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← WO Overview

WO-01352395 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Hope Crossing Animal Hospital — 58 E Cotton Rd, Pittsboro NC, 27312

Feb 17, 2026 → Feb 17, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Feb 23, 2026
✓ SLA Met (4 biz days early)
Active: 0 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Feb 17, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: Assigned
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: Tech On Site
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
Created: Feb 17, 2026 Completed: Feb 17, 2026
Business Days Used 0 / 4
0 4d budget
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Feb 17 → Feb 17 Created ▶ Running 0 0 / 4
Feb 17 → Feb 17 Ready for Scheduling ▶ Running 0 0 / 4
Feb 17 → Feb 17 Assigned ▶ Running 0 0 / 4
Feb 17 → Feb 17 Scheduled ▶ Running 0 0 / 4
Feb 17 → Feb 17 Tech On Site ▶ Running 0 0 / 4
Dispatch 0.0d
Coordinators 0.3d
Field Work 0.2d
Billing 1.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.3 days
Field Work
0.2 days
Billing
1.0 days
Over SLA
Created: Feb 17, 2026 Due: Feb 23, 2026 Completed: Feb 17, 2026 (6 days early)
📅
0.5 days Total Age
⏱️
3.1d in Closed Longest Stage
🔄
7 transitions Status Changes
⚠️
2.1d 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 #00569192
Repair
Closed
Zone 1 NWD scaler is leaking and weak ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 4. Thank you!
Priority
Standard
Origin
Web
Reason
New Case
Contact
Anna Ray
Owner
Sherry Reich
Created
Feb 17, 2026
Work Orders from this Case (1)
WO-01352395 (current) Invoiced
Repair • Christopher Morning
Created: Feb 17, 2026 • Closed: Feb 17, 2026
Completed with minor delays
Invoiced • 15 days old
🚨
Primary Delay 3.1 days stuck in "Closed"
⏱️
Total Delay 2.1 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
Assigned
0.2d / 0.5d SLA
Scheduled
0.1d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
3.1d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/17 MOwens Called and spoke back to Anna Ray. Scheduled the visit for 2/17between 4-5pm.

2/17 MOwens Called to speak to Anna Ray. Left a vm for her to call back to schedule the repair visit.

2/17/26 SReich - Spoke to Anna, gave her the WO # and told her someone would be reaching out to schedule.  

🔧 Work Performed
2-17-26 CTM - Perform repair on VetPro 1000 with leak issues and pressure issues by checking connections on unit scaler . Found a couple of tubes that were cracked and cut and placed back on . Notified POC Anna Ray of findings.
🔍 Technician Findings
2-17-26 CTM - Perform repair on VetPro 1000 with leak issues and pressure issues by checking connections on unit scaler . Notify POC Anna Ray of findings.
⚠️ Problem Description
Zone 1 NWD scaler is leaking and weak ADDITIONAL NOTES If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 4. Thank you!
📄 Description
Midmark VetPro 1000 (Series) Mobile Delivery System (8000-001, 8000-002, 8000-003, 8000-004, 8000-005, 8000-006,8000-006S, 8000-007, 8000-007S, 8000-008, 8000-008S)

Timeline

📞
Case Linked Feb 17, 11:31 AM
Case Number: 00569192
Subject: Repair
Status: Closed
📋
Work Order Created Feb 17, 2:12 PM
Work Order: WO-01352395
Type: Repair
Priority: P4
📅
2 Status: Ready for Scheduling Feb 17, 2:17 PM
Status: Ready for Scheduling → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: Christopher Morning
🗓️
2 Status: Scheduled Feb 17, 3:51 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-19T20:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Feb 17, 4:00 PM
Scheduled For: 2026-02-17T21:00:00.000+0000
🔧
Status: Tech On Site by Christopher Morning Feb 17, 4:38 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 47m
⏱️
3x Labor Added Feb 17, 4:53 PM
Type: Labor, Travel
Status: Open
Qty: 0.25, 0.5, 7.5
✔️
Status: Completed by Christopher Morning Feb 17, 4:59 PM
From: Tech On Site
To: Completed
Duration in Previous: 21m
⏱️
2 2x Labor Added Feb 17, 6:34 PM
2x Labor Added → Status: Closed
🏁
Status: Closed by Christopher Morning
From: Completed
To: Closed
Duration in Previous: 1h 35m
3.7 business days
📄
Status: Ready to Bill by Nancy Suarez Feb 20, 6:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 0h
1.6 business days
📨
2 Status: Invoice Pending Feb 23, 6:45 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254727

Bottlenecks

Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 business days
Ready to Bill
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.1 business hours

🔗 Related Artifacts

📞
Case 00569192
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Christopher Morning
Scheduled
Feb 17, 4:00 PM
Created
Feb 17, 2:12 PM
Invoice #
SM-254727

Work Details (5)

Name Type Status Qty Amount Date
WL-03109043 Labor Open 0.25 $0.00 Feb 17, 4:53 PM
WL-03109044 Labor Open 0.5 $110.00 Feb 17, 4:53 PM
WL-03109045 Travel Open 7.5 $110.00 Feb 17, 4:53 PM
WL-03109280 Labor Open 1.5 $0.00 Feb 17, 6:34 PM
WL-03109281 Travel Open 71 $0.00 Feb 17, 6:34 PM

Details