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WO-01310240 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Cobbs Creek, PA — 6232 Market St,, Philadelphia PA, 19139

Oct 20, 2025 → Feb 10, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 19, 2025
✗ SLA Missed (26 biz days late)
Active: 67 biz days
Paused: 8 biz days
🕐 Clock stopped: Invoiced (Feb 10, 2026)
▶ Clock Running
Status: Created
Oct 20 → Oct 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸8d
⏸ Clock Paused
Status: Awaiting Parts
Oct 20 → Oct 30, 2025
8 business days (not counted)
67d
▶ Clock Running
Status: On Hold
Oct 30 → Feb 10, 2026
67 business days (counted)
Running total: 67 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 67 of ? biz days used
▶ Clock Running
Status: Reschedule
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 67 of ? biz days used
Created: Oct 20, 2025 Invoiced: Feb 10, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Oct 20 → Oct 20 Created ▶ Running 0 0
Oct 20 → Oct 30 Awaiting Parts ⏸ Paused 8
Oct 30 → Feb 10 On Hold ▶ Running 67 67
Feb 10 → Feb 10 Assigned ▶ Running 0 67
Feb 10 → Feb 10 Reschedule ▶ Running 0 67
Dispatch 0.0d
Material Management 9.0d
Holding 67.9d (excluded)
Coordinators 0.0d
Billing 11.6d
✗ SLA Missed
Dispatch
0.0 days
Material Management
9.0 days
Over SLA
Holding (excluded from total)
67.9 days
Coordinators
0.0 days
Billing
11.6 days
Over SLA
Created: Oct 20, 2025 Due: Dec 19, 2025 Completed: Feb 10, 2026 (52 days late)
📅
76.0 days Total Age
⏱️
67.9d in On Hold Longest Stage
🔄
7 transitions Status Changes
⚠️
17.6d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00536442
eBiotrack - New Work Order Request - Inspection Repair
Closed
Oak Street Health - Cobbs Creek, PA Site: Oak Street Health - Cobbs Creek, PA Customer: Oak Street Health Customer #: 256 6232 Market St, Philadelphia, PA 19139 Inspection #: 28876 Asset ID: 202109021196 Model: Welch Allyn - ProBP 3400 Notes: Fails self-test. Will not power on. Follow-up required. Recommend remove from service.
Priority
Standard
Origin
Email
Reason
New Case
Contact
rayna-cheri Smith
Owner
Virtual Tech
Created
Oct 17, 2025
Work Orders from this Case (1)
WO-01310240 (current) Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Oct 20, 2025 • Closed: Feb 10, 2026
Completed with significant delays
Invoiced • 297 days old
🚨
Primary Delay 67.9 days stuck in "On Hold"
⏱️
Total Delay 17.6 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
Awaiting Parts
9.0d / 3.0d SLA
On Hold
67.9d
Assigned
0.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
11.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/30-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

10/29-rs; No hotswaps available , flipping to VT-Depot and requesting box and RL be sent

🔧 Work Performed
12 x 10 x 6" Corrugated Box Shipment Tracking Number: 1Z01E3E70291002438 RMA Tracking Number: 1Z01E3E79099675069
🔍 Technician Findings
sent boxes and Return Label sent to site
⚠️ Problem Description
Notes: Fails self-test. Will not power on. Welch Allyn - ProBP 3400 Asset ID: 202109021196 https://www.ebiotrack.com/workorder.php?wo=69045
📄 Description
Welch Allyn - ProBP 3400 - Automatic Digital Blood Pressure Monitor - Multiple Sizes Nylon Cuff 23 - 40 cm Welch Allyn - Oak Street Health Consigned Inventory

Timeline

📞
Case Linked Oct 17, 11:31 AM
Case Number: 00536442
Subject: eBiotrack - New Work Order Request - Inspection Repair
Status: Closed
2.0 business days
📋
3 Work Order Created Oct 20, 8:15 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00083814
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 1m
⚠️ 9.0 business days
📦
3 Parts Requested Oct 30, 12:32 PM
Parts Requested → 2x Parts Added → Status: On Hold
🔩
2x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
⏸️
Status: On Hold by John Rolston
From: Awaiting Parts
To: On Hold
Duration in Previous: 10d 4h
🚨 68.0 business days
👷
4 Technician Assigned Feb 10, 9:47 AM
Technician Assigned → Status: Assigned → Labor Added → Status: Reschedule
👷
Status: Assigned by Ryan Schwochow
From: On Hold
To: Assigned
Duration in Previous: 102d 22h
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.25
🔄
Status: Reschedule by Ryan Schwochow
From: Assigned, Reschedule
To: Reschedule, Closed
Duration in Previous: 1m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 11, 1:56 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 4h
🚨 12.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:12 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16d 23h
🧾
2 Invoice Created Feb 28, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m

Bottlenecks

Awaiting Parts
Duration: 9.0 business days (threshold: 3.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 11.6 business days (threshold: 1.0 business days)
Exceeded by 10.6 business days

🔗 Related Artifacts

📞
Case 00536442
Closed
📦
Parts Order 00083814
Closed
📦
Parts Order 00084471
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Oct 20, 8:15 AM
Invoice #
SM-255246

Work Details (3)

Name Type Status Qty Amount Date
WL-02989913 Parts Open 1 $1.27 Oct 30, 12:32 PM
WL-02989914 Expenses Open 1 $33.58 Oct 30, 12:32 PM
WL-03098905 Labor Open 0.25 $30.64 Feb 10, 9:48 AM

Details