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WO-01340102 ↗ ServiceMax

Mercy Medical Equipment Company • Inspection • PC

📍 Minneapolis VA — 1 Veterans Dr, Minneapolis MN, 55417

Jan 27, 2026 → Feb 27, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 4, 2026
✓ SLA Met
Active: 6 biz days
🕐 Clock stopped: Tech Off Site (Feb 4, 2026)
▶ Clock Running
Status: Created
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Jan 27 → Feb 4, 2026
6 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 6 of ? biz days used
Created: Jan 27, 2026 Tech Off Site: Feb 4, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jan 27 → Jan 27 Created ▶ Running 0 0
Jan 27 → Jan 27 Assigned ▶ Running 0 0
Jan 27 → Feb 4 Scheduled ▶ Running 6 6
Feb 4 → Feb 4 Tech On Site ▶ Running 0 6
Coordinators 6.9d
Field Work 16.8d
✓ SLA Met
Coordinators
6.9 days
Over SLA
Field Work
16.8 days
Over SLA
Created: Jan 27, 2026 Due: Feb 4, 2026 Completed: Feb 27, 2026 (22 days late)
📅
22.9 days Total Age
⏱️
16.5d in Tech Off Site Longest Stage
🔄
4 transitions Status Changes
⚠️
18.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
16 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Scott E Yelverton — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 3, 2026
Visit 2 Feb 4, 2026
Visit 3 Feb 5, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00526397
Minneapolis VAMC - Burton Light Install for Mercy Medical Equip
Closed
Q-00031886 9 LED Lights with Double Ceiling Mount need to be installed. Removal needed of the old 9 lights. Customer will need to have this scheduled within 30 days. They require a 2 weeks in advance for scheduled. Please call and work with the customer to confirm a scheduled date ASAP. *Lights are being shipped from Burton to the location on 10/3.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Matt Palmieri
Owner
Sherry Reich
Created
Sep 11, 2025
Work Orders from this Case (2)
WO-01306799 Invoiced
Installation • Saul Morales
Created: Sep 30, 2025 • Closed: Oct 23, 2025
WO-01340102 (current) Closed
Inspection • Scott E Yelverton
Created: Jan 27, 2026 • Closed: Feb 27, 2026
Completed with significant delays
Closed • 36 days old
🚨
Primary Delay 16.5 days stuck in "Tech Off Site"
⏱️
Total Delay 18.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
0.5d / 1.0d SLA
Scheduled
6.4d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Tech Off Site
16.5d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Inspected rooms Serial numbers are 2D-112 7056511 2D-113 7055719 2D-114 7056535 2D-118 7056536 2D-119 7055718 2D-120 7056533 2D-124 7056531 2D-125 7056532 I went into rooms to observe drift there are (4) rooms that have a noticeable drift 119, 120, 124, 125. I decided to look at all ceiling structures and all have the same issues in every room. (I could get all structures to move when I grabbed them) The support steel is installed onto a foam fireproof insulation with self tapping screws (they were probably only 1/8" screws) and washers, some of which were just shot into the foam the others were screwed into 18 gauge steel (which is not the proper way to install steel for any light (See Pics). All the laterals were installed with half strut which has a tendency to flex, they should have been installed with at least 1'5/8 unistrut. All 45 degree lateral brackets were only installed with 1 1/2" bolt as well as on the unistrut which overtime can cause them to twist. A couple of rooms the unistut used for the laterals was installed backwards as well as some were not even installed with channel nuts. There were a couple of rooms that went a tiny bit out of level but I can most likely contribute that to use of lights and structure being installed incorrectly.
🔍 Technician Findings
Inspected rooms
⚠️ Problem Description
Complete a full baseline review on TWO primary fixtures Followed by a lighter comparative review of the remaining SEVEN units to confirm whether they are exhibiting the same behavior. QTY = 9 Burton Double Light Fixtures for review and assessment

Timeline

📞
Case Linked Sep 11, 11:33 AM
Case Number: 00526397
Subject: Minneapolis VAMC - Burton Light Install for Mercy Medical Equip
Status: Closed
🚨 92.0 business days
📋
Work Order Created Jan 27, 12:07 PM
Work Order: WO-01340102
Type: Inspection
Priority: PC
👷
3 Technician Assigned Jan 27, 3:54 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by David Carvalho
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 3h 47m, 0m
📅
Dispatch Scheduled by David Carvalho
Scheduled For: 2026-02-04T14:00:00.000+0000
💵
3x Expenses Added Jan 27, 5:21 PM
Type: Expenses
Status: Open
Qty: 1
⚠️ 6.8 business days
🔧
Status: Tech On Site by Scott Yelverton Feb 4, 12:22 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 20h
🚗
Status: Tech Off Site by Scott Yelverton Feb 4, 2:46 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 2h 23m
2.0 business days
⏱️
5x Labor Added Feb 5, 10:16 PM
Type: Labor
Status: Open
Qty: 2, 8, 3, 9
💵
6x Expenses Added Feb 5, 10:24 PM
Type: Expenses
Status: Open
Qty: 1
🚗
2x Travel Added Feb 5, 10:40 PM
Type: Travel
Status: Open
Qty: 51
🚨 15.2 business days
✔️
Status: Completed by David Carvalho Feb 27, 2:26 PM
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 22d 23h, 0m

Bottlenecks

Scheduled
Duration: 6.4 business days (threshold: 2.0 business days)
Exceeded by 4.4 business days
Tech Off Site
Duration: 16.5 business days (threshold: 2.0 business days)
Exceeded by 14.5 business days

🔗 Related Artifacts

📞
Case 00526397
Closed

ℹ️ Work Order Details

Status
Closed
Priority
PC
Type
Inspection
Branch
N/A
Technician
Scott E Yelverton
Scheduled
Feb 4, 9:00 AM
Created
Jan 27, 12:07 PM
Invoice #
N/A

Work Details (16)

Name Type Status Qty Amount Date
WL-03080535 Expenses Open 1 $801.57 Jan 27, 5:21 PM
WL-03080536 Expenses Open 1 $212.09 Jan 27, 5:21 PM
WL-03080537 Expenses Open 1 $0.00 Jan 27, 5:21 PM
WL-03094482 Labor Open 2 $0.00 Feb 5, 10:16 PM
WL-03094479 Labor Open 8 $0.00 Feb 5, 10:16 PM
WL-03094480 Labor Open 2 $0.00 Feb 5, 10:16 PM
WL-03094481 Labor Open 3 $3,975.00 Feb 5, 10:16 PM
WL-03094483 Labor Open 9 $0.00 Feb 5, 10:16 PM
WL-03094495 Expenses Open 1 $0.00 Feb 5, 10:24 PM
WL-03094496 Expenses Open 1 $28.00 Feb 5, 10:24 PM
WL-03094492 Expenses Open 1 $0.00 Feb 5, 10:24 PM
WL-03094493 Expenses Open 1 $0.00 Feb 5, 10:24 PM
WL-03094497 Expenses Open 1 $35.00 Feb 5, 10:24 PM
WL-03094494 Expenses Open 1 $0.00 Feb 5, 10:24 PM
WL-03094527 Travel Open 51 $0.00 Feb 5, 10:40 PM
WL-03094526 Travel Open 51 $0.00 Feb 5, 10:40 PM

Details