Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01311919 ↗ ServiceMax

PHMC - Public Health Management Corporation • Depot • PSM

📍 PHMC - Health Connection Health Center — 1900 North 9th Street, Suite 104, Philadephia PA, 19122

Oct 29, 2025 → Mar 19, 2026

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (66 biz days late)
Active: 69 biz days
Paused: 25 biz days
🕐 Clock stopped: Completed (Mar 19, 2026)
▶ Clock Running
Status: Created
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 29 → Oct 31, 2025
2 business days (counted)
Running total: 2 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Oct 31 → Nov 7, 2025
5 business days (not counted)
▶ Clock Running
Status: Reschedule
Nov 7 → Nov 11, 2025
1 business day (counted)
Running total: 3 of ? biz days used
14d
▶ Clock Running
Status: On Hold
Nov 11 → Dec 3, 2025
14 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Incomplete
Dec 3 → Dec 9, 2025
4 business days (counted)
Running total: 21 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 21 of ? biz days used
⏸16d
⏸ Clock Paused
Status: Awaiting Parts
Dec 9 → Jan 3, 2026
16 business days (not counted)
36d
▶ Clock Running
Status: Reschedule
Jan 3 → Feb 25, 2026
36 business days (counted)
Running total: 57 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 57 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 25 → Feb 26, 2026
1 business day (not counted)
11d
▶ Clock Running
Status: Reschedule
Feb 26 → Mar 13, 2026
11 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Canceled
Mar 13 → Mar 13, 2026
0 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Entered
Mar 13 → Mar 13, 2026
0 business days (counted)
Running total: 68 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 13 → Mar 18, 2026
3 business days (not counted)
▶ Clock Running
Status: Tech On Site
Mar 18 → Mar 18, 2026
0 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 18 → Mar 18, 2026
0 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 18 → Mar 18, 2026
0 business days (counted)
Running total: 68 of ? biz days used
▶ Clock Running
Status: Completed
Mar 18 → Mar 18, 2026
0 business days (counted)
Running total: 68 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 18 → Mar 18, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Mar 18 → Mar 19, 2026
1 business day (counted)
Running total: 69 of ? biz days used
Created: Oct 29, 2025 Completed: Mar 19, 2026
Show SLA Clock Detail (21 periods)
Period Status Clock Biz Days Running Total
Oct 29 → Oct 29 Created ▶ Running 0 0
Oct 29 → Oct 31 Assigned ▶ Running 2 2
Oct 31 → Nov 7 Awaiting Parts ⏸ Paused 5
Nov 7 → Nov 11 Reschedule ▶ Running 1 3
Nov 11 → Dec 3 On Hold ▶ Running 14 17
Dec 3 → Dec 9 Incomplete ▶ Running 4 21
Dec 9 → Dec 9 Assigned ▶ Running 0 21
Dec 9 → Jan 3 Awaiting Parts ⏸ Paused 16
Jan 3 → Feb 25 Reschedule ▶ Running 36 57
Feb 25 → Feb 25 Assigned ▶ Running 0 57
Feb 25 → Feb 26 Awaiting Parts ⏸ Paused 1
Feb 26 → Mar 13 Reschedule ▶ Running 11 68
Mar 13 → Mar 13 Canceled ▶ Running 0 68
Mar 13 → Mar 13 Entered ▶ Running 0 68
Mar 13 → Mar 18 Awaiting Parts ⏸ Paused 3
Mar 18 → Mar 18 Tech On Site ▶ Running 0 68
Mar 18 → Mar 18 Assigned ▶ Running 0 68
Mar 18 → Mar 18 Tech On Site ▶ Running 0 68
Mar 18 → Mar 18 Completed ▶ Running 0 68
Mar 18 → Mar 18 Awaiting Parts ⏸ Paused 0
Mar 18 → Mar 19 Reschedule ▶ Running 1 69
Dispatch 0.0d
Material Management 27.4d
Holding 14.0d (excluded)
Coordinators 54.7d
Field Work 0.1d
Incomplete 5.0d (excluded)
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
27.4 days
Over SLA
Holding (excluded from total)
14.0 days
Coordinators
54.7 days
Over SLA
Field Work
0.1 days
Incomplete (excluded from total)
5.0 days
Billing
0.0 days
Created: Oct 29, 2025 Due: Nov 26, 2025 Completed: Mar 19, 2026 (112 days late)
📅
94.6 days Total Age
⏱️
36.0d in Reschedule Longest Stage
🔄
20 transitions Status Changes
⚠️
64.7d over Total Delay
📦
4 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (4 reschedules)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Samuel A Klein — scheduling delays attributed to technician, not coordinators

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00538575
L2 review - HCP
Closed
Q-00030840 Model: Ambco Electronics - 650A Model Type: Audiometer Asset ID: 6315500 Serial #: AB10924 We need service for our audiology machines at PHMC Health Connection. Please see attached photos. Depot Verification 2hr depot labor 3x- shipping @$28 Reference Standards - Audiometer: ANSI S3.6 (2004) - Ambient Noise: OSHA (1983) - Headphones: ANSI S3.6 (2004) -
Priority
Standard
Origin
Email
Reason
New Case
Contact
Aliya Wimbush
Owner
Leona Coonrod
Created
Oct 27, 2025
Work Orders from this Case (1)
WO-01311919 (current) Invoiced
Depot • Samuel A Klein
Created: Oct 29, 2025 • Closed: Mar 19, 2026
Completed with significant delays
Invoiced • 288 days old
🚨
Primary Delay 36.0 days stuck in "Reschedule"
⏱️
Total Delay 64.7 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
Assigned
3.5d / 0.5d SLA
Awaiting Parts
27.4d / 3.0d SLA
Reschedule
51.3d / 2.0d SLA
On Hold
14.0d
Incomplete
5.0d
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/19/26-RS; NO Labor only parts and expenses - had to escalate to MFG for repair


2/18 SKLEIN - Unit is still failing on audiometer calibrator after calibrator was repaired. Contacted/emailed Ambco for technical support. Waiting to hear back from a representative.

12/9 KHardison, Added Q-00031487 for parts.

11/11-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment -

🔧 Work Performed
Cleaned device externals - Visual Inspection; Passed - Performed Calibration vis - ACS Hardware Platform: EM-2-100, Serial Number: 1023071801- Reference Standards - Audiometer: ANSI S3.6 (2004) - Ambient Noise: OSHA (1983) - Headphones: ANSI S3.6 (2004) - PM Completed Per MFG Specs - *Calibration spreadsheet is posted in Files*
🔍 Technician Findings
Q-00031487, parts order. Was able to duplicate issue and unit would not pass calibration tests. Seems to be interference causing the unit to produce more sound than what is tested usually caused by the cable of the headphones. Unit also has a broken switch for the pulse steady function. Unit will need to be requoted for a new headphone cable and a new pulse steady switch to fix issue. 1 x 8507203 (P4432 - Dual Mono earphone cable) 1 x B-60B-23 2 x Labor 3 x Shipping
⚠️ Problem Description
Q-00030840 Model: Ambco Electronics - 650A Model Type: Audiometer Asset ID: 6315500 Serial #: AB10924 Reference Standards - Audiometer: ANSI S3.6 (2004) - Ambient Noise: OSHA (1983) - Headphones: ANSI S3.6 (2004) - https://www.ebiotrack.com/workorder.php?wo=69328

Timeline

📞
Case Linked Oct 27, 11:53 AM
Case Number: 00538575
Subject: L2 review - HCP
Status: Closed
3.0 business days
📋
3 Work Order Created Oct 29, 2:56 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Leona Coonrod
Technician: Ryan Schwochow
👷
Status: Assigned by Leona Coonrod
From: Entered
To: Assigned
Duration in Previous: 0m
3.0 business days
📦
2 Parts Requested Oct 31, 3:52 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 2d 0h
⚠️ 6.0 business days
🔩
2 2x Parts Added Nov 7, 12:09 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Amy Greene
From: Awaiting Parts
To: Reschedule
Duration in Previous: 6d 21h
2.0 business days
⏸️
Status: On Hold by Ryan Schwochow Nov 11, 10:24 AM
From: Reschedule
To: On Hold
Duration in Previous: 3d 22h
🚨 14.0 business days
⚠️
Status: Incomplete by Samuel Klein Dec 3, 8:55 AM
From: On Hold
To: Incomplete
Duration in Previous: 21d 22h
⚠️ 5.0 business days
👷
2 Status: Assigned Dec 9, 9:52 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kimberly Hardison
Technician: Ryan Schwochow
📦
2 Parts Requested Dec 9, 3:55 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 6h 3m
🚨 17.0 business days
🔩
2 2x Parts Added Jan 2, 7:03 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Amy Greene
From: Awaiting Parts
To: Reschedule
Duration in Previous: 24d 3h
🚨 36.6 business days
👷
Status: Assigned by Ryan Schwochow Feb 25, 1:18 PM
From: Reschedule
To: Assigned
Duration in Previous: 53d 18h
📦
2 Parts Requested Feb 25, 1:52 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 33m
💵
2 Expenses Added Feb 26, 8:54 AM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 19h 1m
🚨 11.0 business days
💵
Expenses Added Mar 12, 4:28 PM
Type: Expenses
Status: Open
Qty: 1
🚫
Status: Canceled by Ryan Schwochow Mar 13, 1:09 PM
From: Reschedule, Canceled, Entered
To: Canceled, Entered, Awaiting Parts
Duration in Previous: 15d 3h, 0m
4.0 business days
🔧
2 Status: Tech On Site Mar 18, 3:44 PM
Status: Tech On Site → Technician Assigned
👷
Technician Assigned by Samuel Klein
Technician: Samuel A Klein
✔️
3 Status: Completed Mar 18, 4:21 PM
Status: Completed → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00092857
Status: Closed
📦
Status: Awaiting Parts by Samuel Klein
From: Completed
To: Awaiting Parts
Duration in Previous: 2m
💵
2 Expenses Added Mar 18, 4:35 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From: Awaiting Parts
To: Reschedule
Duration in Previous: 11m
✔️
2 Status: Completed Mar 19, 3:50 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Ryan Schwochow
From: Completed
To: Closed
Duration in Previous: 1m
3.0 business days
📄
2 Status: Ready to Bill Mar 23, 4:48 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🚨 83.9 business days
🧾
Invoice Created Jul 21, 9:48 AM
Invoice Number: SM-257300

Bottlenecks

Assigned
Duration: 2.6 business days (threshold: 4.0 business hours)
Exceeded by 2.1 business days
Awaiting Parts
Duration: 5.5 business days (threshold: 3.0 business days)
Exceeded by 2.5 business days
Assigned
Duration: 6.1 business hours (threshold: 4.0 business hours)
Exceeded by 2.1 business hours
Awaiting Parts
Duration: 16.4 business days (threshold: 3.0 business days)
Exceeded by 13.4 business days
Reschedule
Duration: 36.0 business days (threshold: 2.0 business days)
Exceeded by 34.0 business days
Reschedule
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Awaiting Parts
Duration: 3.9 business days (threshold: 3.0 business days)
Exceeded by 6.8 business hours
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

📞
Case 00538575
Closed
📦
Parts Order 00084572
Closed
📦
Parts Order 00086513
Closed
📦
Parts Order 00091070
Closed
📦
Parts Order 00092857
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
EBS
Technician
Samuel A Klein
Scheduled
N/A
Created
Oct 29, 2:56 PM
Invoice #
SM-257300

Work Details (7)

Name Type Status Qty Amount Date
WL-02999812 Parts Open 2 $2.94 Nov 7, 12:09 PM
WL-02999813 Expenses Open 1 $43.25 Nov 7, 12:09 PM
WL-03052857 Parts Open 1 $27.61 Jan 2, 7:03 PM
WL-03052858 Parts Open 1 $89.26 Jan 2, 7:03 PM
WL-03120850 Expenses Open 1 $19.24 Feb 26, 8:54 AM
WL-03141819 Expenses Open 1 $250.00 Mar 12, 4:28 PM
WL-03149862 Expenses Open 1 $47.22 Mar 18, 4:35 PM

Details