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WO-01294512 ↗ ServiceMax

Atrius Health • Depot • PSM

📍 Atrius Health - Plymouth — 36 Shops at 5 Way, Plymouth MA, 02360

Jul 29, 2025 → Sep 29, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (38 biz days late)
Active: 41 biz days
Paused: 2 biz days
🕐 Clock stopped: Invoiced (Sep 29, 2025)
▶ Clock Running
Status: Created
Jul 29 → Jul 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 29 → Jul 30, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jul 30 → Jul 30, 2025
0 business days (not counted)
9d
▶ Clock Running
Status: Reschedule
Jul 30 → Aug 12, 2025
9 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Incomplete
Aug 12 → Aug 12, 2025
0 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Reschedule
Aug 12 → Aug 12, 2025
0 business days (counted)
Running total: 10 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Aug 12 → Aug 14, 2025
2 business days (not counted)
31d
▶ Clock Running
Status: Reschedule
Aug 14 → Sep 29, 2025
31 business days (counted)
Running total: 41 of ? biz days used
▶ Clock Running
Status: Closed
Sep 29 → Sep 29, 2025
0 business days (counted)
Running total: 41 of ? biz days used
Created: Jul 29, 2025 Invoiced: Sep 29, 2025
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Jul 29 → Jul 29 Created ▶ Running 0 0
Jul 29 → Jul 30 Assigned ▶ Running 1 1
Jul 30 → Jul 30 Awaiting Parts ⏸ Paused 0
Jul 30 → Aug 12 Reschedule ▶ Running 9 10
Aug 12 → Aug 12 Incomplete ▶ Running 0 10
Aug 12 → Aug 12 Reschedule ▶ Running 0 10
Aug 12 → Aug 14 Awaiting Parts ⏸ Paused 2
Aug 14 → Sep 29 Reschedule ▶ Running 31 41
Sep 29 → Sep 29 Closed ▶ Running 0 41
Dispatch 0.0d
Material Management 3.3d
Coordinators 43.2d
Incomplete 0.0d (excluded)
Billing 155.5d
✗ SLA Missed
Dispatch
0.0 days
Material Management
3.3 days
Coordinators
43.2 days
Over SLA
Incomplete (excluded from total)
0.0 days
Billing
155.5 days
Over SLA
Created: Jul 29, 2025 Due: Sep 4, 2025 Completed: Sep 29, 2025 (24 days late)
📅
43.8 days Total Age
⏱️
155.5d in Billing Review Longest Stage
🔄
11 transitions Status Changes
⚠️
194.2d over Total Delay
📦
4 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00513008
Urgent Care - IV Pump
Closed
PLYUC has an IV pump that is displaying tools which is a warning that service is required. This is the same pump that was sent out for repair back in May. Braun SN# 898490 EMSAR ID# 13254044 https://www.ebiotrack.com/workorder.php?wo=67105
Priority
Standard
Origin
Email
Reason
New Case
Contact
Andrew Coleman
Owner
Kimberly Hardison
Created
Jul 23, 2025
Work Orders from this Case (1)
WO-01294512 (current) Invoiced
Depot • Ryan Schwochow
Created: Jul 29, 2025 • Closed: Sep 29, 2025
Completed with significant delays
Invoiced • 380 days old
🚨
Primary Delay 155.5 days stuck in "Billing Review"
⏱️
Total Delay 194.2 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
1.8d / 0.5d SLA
Awaiting Parts
3.3d / 3.0d SLA
Reschedule
41.5d / 2.0d SLA
Incomplete
0.0d
Closed
3.0d / 1.0d SLA
Billing Review
155.5d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/01 NSuarez requested PO # from AM.

🔧 Work Performed
B Brahn Medical RMA - 180434 Shipment Tracking Number 1z01e3e70390523741 DELIVERED 8/14/2025 Unit repaired by MFG and returned to customer site
🔍 Technician Findings
Follow up repair getting escalated to MFG
⚠️ Problem Description
PLYUC has an IV pump that is displaying tools which is a warning that service is required. This is the same pump that was sent out for repair back in May. Braun SN# 898490 EMSAR ID# 13254044 https://www.ebiotrack.com/workorder.php?wo=67107

Timeline

📞
Case Linked Jul 23, 2:38 PM
Case Number: 00513008
Subject: Urgent Care - IV Pump
Status: Closed
⚠️ 5.0 business days
📋
3 Work Order Created Jul 29, 1:56 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kimberly Hardison
Technician: a0h8Y00000Jzl1WQAR, Ryan Schwochow
👷
Status: Assigned by Kimberly Hardison
From: Entered
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Jul 30, 9:10 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 19h 13m
📦
3 Parts Requested Jul 30, 11:31 AM
Parts Requested → 3x Parts Added → Status: Reschedule
🔩
3x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
🔄
Status: Reschedule by Emily Wilson
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2h 21m
🚨 10.0 business days
⚠️
2 Status: Incomplete Aug 12, 8:18 AM
Status: Incomplete → Status: Reschedule
🔄
Status: Reschedule by Samuel Klein
From: Incomplete
To: Reschedule
Duration in Previous: 3m
📦
2 Parts Requested Aug 12, 8:27 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Reschedule
To: Awaiting Parts
Duration in Previous: 4m
📦
Parts Requested Aug 12, 8:47 AM
Order: 00079816
Status: Closed
🔩
Parts Added Aug 12, 4:12 PM
Type: Parts
Status: Open
Qty: 1
3.0 business days
🔩
2 Parts Added Aug 14, 4:21 PM
Parts Added → Status: Reschedule
🔄
Status: Reschedule by Brittney Burba
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2d 7h
🚨 32.0 business days
💵
2 2x Expenses Added Sep 29, 11:34 AM
2x Expenses Added → Status: Closed
🏁
Status: Closed by Ryan Schwochow
From: Reschedule
To: Closed
Duration in Previous: 45d 19h
3.0 business days
📄
Status: Ready to Bill by Nancy Suarez Oct 1, 4:07 PM
From: Closed, Ready to Bill
To: Ready to Bill, Billing Review
Duration in Previous: 2d 4h, 0m
🚨 156.0 business days
📄
3 Status: Ready to Bill May 18, 10:47 AM
Status: Ready to Bill → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-262270
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Assigned
Duration: 1.8 business days (threshold: 4.0 business hours)
Exceeded by 1.3 business days
Reschedule
Duration: 10.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business days
Reschedule
Duration: 31.5 business days (threshold: 2.0 business days)
Exceeded by 29.5 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Billing Review
Duration: 155.5 business days (threshold: 2.0 business days)
Exceeded by 153.5 business days

🔗 Related Artifacts

📞
Case 00513008
Closed
📦
Parts Order 00079040
Closed
📦
Parts Order 00079073
Closed
📦
Parts Order 00079813
Closed
📦
Parts Order 00079816
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Jul 29, 1:56 PM
Invoice #
SM-262270

Work Details (7)

Name Type Status Qty Amount Date
WL-02884080 Parts Open 1 $1.47 Jul 30, 11:31 AM
WL-02884081 Parts Open 1 $0.00 Jul 30, 11:31 AM
WL-02884082 Expenses Open 1 $14.18 Jul 30, 11:32 AM
WL-02899331 Parts Open 1 $1.13 Aug 12, 4:12 PM
WL-02902101 Parts Open 1 $0.00 Aug 14, 4:21 PM
WL-02952919 Expenses Open 1 $14.18 Sep 29, 11:34 AM
WL-02952920 Expenses Open 1 $202.50 Sep 29, 11:34 AM

Details