Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01275826 ↗ ServiceMax

Sono Bello • Virtual Tech - Depot • PC

📍 NJ-Roseland — 3 Becker Farm Road, Suite 301, Roseland NJ, 07068

May 28, 2025 → Aug 14, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2025
✗ SLA Missed (32 biz days late)
Active: 54 biz days
🕐 Clock stopped: Invoiced (Aug 14, 2025)
▶ Clock Running
Status: Created
May 28 → May 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
May 28 → May 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
May 28 → May 28, 2025
0 business days (not counted)
54d
▶ Clock Running
Status: On Hold
May 28 → Aug 14, 2025
54 business days (counted)
Running total: 54 of ? biz days used
Created: May 28, 2025 Invoiced: Aug 14, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
May 28 → May 28 Created ▶ Running 0 0
May 28 → May 28 Assigned ▶ Running 0 0
May 28 → May 28 Awaiting Parts ⏸ Paused 0
May 28 → Aug 14 On Hold ▶ Running 54 54
Dispatch 0.0d
Material Management 0.1d
Holding 55.0d (excluded)
Coordinators 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
0.1 days
Holding (excluded from total)
55.0 days
Coordinators
0.0 days
Created: May 28, 2025 Due: Jun 30, 2025 Completed: Aug 14, 2025 (44 days late)
📅
55.0 days Total Age
⏱️
55.0d in On Hold Longest Stage
🔄
5 transitions Status Changes
⚠️
1.6d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 442 days old
🚨
Primary Delay 55.0 days stuck in "On Hold"
⏱️
Total Delay 1.6 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
0.0d / 0.5d SLA
Awaiting Parts
0.1d / 3.0d SLA
On Hold
55.0d
Closed
2.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
DEPOT SHIPPING BOX 24x18x12 & PACKING MATERIALS Shipment Tracking Number 1Z01E3E79098583973 DELIVERED 5/30/2025 RMA Tracking Number 1Z01E3E70392937587
🔍 Technician Findings
VT sent packing material, Return labels
⚠️ Problem Description
Welch Allyn 6000 give error 00000015 at power on Welch Allyn, Inc. - Connex Vital Signs Monitor 6000 Series Asset ID#: 12959746 S/N: ]c121100045384423 https://www.ebiotrack.com/workorder.php?wo=65374

Timeline

📞
2 Case Linked May 28, 9:47 AM
Case Linked → Work Order Created
📋
Work Order Created
Work Order: WO-01275826
Type: Virtual Tech - Depot
Priority: PC
👷
4 Technician Assigned May 28, 9:52 AM
Technician Assigned → Status: Assigned → Parts Requested → Status: Awaiting Parts
👷
Status: Assigned by Tonya Santiago
From: Entered
To: Assigned
Duration in Previous: 2m
📦
Parts Requested
Order: 00075768
Status: Closed
📦
Status: Awaiting Parts by Tonya Santiago
From: Assigned
To: Awaiting Parts
Duration in Previous: 2m
📦
4 Parts Requested May 28, 10:43 AM
Parts Requested → 2x Parts Added → Status: On Hold → Expenses Added
🔩
2x Parts Added
Type: Parts
Status: Open
Qty: 1
⏸️
Status: On Hold by Emily Wilson
From: Awaiting Parts
To: On Hold
Duration in Previous: 49m
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
🚨 55.0 business days
⏱️
3 2x Labor Added Aug 14, 3:31 PM
2x Labor Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: a0h8Y00000Jzl1WQAR, Ryan Schwochow
👷
Status: Assigned by Ryan Schwochow
From: On Hold, Assigned
To: Assigned, Closed
Duration in Previous: 78d 4h, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Aug 18, 5:44 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4d 2h, 0m
🧾
Invoice Created Aug 19, 10:50 AM
Invoice Number: SM-238372

Bottlenecks

Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days

🔗 Related Artifacts

📞
Case 00496653
Closed
📦
Parts Order 00075768
Closed
📦
Parts Order 00075771
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
May 28, 9:50 AM
Invoice #
SM-238372

Work Details (5)

Name Type Status Qty Amount Date
WL-02808655 Parts Open 1 $0.00 May 28, 10:43 AM
WL-02808656 Parts Open 1 $3.86 May 28, 10:43 AM
WL-02808660 Expenses Open 1 $11.43 May 28, 10:46 AM
WL-02902008 Labor Open 0.5 $59.50 Aug 14, 3:31 PM
WL-02902009 Expenses Open 1 $11.43 Aug 14, 3:31 PM

Details