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WO-01304200 ↗ ServiceMax

Orange County Health Department NC • Depot • P3

📍 Orange County Health Department NC - Southern Human Services Center — 2501 Homestead Road, Chapel Hill NC, 27516

Sep 12, 2025 → Jun 24, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Sep 17, 2025
✗ SLA Missed (170 biz days late)
Active: 173 biz days
Paused: 20 biz days
Budget: 3 biz days
🕐 Clock stopped: Invoiced (Jun 24, 2026)
SLA Target
▶ Clock Running
Status: Created
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 12 → Sep 15, 2025
1 business day (counted)
Running total: 1 of 3 biz days used
⏸20d
⏸ Clock Paused
Status: Awaiting Parts
Sep 15 → Oct 14, 2025
20 business days (not counted)
▶ Clock Running
Status: On Hold
Oct 14 → Nov 5, 2025
16 business days (counted)
Running total: 17 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 17 of 3 biz days used
156d
▶ Clock Running
Status: Incomplete
Nov 5 → Jun 24, 2026
156 business days (counted)
Running total: 173 of 3 biz days used
Created: Sep 12, 2025 Invoiced: Jun 24, 2026
Business Days Used 173 / 3
0 3d budget +170d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Sep 12 → Sep 12 Created ▶ Running 0 0 / 3
Sep 12 → Sep 15 Ready for Scheduling ▶ Running 1 1 / 3
Sep 15 → Oct 14 Awaiting Parts ⏸ Paused 20
Oct 14 → Nov 5 On Hold ▶ Running 16 17 / 3
Nov 5 → Nov 5 Tech On Site ▶ Running 0 17 / 3
Nov 5 → Jun 24 Incomplete ▶ Running 156 173 / 3
Dispatch 0.0d
Material Management 21.0d
Holding 17.0d (excluded)
Coordinators 1.6d
Field Work 0.0d
Incomplete 156.3d (excluded)
✗ SLA Missed
Dispatch
0.0 days
Material Management
21.0 days
Over SLA
Holding (excluded from total)
17.0 days
Coordinators
1.6 days
Over SLA
Field Work
0.0 days
Incomplete (excluded from total)
156.3 days
Created: Sep 12, 2025 Due: Oct 31, 2025 Completed: Jun 24, 2026 (235 days late)
📅
193.6 days Total Age
⏱️
156.3d in Incomplete Longest Stage
🔄
7 transitions Status Changes
⚠️
21.3d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00525096
HCP L2 Review
Closed
Q-00029994 Wallach/Cooper - Fetal 2 EMR Fetal Monitor Asset ID: 10023925 Serial #: 330070-M14C13860007 I am looking for directions to send this piece of equipment for calibration of the visual monitor and the printed record. The rhythm on the strip is higher than that of the monitor by 20 beats or so. We are still combined into one location and have the other machine to use at this time. This unit will need to be shipped to our depot for repair - Recalibration - PM *Will need to requote once parts determined * 2xhr labor 3x- Shipping @28
Priority
Standard
Origin
Email
Reason
New Case
Contact
Victoria Hudson
Owner
Shelby Robinson
Created
Sep 7, 2025
Work Orders from this Case (1)
WO-01304200 (current) Invoiced
Depot • Ryan Schwochow
Created: Sep 12, 2025 • Closed: Jun 24, 2026
Completed with significant delays
Invoiced • 335 days old
🚨
Primary Delay 156.3 days stuck in "Incomplete"
⏱️
Total Delay 21.3 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
Ready for Scheduling
1.6d / 1.0d SLA
Awaiting Parts
21.0d / 3.0d SLA
On Hold
17.0d
Tech On Site
0.0d / 1.0d SLA
Incomplete
156.3d
Closed
3.7d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

6/2-RS: Still have equipment reaching out to sales for next steps Q-00031020

11/5-RS; Submitting for requote - needs new probe/battery

10/14-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Arrived in depot - found that the Ultrasound transducer sensitivity is below tolerance and should be replaced to ensure accuracy in HR. Battery recommended to be installed 1x - 902302 - Wallach FHR/probe/ultrasound Transducer (4-pin) 1x- 902350 - Fetal2EMR Rechargeable Lithium Ion Battery 2xhr labor 3xshipping @28 Repair Quote Rejected - Device disposed. Billing for Evaluation and freight label to Depot
🔍 Technician Findings
Arrived in depot - found that the Ultrasound transducer sensitivity is below tolerance and should be replaced to ensure accuracy in HR. Battery recommended to be installed 1x - 902302 - Wallach FHR/probe/ultrasound Transducer (4-pin) 1x- 902350 - Fetal2EMR Rechargeable Lithium Ion Battery 2xhr labor 3xshipping @28
⚠️ Problem Description
Q-00029994 Wallach/Cooper - Fetal 2 EMR Fetal Monitor Asset ID: 10023925 Serial #: 330070-M14C13860007 I am looking for directions to send this piece of equipment for calibration of the visual monitor and the printed record. The rhythm on the strip is higher than that of the monitor by 20 beats or so. We are still combined into one location and have the other machine to use at this time. This unit will need to be shipped to our depot for repair - Recalibration - PM *Will need to requote once parts determined * https://www.ebiotrack.com/workorder.php?wo=68184

Timeline

📞
Case Linked Sep 7, 7:46 PM
Case Number: 00525096
Subject: HCP L2 Review
Status: Closed
⚠️ 5.0 business days
📋
2 Work Order Created Sep 12, 3:04 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
2.0 business days
📦
2 Parts Requested Sep 15, 9:29 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Ready for Scheduling
To: Awaiting Parts
Duration in Previous: 2d 18h
🚨 21.0 business days
⏸️
Status: On Hold by Ryan Schwochow Oct 14, 8:34 AM
From: Awaiting Parts
To: On Hold
Duration in Previous: 28d 23h
🚨 17.0 business days
🔧
Status: Tech On Site by Ryan Schwochow Nov 5, 3:54 PM
From: On Hold
To: Tech On Site
Duration in Previous: 22d 8h
⚠️
Status: Incomplete by Ryan Schwochow Nov 5, 4:12 PM
From: Tech On Site
To: Incomplete
Duration in Previous: 18m
🚨 157.0 business days
🔩
3 3x Parts Added Jun 24, 2:13 PM
3x Parts Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
👷
Status: Assigned by Ryan Schwochow
From: Incomplete, Assigned
To: Assigned, Closed
Duration in Previous: 230d 21h, 0m
4.0 business days
📄
2 Status: Ready to Bill Jun 29, 11:43 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-265873

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.9 business hours
Awaiting Parts
Duration: 21.0 business days (threshold: 3.0 business days)
Exceeded by 18.0 business days
Closed
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days

🔗 Related Artifacts

📞
Case 00525096
Closed
📦
Parts Order 00081723
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Sep 12, 3:04 PM
Invoice #
SM-265873

Work Details (3)

Name Type Status Qty Amount Date
WL-03272146 Parts Open 1 $3.86 Jun 24, 2:13 PM
WL-03272147 Labor Open 1 $149.00 Jun 24, 2:13 PM
WL-03272148 Expenses Open 1 $37.80 Jun 24, 2:13 PM

Details