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WO-01284435 ↗ ServiceMax

Oak Street Health • SWAPOUT • PC

📍 Oak Street Health - Deshler Park — 1500 Lockbourne Road, Columbus OH, 43206-3736

Jun 26, 2025 → Mar 13, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Aug 29, 2025
✗ SLA Missed (116 biz days late)
Active: 161 biz days
Paused: 15 biz days
🕐 Clock stopped: Invoiced (Mar 13, 2026)
▶ Clock Running
Status: Created
Jun 26 → Jun 26, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jun 26 → Jun 27, 2025
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Jun 27 → Jul 1, 2025
2 business days (counted)
Running total: 2 of ? biz days used
159d
▶ Clock Running
Status: On Hold
Jul 1 → Feb 23, 2026
159 business days (counted)
Running total: 161 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 23 → Mar 13, 2026
14 business days (not counted)
▶ Clock Running
Status: Reschedule
Mar 13 → Mar 13, 2026
0 business days (counted)
Running total: 161 of ? biz days used
Created: Jun 26, 2025 Invoiced: Mar 13, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jun 26 → Jun 26 Created ▶ Running 0 0
Jun 26 → Jun 27 Awaiting Parts ⏸ Paused 1
Jun 27 → Jul 1 Reschedule ▶ Running 2 2
Jul 1 → Feb 23 On Hold ▶ Running 159 161
Feb 23 → Mar 13 Awaiting Parts ⏸ Paused 14
Mar 13 → Mar 13 Reschedule ▶ Running 0 161
Dispatch 0.0d
Material Management 17.0d
Holding 160.0d (excluded)
Coordinators 4.0d
Billing 12.9d
✗ SLA Missed
Dispatch
0.0 days
Material Management
17.0 days
Over SLA
Holding (excluded from total)
160.0 days
Coordinators
4.0 days
Over SLA
Billing
12.9 days
Over SLA
Created: Jun 26, 2025 Due: Aug 29, 2025 Completed: Mar 13, 2026 (195 days late)
📅
177.0 days Total Age
⏱️
160.0d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
25.3d over Total Delay
📦
3 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00505595
No quote required
Closed
Follow up to WO-01271654 Inspection #: 27497 Asset ID: 13121603 Model: Welch Allyn - WABP Notes: Out of range. Checked bp at 160//140/120 and 80 all were reading out of range at a little below 3 under on each
Priority
Standard
Origin
Email
Reason
New Case
Contact
Rashad Barksdale
Owner
Virtual Tech
Created
Jun 26, 2025
Work Orders from this Case (1)
WO-01284435 (current) Invoiced
SWAPOUT • Ryan Schwochow
Created: Jun 26, 2025 • Closed: Mar 13, 2026
Completed with significant delays
Invoiced • 415 days old
🚨
Primary Delay 160.0 days stuck in "On Hold"
⏱️
Total Delay 25.3 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
17.0d / 3.0d SLA
Reschedule
4.0d / 2.0d SLA
On Hold
160.0d
Closed
1.4d / 1.0d SLA
Ready to Bill
12.8d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/23-RS; Hotswap sent nothing returned - ordering replacement for hotswap pool -

10/29-RS; Sending reminder with RL attached

🔧 Work Performed
Shipping to site: Welch Allyn, Inc. - 7670-01 Asset ID#: 13210576 S/N: 250210073610 Shipment Tracking Number: 1Z01E3E70399907669 DELIVERED: 6/30/2025 Expected back for repair: Welch Allyn, Inc. - 7670-01 Asset ID#: 13121603 S/N: 0110612479228693 RMA Tracking Number: 1Z01E3E79091126372 ____ Unit is archived and never sent back to dept - Replacing device with new and adding accessories to hot swap pool Hillrom - 7670-01S Asset ID: 13367712 Serial #: 260204071350
🔍 Technician Findings
Hot Swap requested
⚠️ Problem Description
Follow up to WO-01271654 Inspection #: 27497 Notes: Out of range. Checked bp at 160//140/120 and 80 all were reading out of range at a little below 3 under on each Welch Allyn, Inc. - 7670-01 Asset ID#: 13121603 S/N: 0110612479228693 https://www.ebiotrack.com/workorder.php?wo=66507
📄 Description
SPHYG, ANEROID WALL GAUGE W/AD LT CUFF WA 7670-01 Oak Street Health’s Consigned Inventory

Timeline

📞
Case Linked Jun 26, 10:57 AM
Case Number: 00505595
Subject: No quote required
Status: Closed
📋
3 Work Order Created Jun 26, 12:20 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00077321
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
📦
3 Parts Requested Jun 27, 11:01 AM
Parts Requested → 2x Parts Added → Status: Reschedule
🔩
2x Parts Added
Type: Parts
Status: Open
Qty: 1
🔄
Status: Reschedule by Emily Wilson
From: Awaiting Parts
To: Reschedule
Duration in Previous: 22h 40m
3.0 business days
⏸️
Status: On Hold by Ryan Schwochow Jul 1, 8:35 AM
From: Reschedule
To: On Hold
Duration in Previous: 3d 21h
🚨 160.0 business days
📦
2 Parts Requested Feb 23, 10:01 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: On Hold
To: Awaiting Parts
Duration in Previous: 237d 2h
🚨 15.0 business days
🔩
2 2x Parts Added Mar 13, 8:48 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From: Awaiting Parts
To: Reschedule
Duration in Previous: 17d 21h
🔩
3 6x Parts Added Mar 13, 4:26 PM
6x Parts Added → Status: Assigned → Technician Assigned
👷
Status: Assigned by Ryan Schwochow
From: Reschedule, Assigned
To: Assigned, Closed
Duration in Previous: 7h 37m, 0m
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
1.9 business days
📄
Status: Ready to Bill by Diane Patton Mar 16, 1:19 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 20h
🚨 13.0 business days
📨
Status: Invoice Pending by Diane Patton Apr 1, 5:30 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16d 4h
🧾
2 Invoice Created Apr 1, 6:10 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 39m

Bottlenecks

Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Awaiting Parts
Duration: 15.0 business days (threshold: 3.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.6 business hours
Ready to Bill
Duration: 12.8 business days (threshold: 1.0 business days)
Exceeded by 11.8 business days

🔗 Related Artifacts

📞
Case 00505595
Closed
📦
Parts Order 00077321
Closed
📦
Parts Order 00077401
Canceled
📦
Parts Order 00090876
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
SWAPOUT
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Jun 26, 12:20 PM
Invoice #
SM-258111

Work Details (10)

Name Type Status Qty Amount Date
WL-02846549 Parts Open 1 $0.00 Jun 27, 11:01 AM
WL-02846550 Parts Open 1 $0.00 Jun 27, 11:01 AM
WL-03142884 Parts Open 1 $368.47 Mar 13, 8:48 AM
WL-03142885 Expenses Open 1 $23.87 Mar 13, 8:48 AM
WL-03143778 Parts Open 1 $1.27 Mar 13, 4:26 PM
WL-03143779 Parts Open 1 $43.48 Mar 13, 4:26 PM
WL-03143780 Parts Open 1 $68.51 Mar 13, 4:26 PM
WL-03143781 Parts Open 1 $72.90 Mar 13, 4:26 PM
WL-03143782 Labor Open 1 $122.57 Mar 13, 4:26 PM
WL-03143783 Labor Open 1 $122.57 Mar 13, 4:26 PM

Details