Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01292146 ↗ ServiceMax

FERNO • Upgrade • PC

📍 Los Angeles City Fire Department — 140 North Ave. 19, Los Angeles CA, 90031

Jul 15, 2025 → Apr 10, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✗ SLA Missed (130 biz days late)
Active: 184 biz days
🕐 Clock stopped: Invoiced (Apr 10, 2026)
▶ Clock Running
Status: Created
Jul 15 → Jul 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jul 15 → Jul 16, 2025
1 business day (counted)
Running total: 1 of ? biz days used
53d
▶ Clock Running
Status: Assigned
Jul 16 → Sep 30, 2025
53 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: On Hold
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 54 of ? biz days used
18d
▶ Clock Running
Status: Ready for Scheduling
Sep 30 → Oct 27, 2025
18 business days (counted)
Running total: 72 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 27 → Oct 28, 2025
1 business day (counted)
Running total: 73 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 28 → Oct 28, 2025
0 business days (counted)
Running total: 73 of ? biz days used
▶ Clock Running
Status: Entered
Oct 28 → Oct 28, 2025
0 business days (counted)
Running total: 73 of ? biz days used
111d
▶ Clock Running
Status: On Hold
Oct 28 → Apr 10, 2026
111 business days (counted)
Running total: 184 of ? biz days used
▶ Clock Running
Status: Completed
Apr 10 → Apr 10, 2026
0 business days (counted)
Running total: 184 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 10 → Apr 10, 2026
0 business days (counted)
Running total: 184 of ? biz days used
Created: Jul 15, 2025 Invoiced: Apr 10, 2026
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Jul 15 → Jul 15 Created ▶ Running 0 0
Jul 15 → Jul 16 Ready for Scheduling ▶ Running 1 1
Jul 16 → Sep 30 Assigned ▶ Running 53 54
Sep 30 → Sep 30 On Hold ▶ Running 0 54
Sep 30 → Oct 27 Ready for Scheduling ▶ Running 18 72
Oct 27 → Oct 28 Assigned ▶ Running 1 73
Oct 28 → Oct 28 Scheduled ▶ Running 0 73
Oct 28 → Oct 28 Entered ▶ Running 0 73
Oct 28 → Apr 10 On Hold ▶ Running 111 184
Apr 10 → Apr 10 Completed ▶ Running 0 184
Apr 10 → Apr 10 Assigned ▶ Running 0 184
Dispatch 0.0d
Holding 111.0d (excluded)
Coordinators 75.7d
Field Work 1.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
111.0 days
Coordinators
75.7 days
Over SLA
Field Work
1.0 days
Billing
0.0 days
Created: Jul 15, 2025 Due: Sep 30, 2025 Completed: Apr 10, 2026 (191 days late)
📅
184.6 days Total Age
⏱️
110.9d in On Hold Longest Stage
🔄
12 transitions Status Changes
⚠️
74.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00510381
chatter Natosha to get a due date 7/15
Closed
Problem Description: pro 28 z upgrade for serial number 22F009050 for final leg upgrade. Please complete Pro28Z Courtesy Upgrade Take current Pro28Z trunk stock with you onsite in case of repairs found Tech Findings: Please list the state of the cot upon arrival documenting any damage found. Take photos of any customer damage and attach to the work order Work Performed: List the actions taken to complete the upgrade and the final condition of the cot. If repairs are needed: please contact Ferno (repairs are out of scope to project and so require approval) 1-800-733-3766 Option 4 or 937-283-2855 State your name and that you work at EMSAR onsite at a Pro28Z Upgrade and found a repair Describe the repair needed Ask if it is covered under warranty and confirm they are shipping parts. Technician must still update the tech findings/ work performed and enter the parts order on the work order- Note in the Shipping and Receiving notes 'Ferno Shipping parts' Work Order will update to Awaiting Parts. Once tracking is received in Dispatch will update the order status to reschedule and enter the tracking on the work order & place into reschedule WDL: Upgrade: Flat rate charge Out of Scope Labor: to capture repairs Use your travel and mileage WDL as well - these are covered under the flat rate cost for the project Kit Part Numbers to be consumed in parts 0800659 Leg Upgrade Kit 0806070 Safety Lock Kit Select 'Customer Supplied Part'
Priority
Standard
Origin
Email
Reason
New Case
Contact
Liz Borunda
Owner
Jessica Sells
Created
Jul 14, 2025
Work Orders from this Case (2)
WO-01292146 (current) Invoiced
Upgrade • Rene Yescas
Created: Jul 15, 2025 • Closed: Apr 10, 2026
WO-01312421 On Hold
Upgrade
Created: Nov 1, 2025
Completed with significant delays
Invoiced • 396 days old
🚨
Primary Delay 110.9 days stuck in "On Hold"
⏱️
Total Delay 74.0 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
Ready for Scheduling
20.2d / 1.0d SLA
Assigned
55.1d / 0.5d SLA
On Hold
111.0d
Scheduled
0.4d / 2.0d SLA
Completed
1.0d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/29/2025 LHill-sent email to Cpt. Jun.-Can you please make sure this cot will be available on 11/11. If not, we will place this WO on hold?


10/28/2025 LHill-rec'd email from Rene-Captain Jun is new to the position he has very little to no knowledge of the what to look for,it is a mess over there. He won’t be able to guarantee that the gurney for that work order will be at supply maintenance, I’ve been working on this project at Los Angeles city fire for about three years now I know how it works over there,as of last Wednesday I followed up with Los Angeles city fire, and there is nothing for me to upgrade that has been brought back from the field, Los Angeles city Fire is having a difficult time locating the remaining gurneys that need the upgrade, I am constantly in contact with them at least once a week. I will continue to do so until they have brought in some gurneys that require the upgrade from the field. Then when I’m on site, then I will know what serial numbers they have so I may advise the coordinator to place the work orders on my calendar.


10/28/2025 LHill-rec'd email from Lauren-If he can guarantee that the cot will be available, we can keep the time. Otherwise you can let him know that the it will be on hold until it is back.


10/28/2025 LHill-rec'd email from Lauren Oberg-Please keep on hold. We are keeping all Rene's 28Z WOs on hold until he can find them out in the field. See logged email.


10/28/2025 LHill-sent email to Lauren-What should be done with this WO? See email below from tech.


10/28/2025 LHill-rec'd email from Rene=This one cannot be placed on my calendar,there are no units that have been brought in from the field that require this upgrade,I have explained the situation to Lauren and her team regarding Los Angeles city fire and the ferno upgrade project.


10/28/2025 LHill-rec'd email from Jun William-11/11 works. See you then. see logged email.


10/28/2025 LHill-sent email to Jun William-Would 11/11/2025 with tech arrival between 9am-11am work for you? See logged email.


10/27/2025 LHill-rec'd email from Jun William-I will not be available on the 7th for this repair. 

Is there a different date?

See logged email.


10/27/2025 LHill-sent email to Liz Borunda to schedule tech visit. Offered her 11/7 with tech arrival between 9-11am.


10/27/2025 LHill-Called (323) 276-8852 for Liz Borunda. Was unable to leave a voicemail.


9-30 Pgreen per Rene site does have unit. Burris to schedule

9-30 Pgreen this unit was last seen 9-28-23. Per site they no longer have this unit (per Rene). Chatter sent to account manager

9-3 Mburris email sent to POC looking for 9-8

8-26 Mburris email sent to POC looking for 8-29

🔧 Work Performed
disinfect,clean,lube,adjust hardware as needed,installed final leg and safety release kit,service complete. cycled cot,fold,load and unload,cot test ok,service complete
🔍 Technician Findings
per ferno instal final leg and safety kits
⚠️ Problem Description
Problem Description: pro 28 z upgrade for serial number 22F009050 for final leg upgrade. Please complete Pro28Z Courtesy Upgrade Take current Pro28Z trunk stock with you onsite in case of repairs found Tech Findings: Please list the state of the cot upon arrival documenting any damage found. Take photos of any customer damage and attach to the work order Work Performed: List the actions taken to complete the upgrade and the final condition of the cot. If repairs are needed: please contact Ferno (repairs are out of scope to project and so require approval) 1-800-733-3766 Option 4 or 937-283-2855 State your name and that you work at EMSAR onsite at a Pro28Z Upgrade and found a repair Describe the repair needed Ask if it is covered under warranty and confirm they are shipping parts. Technician must still update the tech findings/ work performed and enter the parts order on the work order- Note in the Shipping and Receiving notes 'Ferno Shipping parts' Work Order will update to Awaiting Parts. Once tracking is received in Dispatch will update the order status to reschedule and enter the tracking on the work order & place into reschedule WDL: Upgrade: Flat rate charge Out of Scope Labor: to capture repairs Use your travel and mileage WDL as well - these are covered under the flat rate cost for the project Kit Part Numbers to be consumed in parts 0800659 Leg Upgrade Kit 0806070 Safety Lock Kit Select 'Customer Supplied Part'
📄 Description
Ferno Model Pro 28Z Chair Cot

Timeline

📞
Case Linked Jul 14, 5:33 PM
Case Number: 00510381
Subject: chatter Natosha to get a due date 7/15
Status: Closed
📋
2 Work Order Created Jul 15, 3:26 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Jul 16, 3:24 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 23h 57m
🚨 54.0 business days
⏸️
Status: On Hold by Peter Green Sep 30, 2:20 PM
From: Assigned
To: On Hold
Duration in Previous: 75d 22h
📅
Status: Ready for Scheduling by Peter Green Sep 30, 3:10 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 50m
🚨 19.0 business days
👷
2 Technician Assigned Oct 27, 4:15 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 27d 1h
🗓️
3 Status: Scheduled Oct 28, 11:37 AM
Status: Scheduled → Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-11-11T15:00:00.000+0000
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-11-11T16:00:00.000+0000
🆕
Status: Entered by Laura Hill Oct 28, 3:01 PM
From: Scheduled, Entered
To: Entered, On Hold
Duration in Previous: 3h 23m, 0m
🚨 111.0 business days
🔩
5x Parts Added Apr 9, 9:08 PM
Type: Parts, Labor, Travel
Status: Open
Qty: 1, 2, 1.5, 50
✔️
Status: Completed by Rene Yescas Apr 9, 10:08 PM
From: On Hold
To: Completed
Duration in Previous: 163d 7h
👷
2 Technician Assigned Apr 10, 1:25 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by David Butler
From: Completed
To: Assigned
Duration in Previous: 15h 16m
🏁
Status: Closed by Rene Yescas Apr 10, 1:33 PM
From: Assigned
To: Closed
Duration in Previous: 7m
3.0 business days
📄
2 Status: Ready to Bill Apr 14, 3:03 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
⚠️ 8.0 business days
🧾
Invoice Created Apr 23, 10:15 AM
Invoice Number: SM-259207

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours
Assigned
Duration: 53.6 business days (threshold: 4.0 business hours)
Exceeded by 53.1 business days
Ready for Scheduling
Duration: 18.6 business days (threshold: 1.0 business days)
Exceeded by 17.6 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.7 business hours
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00510381
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
ERLA - PROD
Technician
Rene Yescas
Scheduled
N/A
Created
Jul 15, 3:26 PM
Invoice #
SM-259207

Work Details (5)

Name Type Status Qty Amount Date
WL-03180726 Parts Open 1 $0.00 Apr 9, 9:08 PM
WL-03180727 Parts Open 1 $0.00 Apr 9, 9:08 PM
WL-03180728 Labor Open 2 $337.61 Apr 9, 9:08 PM
WL-03180729 Labor Open 1.5 $0.00 Apr 9, 9:08 PM
WL-03180730 Travel Open 50 $0.00 Apr 9, 9:08 PM

Details