Created
Dec 29 → Dec 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 29 → Dec 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Dec 29 → Dec 29, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Dec 29 → Jan 6, 2026
5 business days (counted)
Running total: 5 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Jan 6 → Jan 7, 2026
1 business day (counted)
Running total: 6 of 3 biz days used
Created: Dec 29, 2025 Completed: Jan 7, 2026
Business Days Used 6 / 3
0 3d budget +3d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 29 → Dec 29 Created ▶ Running 0 0 / 3
Dec 29 → Dec 29 Ready for Scheduling ▶ Running 0 0 / 3
Dec 29 → Dec 29 Assigned ▶ Running 0 0 / 3
Dec 29 → Jan 6 Scheduled ▶ Running 5 5 / 3
Jan 6 → Jan 7 Tech On Site ▶ Running 1 6 / 3
Dispatch 0.0d
Coordinators 5.9d
Field Work 1.1d
Billing 18.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
5.9 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
18.8 days
Over SLA
Created: Dec 29, 2025 Due: Jan 2, 2026 Completed: Jan 7, 2026 (4 days late)
📅
6.4 days Total Age
⏱️
17.5d in Ready to Bill Longest Stage
🔄
8 transitions Status Changes
⚠️
20.0d 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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Originating Case

Open in Salesforce →
🎫
Case #00554628
L2 review
Closed
Troubleshoot: autoclave, leaking at the bottom, when they tried to clean, error was displayed pressure is off, so they unplugged the equipment
Priority
High
Origin
Phone
Reason
New Case
Contact
La'Toiya Johnson
Owner
Virtual Tech
Created
Dec 29, 2025
Work Orders from this Case (1)
WO-01328224 (current) Invoiced
Virtual Tech - Field Repair • Jordan Moceri
Created: Dec 29, 2025 • Closed: Jan 6, 2026
Completed with significant delays
Invoiced • 65 days old
🚨
Primary Delay 17.5 days stuck in "Ready to Bill"
⏱️
Total Delay 20.0 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
0.3d / 1.0d SLA
Assigned
0.3d / 0.5d SLA
Scheduled
5.3d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
17.5d / 1.0d SLA
Invoice Pending
1.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/31/2025 CRamen re-scheduled due to Lake Effect snow storm in Cleveland area


12/29/25 RBerry- Received confirmation from LaToiya Johnson to schedule for 12/31/25 with arrival time between 12-2PM. See logged email. LaToiya states she will be the onsite contact that day.



12/29/25 RBerry- Emailed LaToiya Johnson to schedule for 12/31/25 with arrival time between 12-2PM. Waiting for confirmation. See logged email.


12/29/25 RBerry- Called site to schedule. Customer service could not reach the office and suggested emailing to schedule. Could not log call in RC. Logged call manually.

🔧 Work Performed
checked unit and found seal was not set properly. Removed seal and reset it. Ran through a cycle and unit no longer leaks
🔍 Technician Findings
seal not set properly
⚠️ Problem Description
Troubleshoot: autoclave, leaking at the bottom, when they tried to clean, error was displayed pressure is off, so they unplugged the equipment https://www.ebiotrack.com/workorder.php?wo=70581

Timeline

📞
Case Linked Dec 29, 11:33 AM
Case Number: 00554628
Subject: L2 review
Status: Closed
📋
2 Work Order Created Dec 29, 11:45 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 29, 2:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 47m
🗓️
2 Status: Scheduled Dec 29, 4:34 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-12-31T17:30:00.000+0000
2.9 business days
📅
Dispatch Scheduled by Charles Ramen Dec 31, 10:20 AM
Scheduled For: 2026-01-01T17:30:00.000+0000
📅
Dispatch Scheduled by Charles Ramen Dec 31, 10:33 AM
Scheduled For: 2026-01-06T17:30:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Jordan Moceri Jan 6, 1:26 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 20h
⏱️
2 5x Labor Added Jan 6, 10:37 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Jordan Moceri
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9h 11m, 0m
📄
Status: Ready to Bill by Diane Patton Jan 7, 2:55 PM
From: Closed
To: Ready to Bill
Duration in Previous: 16h 17m
🚨 18.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 2, 4:51 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 26d 1h
🧾
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

Scheduled
Duration: 5.3 business days (threshold: 2.0 business days)
Exceeded by 3.3 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.2 business hours
Ready to Bill
Duration: 17.5 business days (threshold: 1.0 business days)
Exceeded by 16.5 business days

🔗 Related Artifacts

📞
Case 00554628
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Jordan Moceri
Scheduled
Jan 6, 12:30 PM
Created
Dec 29, 11:45 AM
Invoice #
SM-252835

Work Details (5)

Name Type Status Qty Amount Date
WL-03055748 Labor Open 0.41666666666667 $245.14 Jan 6, 10:37 PM
WL-03055749 Labor Open 1.25 $153.21 Jan 6, 10:37 PM
WL-03055750 Labor Open 3.5 $0.00 Jan 6, 10:37 PM
WL-03055751 Travel Open 10 - Jan 6, 10:37 PM
WL-03055752 Travel Open 187 - Jan 6, 10:37 PM

Details