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WO-01308053 ↗ ServiceMax

Honda Development & Manufacturing of America, LLC • Preventive Maintenance • PSM

📍 Meranda Rd - Honda Development & Manufacturing of America — 1250 Meranda Road, Anna OH, 45302

Oct 7, 2025 → Dec 29, 2025

✅ Completed
PSM Last business day of October 2025
Target: Oct 31, 2025
🕐 Clock stopped: Invoiced (Dec 30)
✗ SLA Missed (59d late)
Dispatch 0.0d
Coordinators 63.2d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
63.2 days
Over SLA
Created: Oct 7, 2025 Due: Dec 31, 2025 Completed: Dec 30, 2025 (1 days early)
📅
60.5 days Total Age
⏱️
35.0d in Scheduled Longest Stage
🔄
6 transitions Status Changes
⚠️
60.3d 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 #00533421
eBiotrack - Automated New Inspection Created
Closed
Inspection: Semi-Annual Equipment PM 2 pcs https://www.ebiotrack.com/inspection.php?iid=30571
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lisa Carter
Owner
Jessica Sells
Created
Oct 7, 2025
Work Orders from this Case (1)
WO-01308053 (current) Invoiced
Preventive Maintenance • Dustin Antolin
Created: Oct 7, 2025 • Closed: Dec 29, 2025
Completed with significant delays
Invoiced • 219 days old
🚨
Primary Delay 35.0 days stuck in "Scheduled"
⏱️
Total Delay 60.3 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
0.3d / 1.0d SLA
Assigned
27.9d / 0.5d SLA
Scheduled
35.0d / 2.0d SLA
Closed
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/29/25 DAntolin - Work van in repair shop. Expected to be completed today. Rescheduled with Lisa for all sites tomorrow 12/30/2025


11/12/2025 CRamen scheduled via logged email WO-01308053 for 12/29 and 12/30. POC's for the 4 facilities:

AEP

Lisa Carter 937-538-0466 

TMPO

Dan Wade 937-609-7937 

ELP

Jason Woolley 614-381-4773 

MAP

Andy Sheets 937-537-0525



10/31/2025 CRamen called Lisa cell 937-538-0466 and called Lisa 937-498-4545 ext 88995 based off email response and asked for a returned call to coordinate inspection/PMs between the 4 facilities based off email response and asked for a returned call to coordinate inspection/PMs between the 4 facilities. Call logged on WO-01308053


10/28/2025 CRamen logged email requesting Monday 12/1/2025 with an arrival window between 8-10am. Email logged on WO-01308062. 


10/15/2025 CRamen per LYoder in scheduling Pod to remove from Bruce and re-assign to Dustin


10/9/2025 CRamen left a vm for Lisa to return call to schedule PMs for the 3 Honda locations for the PM month of December. Call logged on WO-01308053

🔧 Work Performed
Stryker Medical - 6082 MX-Pro R3 Serial #: 060140066 - Asset ID: 13363354 Stryker Medical - 6086 PerformancePro Serial #: 1905003800041 - Asset ID: 13363353
⚠️ Problem Description
Inspection: Semi-Annual Equipment PM 2 pcs https://www.ebiotrack.com/inspection.php?iid=30571

Timeline

📞
Case Linked Oct 7, 1:00 AM
Case Number: 00533421
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 7, 10:44 AM
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 Oct 7, 1:10 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 25m
⚠️ 7.0 business days
🆕
2 Status: Entered Oct 15, 10:27 AM
Status: Entered → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Dustin Antolin
🚨 21.0 business days
🗓️
2 Status: Scheduled Nov 12, 10:09 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-12-29T14:00:00.000+0000
🚨 34.0 business days
📅
Dispatch Scheduled by Dustin Antolin Dec 29, 11:03 AM
Scheduled For: 2025-12-30T14:00:00.000+0000
2.0 business days
⏱️
2 5x Labor Added Dec 30, 3:44 PM
5x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Scheduled
To: Closed
Duration in Previous: 48d 5h
📄
Status: Ready to Bill by Diane Patton Dec 31, 10:54 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 19h 9m, 0m
3.0 business days
🧾
Invoice Created Jan 4, 9:00 PM
Invoice Number: SM-250203

Bottlenecks

Assigned
Duration: 6.9 business days (threshold: 4.0 business hours)
Exceeded by 6.4 business days
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Scheduled
Duration: 35.0 business days (threshold: 2.0 business days)
Exceeded by 33.0 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours

🔗 Related Artifacts

📞
Case 00533421
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Dustin Antolin
Scheduled
Dec 30, 9:00 AM
Created
Oct 7, 10:44 AM
Invoice #
SM-250203

Work Details (5)

Name Type Status Qty Amount Date
WL-03050058 Labor Open 3.75 $0.00 Dec 30, 3:44 PM
WL-03050059 Travel Open 195 $0.00 Dec 30, 3:44 PM
WL-03050060 Labor Open 0.5 $0.00 Dec 30, 3:44 PM
WL-03050061 Labor Open 1 $0.00 Dec 30, 3:44 PM
WL-03050062 Labor Open 0.5 $0.00 Dec 30, 3:44 PM

Details