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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01296939 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow - Denton Rayzor — 2310 W. University Drive, Denton TX, 76201

Aug 11, 2025 → Dec 30, 2025

✅ Completed
PSM Last business day of August 2025
Target: Aug 29, 2025
🕐 Clock stopped: Completed (Dec 30)
✗ SLA Missed (123d late)
Dispatch 0.0d
Holding 77.0d (excluded)
Coordinators 27.2d
Field Work 0.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
77.0 days
Coordinators
27.2 days
Over SLA
Field Work
0.7 days
Billing
0.0 days
Created: Aug 11, 2025 Due: Oct 9, 2025 Completed: Dec 30, 2025 (81 days late)
📅
102.0 days Total Age
⏱️
77.0d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
25.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00517743
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 60 pieces https://www.ebiotrack.com/inspection.php?iid=29253
Priority
Standard
Origin
Email
Reason
New Case
Contact
Hannah Rhine
Owner
Leona Coonrod
Created
Aug 11, 2025
Work Orders from this Case (1)
WO-01296939 (current) Invoiced
Inspection • Zachary Stieben
Created: Aug 11, 2025 • Closed: Dec 30, 2025
Completed with significant delays
Invoiced • 276 days old
🚨
Primary Delay 77.0 days stuck in "On Hold"
⏱️
Total Delay 25.1 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
0.2d / 1.0d SLA
Assigned
17.0d / 0.5d SLA
On Hold
77.0d
Scheduled
10.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/30/25 ZStieben. Installed 10 new AED batteries in customers AED do to existing batteries were expired. Reviewed with on site manager and site contact Kevin Courtney and he approved purchase of batteries from tech trunk stock.


12/17/2025 LHill-sent chatter to Dylan Nakoff- Kevin Courtney: 601-454-3790 kevin.courtney@hcahealthcare.com


12/17/2025 LHill-rec'd call from Kevin Courtney at 604-454-3790 wanting to schedule this inspection. He confirmed 12/30 with tech arrival between 8-10. Tech will need to stop and front desk when he arrives. Tech will need ID and a work badge.


12/17/2025 LHill-rec'd TEAMS message from Kim Hardison-I just had a customer call for WO-01296939. He would like to get that WO scheduled. Kevin Courtney: 601-454-3790 kevin.courtney@hcahealthcare.com


9/2 KKelch placed on hold due to 3 failed attempts to schedule

8/25 KKelch sent Hannah an email for scheduling

8/18 KKelch sent Hannah an email for scheduling

8/11 KKelch called Hannah to schedule for 9/29 between 9 and 10 am. Line went dead, sent email.

🔧 Work Performed
Inspected 61 pieces of equipment. Completed EBT inspection report. Installed 10 new AED batteries in customers AED do to existing batteries were expired. Reviewed with on site manager and site contact Kevin Courtney and he approved purchase of batteries from tech trunk stock.
🔍 Technician Findings
12/30/2025 Zachary Stieben arrived on site. Found 61 pieces of equipment to be inspected.
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service 60 pieces https://www.ebiotrack.com/inspection.php?iid=29253

Timeline

📞
Case Linked Aug 11, 7:00 AM
Case Number: 00517743
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Aug 11, 9:41 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Aug 11, 11:23 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: a0h5A00000HXpFGQA1, Zachary Stieben
🚨 17.0 business days
🆕
Status: Entered by Kaitlyn Kelch Sep 2, 10:45 AM
From: Assigned, Entered
To: Entered, On Hold
Duration in Previous: 21d 23h, 0m
🚨 77.0 business days
👷
4 Technician Assigned Dec 17, 9:47 AM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Laura Hill
From: On Hold
To: Assigned
Duration in Previous: 106d 0h
🗓️
Status: Scheduled by Laura Hill
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-30T15:00:00.000+0000
🚨 10.0 business days
🔧
Status: Tech On Site by Zachary Stieben Dec 30, 8:59 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 12d 23h
🔩
Parts Added Dec 30, 12:23 PM
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Zachary Stieben Dec 30, 12:58 PM
From: Tech On Site
To: Completed
Duration in Previous: 3h 59m
🚗
3 2x Travel Added Dec 30, 2:21 PM
2x Travel Added → 3x Labor Added → Status: Closed
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 1, 4
🏁
Status: Closed by Zachary Stieben
From: Completed
To: Closed
Duration in Previous: 1h 26m
📄
2 Status: Ready to Bill Dec 31, 9:35 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Jan 2, 3:58 PM
Invoice Number: SM-250180

Bottlenecks

Assigned
Duration: 17.0 business days (threshold: 4.0 business hours)
Exceeded by 16.5 business days
Scheduled
Duration: 10.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours

🔗 Related Artifacts

📞
Case 00517743
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Zachary Stieben
Scheduled
Dec 30, 10:00 AM
Created
Aug 11, 9:41 AM
Invoice #
SM-250180

Work Details (6)

Name Type Status Qty Amount Date
WL-03049791 Parts Open 1 $47.25 Dec 30, 12:23 PM
WL-03049904 Travel Open 50 - Dec 30, 2:21 PM
WL-03049905 Travel Open 50 - Dec 30, 2:21 PM
WL-03049910 Labor Open 1 $0.00 Dec 30, 2:22 PM
WL-03049911 Labor Open 4 $1,235.80 Dec 30, 2:22 PM
WL-03049912 Labor Open 1 $0.00 Dec 30, 2:22 PM

Details