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WO-01200990 ↗ ServiceMax

Oak Street Health • SWAPOUT • PC

📍 Oak Street Health - West Fayetteville — 906 Bingham Drive, Fayetteville NC, 28304

Sep 18, 2024 → Apr 15, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 18, 2024
✗ SLA Missed (96 biz days late)
Active: 137 biz days
Paused: 4 biz days
🕐 Clock stopped: Completed (Apr 15, 2025)
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2024
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Sep 18, 2024
0 business days (not counted)
▶ Clock Running
Status: Assigned
Sep 18 → Sep 18, 2024
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Sep 18 → Sep 19, 2024
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Sep 19 → Sep 25, 2024
4 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 25 → Sep 25, 2024
0 business days (counted)
Running total: 4 of ? biz days used
74d
▶ Clock Running
Status: On Hold
Sep 25 → Jan 15, 2025
74 business days (counted)
Running total: 78 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 15 → Jan 21, 2025
3 business days (not counted)
▶ Clock Running
Status: Reschedule
Jan 21 → Jan 24, 2025
3 business days (counted)
Running total: 81 of ? biz days used
56d
▶ Clock Running
Status: On Hold
Jan 24 → Apr 15, 2025
56 business days (counted)
Running total: 137 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 15 → Apr 15, 2025
0 business days (counted)
Running total: 137 of ? biz days used
Created: Sep 18, 2024 Completed: Apr 15, 2025
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Sep 18 → Sep 18 Created ▶ Running 0 0
Sep 18 → Sep 18 Awaiting Parts ⏸ Paused 0
Sep 18 → Sep 18 Assigned ▶ Running 0 0
Sep 18 → Sep 19 Awaiting Parts ⏸ Paused 1
Sep 19 → Sep 25 Reschedule ▶ Running 4 4
Sep 25 → Sep 25 Assigned ▶ Running 0 4
Sep 25 → Jan 15 On Hold ▶ Running 74 78
Jan 15 → Jan 21 Awaiting Parts ⏸ Paused 3
Jan 21 → Jan 24 Reschedule ▶ Running 3 81
Jan 24 → Apr 15 On Hold ▶ Running 56 137
Apr 15 → Apr 15 Tech On Site ▶ Running 0 137
Dispatch 0.0d
Material Management 4.9d
Holding 131.4d (excluded)
Coordinators 8.6d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
4.9 days
Over SLA
Holding (excluded from total)
131.4 days
Coordinators
8.6 days
Over SLA
Field Work
0.0 days
Created: Sep 18, 2024 Due: Nov 18, 2024 Completed: Apr 15, 2025 (147 days late)
📅
141.5 days Total Age
⏱️
74.5d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
5.0d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

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🎫
Case #00428144
Oak Street Health - 48 Hour - 27879: New Work Order Assigned
Closed
Work Order #27879 Work Order Description: The BP MACHINE gives incorrect readings and may need to be calibrated. We've changed the cuff and still reading incorrectly. Please calibrate/fix. Assignment ID: 31546
Priority
Standard
Origin
Email
Reason
New Case
Contact
Erica Supplee
Owner
Virtual Tech
Created
Sep 18, 2024
Work Orders from this Case (3)
WO-01200990 (current) Invoiced
SWAPOUT • Ryan Schwochow
Created: Sep 18, 2024 • Closed: Apr 15, 2025
WO-01201012 Invoiced
Virtual Tech • Virtual Tech
Created: Sep 18, 2024 • Closed: Sep 18, 2024
WO-01266145 Invoiced
SWAPOUT • Ryan Schwochow
Created: Apr 15, 2025 • Closed: Feb 10, 2026
Completed with minor delays
Invoiced • 694 days old
🚨
Primary Delay 74.5 days stuck in "On Hold"
⏱️
Total Delay 5.0 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
Awaiting Parts
4.9d / 3.0d SLA
Reschedule
8.6d / 2.0d SLA
On Hold
131.4d
Tech On Site
0.0d / 1.0d SLA
Closed
0.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4-15 email sent to Erica to see if Vital machine still needs returned for repair. DSR

@9:50 Communication with Erica: Opening VT Hot Swap from Depot. The Vitals machine will be sent back via that WO to decrease clinic Downtime.

Work Order

WO-01266145 DSR


3-17 Hi Derek


I was confused on which equipment I was shipping back. I spoke with Ryan and he asked for the Retinavue machine. Can you please fix it or send a new one to the center

Reply

Reply all

Forward

On Mon, Mar 17, 2025 at 11:00 AM Derek Reynolds <derek.reynolds@emsar.com> wrote:

 

  


Hi Erica, 


We have received a RetinaVue return on this Work Order and it should have been a BP machine ( See below for Asset ID/S/N). Do want EMSAR to repair the RetinaVue and open a sepearte Work Order and send it back when completed? Also, can you please see if the BP machine has been sent back or if we need to send another box and return label.

 

Regards,

 

4-15 Sent email to Erica to confirm vital machine return. DSR


3-15 RMA number is different for box and label sent Customer. Not sure where that tracking number came from? DSR

3/11 Welch Allyn RetinaVue 700 imager arrived. Asset #13185965. no accessories. 1Z01E3E70352690589. -BT


1/30 LParcell -- sent an email to VT team asking for update. Gave them a spreadsheet of all on hold VT WO's that are from 2024 ranging from May to December.

🔧 Work Performed
Hot swap sent to site: Welch Allyn - 71XX ASSET: 13095000 SN: (21)100074420922 Shipment Tracking Number: 1Z01E3E70353869377 Delivered On: Monday, September 23 at 10:35 A.M. at Receiver Expected to be returned: Welch Allyn - 71XX Asset ID#: 13095000 S/N: (21)100074420922 RMA Tracking Number: 1Z01E3E79052855989 1/20-RS: Return Label Emailed to: Erica Supplee Angela Little RMA Tracking Number: 1Z01E3E70352690589
🔍 Technician Findings
I sent replacement Vitals machine from Oak Street Depot so this WO can be closed. The RMA for Repair unit will be on Work Order WO-01266145
⚠️ Problem Description
The BP MACHINE gives incorrect readings and may need to be calibrated. We've changed the cuff and still reading incorrectly. Please calibrate/fix. Welch Allyn - 71XX Asset ID#: 13095000 S/N: (21)100074420922 https://www.ebiotrack.com/workorder.php?wo=60779

Timeline

📞
Case Linked Sep 18, 3:31 PM
Case Number: 00428144
Subject: Oak Street Health - 48 Hour - 27879: New Work Order Assigned
Status: Closed
📋
Work Order Created Sep 18, 3:43 PM
Work Order: WO-01200990
Type: SWAPOUT
Priority: PC
📦
3 Parts Requested Sep 18, 3:59 PM
Parts Requested → Status: Awaiting Parts → Technician Assigned
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered, Awaiting Parts, Assigned
To: Awaiting Parts, Assigned
Duration in Previous: 16m, 0m
👷
Technician Assigned by Derek Reynolds
Technician: Virtual Tech
💵
2 4x Expenses Added Sep 19, 3:11 PM
4x Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Brittney Burba
From: Awaiting Parts
To: Reschedule
Duration in Previous: 23h 10m
⚠️ 5.0 business days
👷
2 Technician Assigned Sep 25, 3:49 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ryan Schwochow
From: Reschedule, Assigned
To: Assigned, On Hold
Duration in Previous: 6d 0h, 0m
🚨 75.0 business days
📦
2 Parts Requested Jan 15, 4:04 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: On Hold
To: Awaiting Parts
Duration in Previous: 112d 1h
4.0 business days
🔩
2 Parts Added Jan 21, 10:02 AM
Parts Added → Status: Reschedule
🔄
Status: Reschedule by Emily Wilson
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5d 17h
4.0 business days
⏸️
Status: On Hold by Ryan Schwochow Jan 24, 11:56 AM
From: Reschedule
To: On Hold
Duration in Previous: 3d 1h
🚨 57.0 business days
🔧
2 Status: Tech On Site Apr 15, 10:17 AM
Status: Tech On Site → Status: Completed
✔️
Status: Completed by Bernard Thompson
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2m, 0m
📄
Status: Ready to Bill by Diane Patton Apr 15, 2:58 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4h 38m, 0m
🧾
Invoice Created Apr 16, 10:17 AM
Invoice Number: SM-225019

Bottlenecks

Reschedule
Duration: 4.6 business days (threshold: 2.0 business days)
Exceeded by 2.6 business days
Awaiting Parts
Duration: 3.4 business days (threshold: 3.0 business days)
Exceeded by 2.9 business hours
Reschedule
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00428144
Closed
📦
Parts Order 00061868
Closed
📦
Parts Order 00067866
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
SWAPOUT
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Sep 18, 3:43 PM
Invoice #
SM-225019

Work Details (5)

Name Type Status Qty Amount Date
WL-02488788 Expenses Open 1 $12.73 Sep 19, 3:11 PM
WL-02488789 Expenses Open 1 $12.73 Sep 19, 3:11 PM
WL-02488790 Parts Open 1 $0.00 Sep 19, 3:11 PM
WL-02488791 Parts Open 1 $0.00 Sep 19, 3:11 PM
WL-02639524 Parts Open 1 $0.00 Jan 21, 10:02 AM

Details