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WO-01310514 ↗ ServiceMax

DIVISION OF FORENSIC SCIENCES • Repair • P7

📍 Division of Forensic Sciences - Patriots Way — 26351 Patriots Way, Georgetown DE, 19947

Oct 21, 2025 → Dec 16, 2025

✅ Completed
P7 7 business days from creation
Target: Oct 30, 2025
🕐 Clock stopped: Completed (Dec 17)
⏸ 48d excluded (parts wait + holding)
✗ SLA Missed
Dispatch 0.0d
Material Management 35.0d
Coordinators 7.6d
Field Work 0.8d
Billing 3.8d
✗ SLA Missed
Dispatch
0.0 days
Material Management
35.0 days
Over SLA
Coordinators
7.6 days
Over SLA
Field Work
0.8 days
Billing
3.8 days
Over SLA
Created: Oct 21, 2025 Due: Dec 16, 2025 Completed: Dec 17, 2025 (on time)
📅
41.3 days Total Age
⏱️
35.0d in Awaiting Parts Longest Stage
🔄
12 transitions Status Changes
⚠️
38.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
9 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

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Originating Case

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🎫
Case #00533411
Follow up to WO-01298645
Closed
Q-00030473 Follow up to WO-01298645 Inspection #: 29440 Asset ID: 13279273 Model: Junkin - MC-100 Serial #: 15177 Notes: MISSING HARDWARE: NEEDS: (2) MC-100-118 1/4-20 7/8TH SCREW, (2) STAR WASHER Disinfect and clean cot, mattress, restraints, and accessories. Inspected cot to confirm the product is free from pinch or cut hazards. All welds and assemblies are intact, hardware is properly secured. Cycle tested cot in all positions. Loaded and unloaded cot with fastener. Cot fully operational, reviewed inspection results with customer, returned cot to service. Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. Junkin - MC-100 Serial #: 15177 0.5 hrs. labor, if needed 2 screws, MC-100-118 2 star washers, STAR WASHER Inspection #: 29440 Asset ID: 13279274 Model: Ferno Washington Inc - 24-H MiniMAXX Serial #: 08-075293 Notes: LOAD WHEELS BADLY DAMAGED: NEEDS: (2) 2748001 LOAD WHEEL Disinfect and clean cot, mattress, restraints, and accessories. Inspected cot to confirm the product is free from pinch or cut hazards. All welds and assemblies are intact, hardware is properly secured. Cycle tested cot in all positions. Loaded and unloaded cot with fastener. Cot fully operational, reviewed inspection results with customer, returned cot to service. Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. 24-H MiniMAXX Serial #: 08-075293 0.5 hrs. labor, if needed 2 load wheels, 2748001 Asset ID: 13279278 Model: Ferno Washington Inc - 24-H MiniMAXX Serial #: L-797877 Notes: LOAD WHEELS BADLY DAMAGED. NEEDS: (2) 2748001 LOAD WHEEL Disinfect and clean cot, mattress, restraints, and accessories. Inspected cot to confirm the product is free from pinch or cut hazards. All welds and assemblies are intact, hardware is properly secured. Cycle tested cot in all positions. Loaded and unloaded cot with fastener. Cot fully operational, reviewed inspection results with customer, returned cot to service. Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. 24-H MiniMAXX Serial #: L-797877 0.5 hrs. labor, if needed 2 load wheels, 2748001
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jason Poore
Owner
Shelby Robinson
Created
Oct 6, 2025
Work Orders from this Case (3)
WO-01310514 (current) Invoiced
Repair • Chris Galasso
Created: Oct 21, 2025 • Closed: Dec 16, 2025
WO-01310517 Invoiced
Repair • Chris Galasso
Created: Oct 21, 2025 • Closed: Feb 27, 2026
WO-01310518 Reschedule
Repair • Chris Galasso
Created: Oct 21, 2025
Completed with significant delays
Invoiced • 205 days old
🚨
Primary Delay 35.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 38.8 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
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
35.0d / 3.0d SLA
Ready for Scheduling
1.4d / 1.0d SLA
Assigned
0.9d / 0.5d SLA
Scheduled
5.3d / 2.0d SLA
Tech On Site
0.8d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Billing Review
1.1d / 2.0d SLA
Ready to Bill
2.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/18/25 DPatton - Hi @Lauren Oberg​ @Natosha Beierschmitt​ We quoted labor & travel on this annuity customer for this repair.. looks like they've only had (1) repair in 2025. Please confirm labor & travel is billable. TY!

12/10/25 RBerry- Updated due date based on parts. Removed delay code.



12/19/25 NatoshaB - confirmed w/Collections team during weekly meeting - SMC doesn't cover repair labor/travel. WO is billable as is.


12/09/2025 LHill-rec'd email from Jason-That date and time works for me.

See logged email.


12/9 MOwens Sent an email to Jason requesting to schedule the repair visit for the first opening on 12/16 after 12pm.

11/30/2025 Sramen - still waiting on parts for WO-01310514 (Junkin order just placed on 11/20). Complete WO-01310514WO-01310517, & WO-01310518 together.

🔧 Work Performed
INSTALLED MISSING STAR WASHERS AND BOLTS; TESTED GOOD
🔍 Technician Findings
SINGLE COT ON SITE; OTHERS LISTED AT GEORGETOWN ARE ACTUALLY AT WILMINGTON DE; SPOKE TO COORD TO CORRECT
⚠️ Problem Description
Q-00030473 Follow up to WO-01298645 Inspection #: 29440 Asset ID: 13279273 Model: Junkin - MC-100 Serial #: 15177 Notes: MISSING HARDWARE: NEEDS: (2) MC-100-118 1/4-20 7/8TH SCREW, (2) STAR WASHER Disinfect and clean cot, mattress, restraints, and accessories. Inspected cot to confirm the product is free from pinch or cut hazards. All welds and assemblies are intact, hardware is properly secured. Cycle tested cot in all positions. Loaded and unloaded cot with fastener. Cot fully operational, reviewed inspection results with customer, returned cot to service. Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. Junkin - MC-100 Serial #: 15177 0.5 hrs. labor, if needed 2 screws, MC-100-118 2 star washers, STAR WASHER https://www.ebiotrack.com/workorder.php?wo=69110
📄 Description
Junkin MC-100 Manual Cot

Timeline

📞
Case Linked Oct 6, 10:54 PM
Case Number: 00533411
Subject: Follow up to WO-01298645
Status: Closed
🚨 11.1 business days
📋
Work Order Created Oct 21, 11:05 AM
Work Order: WO-01310514
Type: Repair
Priority: P7
🔍
Status: L2 Screening by Shelby Robinson Oct 21, 11:14 AM
From: Entered
To: L2 Screening
Duration in Previous: 9m
📦
2 Parts Requested Oct 21, 11:28 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 13m
🚨 35.0 business days
📅
Status: Ready for Scheduling by Audrey Tharp Dec 8, 3:43 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 48d 5h
👷
2 Technician Assigned Dec 9, 9:17 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 17h 34m
🔩
3x Parts Added Dec 9, 11:20 AM
Type: Parts, Expenses
Status: Open
Qty: 2, 1
🗓️
2 Status: Scheduled Dec 9, 4:29 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2025-12-16T19:30:00.000+0000
⚠️ 5.9 business days
🔧
Status: Tech On Site by Chris Galasso Dec 16, 2:44 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 22h
⏱️
6x Labor Added Dec 16, 9:06 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 1, 0.5, 3, 45, 115
✔️
Status: Completed by Chris Galasso Dec 16, 9:12 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 6h 28m, 0m
2.3 business days
💵
Status: Billing Review by Diane Patton Dec 18, 5:59 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 20h
📄
2 Status: Ready to Bill Dec 19, 1:41 PM
Status: Ready to Bill → Status: Billing Review
💵
Status: Billing Review by Diane Patton
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 2m, 0m
3.0 business days
📨
2 Status: Invoice Pending Dec 23, 2:36 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 20.0 business days
🧾
Invoice Created Jan 19, 1:54 PM
Invoice Number: SM-249851

Bottlenecks

Awaiting Parts
Duration: 35.0 business days (threshold: 3.0 business days)
Exceeded by 32.0 business days
Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.3 business hours
Assigned
Duration: 7.2 business hours (threshold: 4.0 business hours)
Exceeded by 3.2 business hours
Scheduled
Duration: 5.3 business days (threshold: 2.0 business days)
Exceeded by 3.3 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days

🔗 Related Artifacts

📞
Case 00533411
Closed
📦
Parts Order 00083904
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Chris Galasso
Scheduled
Dec 16, 2:30 PM
Created
Oct 21, 11:05 AM
Invoice #
SM-249851

Work Details (9)

Name Type Status Qty Amount Date
WL-03031247 Parts Open 2 $10.80 Dec 9, 11:20 AM
WL-03031248 Parts Open 2 $0.60 Dec 9, 11:20 AM
WL-03031249 Expenses Open 1 $34.57 Dec 9, 11:20 AM
WL-03040050 Labor Open 1 $500.00 Dec 16, 9:06 PM
WL-03040051 Labor Open 0.5 $65.00 Dec 16, 9:06 PM
WL-03040052 Labor Open 3 $0.00 Dec 16, 9:06 PM
WL-03040053 Travel Open 45 $0.00 Dec 16, 9:06 PM
WL-03040054 Travel Open 115 $0.00 Dec 16, 9:06 PM
WL-03040055 Expenses Open 1 $0.00 Dec 16, 9:06 PM

Details