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← WO Overview

WO-01310723 ↗ ServiceMax

HCA Urgent Care • Inspection • PSM

📍 CareNow Blue Springs, MO #24760 — 1215 E Coronado Dr, Blue springs MO, 64014

Oct 22, 2025 → Dec 11, 2025

✅ Completed
PSM Last business day of October 2025
Target: Oct 31, 2025
🕐 Clock stopped: Completed (Dec 11)
✗ SLA Missed (41d late)
Dispatch 0.0d
Coordinators 38.8d
Field Work 0.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.8 days
Over SLA
Field Work
0.5 days
Billing
0.0 days
Created: Oct 22, 2025 Due: Dec 31, 2025 Completed: Dec 11, 2025 (20 days early)
📅
37.0 days Total Age
⏱️
28.0d in Scheduled Longest Stage
🔄
10 transitions Status Changes
⚠️
36.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00537334
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment Electrical Safety Test And Calibration Service 57 Pcs https://www.ebiotrack.com/inspection.php?iid=30778
Priority
High
Origin
Email
Reason
New Case
Contact
Johnna Lloyd
Owner
Kimberly Hardison
Created
Oct 22, 2025
Work Orders from this Case (1)
WO-01310723 (current) Invoiced
Inspection • Thomas J Langenberg Jr
Created: Oct 22, 2025 • Closed: Dec 11, 2025
Completed with significant delays
Invoiced • 204 days old
🚨
Primary Delay 28.0 days stuck in "Scheduled"
⏱️
Total Delay 36.7 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
4.0d / 0.5d SLA
Scheduled
34.6d / 2.0d SLA
Reschedule
0.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Closed
3.6d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/3 KKelch scheduled per logged email from Johna

12/3 KKelch sent Johna an email for rescheduling due to urgent repair

10/27 KKelch scheduled per logged email from Johna

10/27 KKelch sent Johnna an email for scheduling

🔧 Work Performed
performed the annual inspection of 50 pieces of equipment. Any issues found during the inspection are noted on the report. Note: Goleta Vly Cottage Hosp Signa-94
🔍 Technician Findings
annual inspection due
⚠️ Problem Description
Annual Equipment Electrical Safety Test And Calibration Service 57 Pcs https://www.ebiotrack.com/inspection.php?iid=30778

Timeline

📞
Case Linked Oct 22, 7:02 AM
Case Number: 00537334
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Oct 22, 10:20 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Oct 22, 11:33 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 12m
4.0 business days
🗓️
2 Status: Scheduled Oct 27, 11:21 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-08T15:00:00.000+0000
🚨 28.0 business days
🔄
Status: Reschedule by Kaitlyn Kelch Dec 3, 1:34 PM
From: Scheduled
To: Reschedule
Duration in Previous: 37d 3h
🗓️
2 Status: Scheduled Dec 3, 1:55 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-11T15:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Thomas Langenberg Dec 11, 10:14 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 20h
⏱️
2 5x Labor Added Dec 11, 2:20 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Thomas Langenberg
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4h 6m, 0m
4.0 business days
📄
4 Status: Ready to Bill Dec 16, 11:42 AM
Status: Ready to Bill → Status: Invoice Pending → Invoice Created → Status: Invoiced
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-249176
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 28.0 business days (threshold: 2.0 business days)
Exceeded by 26.0 business days
Scheduled
Duration: 6.6 business days (threshold: 2.0 business days)
Exceeded by 4.6 business days
Closed
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days

🔗 Related Artifacts

📞
Case 00537334
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Thomas J Langenberg Jr
Scheduled
Dec 11, 10:00 AM
Created
Oct 22, 10:20 AM
Invoice #
SM-249176

Work Details (5)

Name Type Status Qty Amount Date
WL-03034362 Labor Open 1.25 $0.00 Dec 11, 2:20 PM
WL-03034363 Labor Open 2.7333333333333 $974.00 Dec 11, 2:20 PM
WL-03034364 Labor Open 1.0333333333333 $0.00 Dec 11, 2:20 PM
WL-03034365 Travel Open 43 - Dec 11, 2:20 PM
WL-03034366 Travel Open 43 - Dec 11, 2:20 PM

Details