Detailed work order timeline, KPIs, and analysis
FERNO • Repair • P3
📍 KENTUCKY ORGAN DONOR AFFIL — 10301 Linn Station Road, Louisville KY, 40223
Jan 12, 2026 → Feb 5, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jan 12 → Jan 12 | Created | ▶ Running | 0 | 0 / 3 |
| Jan 12 → Jan 12 | Ready for Scheduling | ▶ Running | 0 | 0 / 3 |
| Jan 12 → Jan 15 | Assigned | ▶ Running | 3 | 3 / 3 |
| Jan 15 → Jan 16 | Awaiting Parts - Customer | ⏸ Paused | 1 | — |
| Jan 16 → Jan 19 | Assigned | ▶ Running | 0 | 3 / 3 |
| Jan 19 → Jan 19 | Entered | ▶ Running | 0 | 3 / 3 |
| Jan 19 → Feb 2 | On Hold | ▶ Running | 10 | 13 / 3 |
| Feb 2 → Feb 2 | Ready for Scheduling | ▶ Running | 0 | 13 / 3 |
| Feb 2 → Feb 2 | Assigned | ▶ Running | 0 | 13 / 3 |
| Feb 2 → Feb 6 | Scheduled | ▶ Running | 4 | 17 / 3 |
2/22/26 RBerry-Updated due date based on parts notification on 2/2/26. Removed delay code.
2/2/26 NatoshaB - re: parts, Julie/Ferno confirmed: Yes, the other wheel was delivered to Scott Roberts on Friday. I removed esc to AM and updated WO status to RFS. ASC to confirm w/FSE if needed.
2/2/26 NatoshaB - updated POC info from attachment info to existing POC info this claim was created from (see case 00556910). Contact is Robert Winter. Also emailed Ferno for parts tracking.
1/19/2026 CRamen returning to dispatch, placing On Hold and escalating to AM
1/16/2026 Sramen -Received email from FSE with packing list. Updated status so this can be scheduled. Due date already updated.
1/15/2026 Sramen - received teams message stating Ferno has not shipped parts yet. Updated status and pushed out the due date a week.
1/15/2026 Sramen - teams message to L1 to check on parts for this Ferno WO.
1/13/2025 CRamen left a vm for Mark to return call to schedule for Thursday 1/15/2026.
1/12/2025 CRamen left a vm for Mark to return call to schedule for Thursday 1/15/2026
1/12/26 SReich - First call went through the operator, they transferred me to someone else, sounded like she was not familiar with his name. Call was disconnected. Second call, chose option to dial by name, option 3, then 2, typed in 627 for Mark and left a vm.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03093362 | Parts | Open | 1 | $0.00 | Feb 5, 2:14 PM |
| WL-03093363 | Parts | Open | 3 | $0.00 | Feb 5, 2:14 PM |
| WL-03093364 | Labor | Open | 2 | $0.00 | Feb 5, 2:14 PM |
| WL-03093365 | Labor | Open | 0.083333333333333 | $32.50 | Feb 5, 2:14 PM |
| WL-03093367 | Travel | Open | 121 | $211.75 | Feb 5, 2:14 PM |
| WL-03094157 | Labor | Open | 5.1666666666667 | $682.50 | Feb 5, 7:16 PM |