Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01312245 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Overton Park, TN — 2714 Union Avenue Extended #150, Memphis TN, 38112

Oct 31, 2025 → Nov 4, 2025

✅ Completed
P3 3 business days from creation
Target: Nov 5, 2025
🕐 Clock stopped: Completed (Nov 4)
✓ SLA Met
Dispatch 0.0d
Coordinators 3.5d
Billing 19.8d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.5 days
Over SLA
Billing
19.8 days
Over SLA
Created: Oct 31, 2025 Due: Nov 5, 2025 Completed: Nov 4, 2025 (1 days early)
📅
3.0 days Total Age
⏱️
17.2d in Ready to Bill Longest Stage
🔄
7 transitions Status Changes
⚠️
19.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 196 days old
🚨
Primary Delay 17.2 days stuck in "Ready to Bill"
⏱️
Total Delay 19.0 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
0.1d / 1.0d SLA
Assigned
0.6d / 0.5d SLA
Scheduled
2.8d / 2.0d SLA
Closed
2.3d / 1.0d SLA
Ready to Bill
17.2d / 1.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/31 MOwens Patricia Turner replied back that 11/4 works for the repair/ inspection service date between 11am-4pm.

10/31 MOwens Sent email to Patricia Turner offering to schedule the visit for 11/4. the annual inspection also needs to be completed.

🔧 Work Performed
I found no issues with wall transformer.
🔍 Technician Findings
I arrived on site to troubleshoot wall transformer.
⚠️ Problem Description
Work Order #110545 Exam 4 One of the Providers reported that the otoscopes and the ophthalmoscopes in each exam room are not working. We need someone to check this equipment to determine why they are not working. https://www.ebiotrack.com/workorder.php?wo=69377

Timeline

📞
Case Linked Oct 30, 4:29 PM
Case Number: 00539790
Subject: Oak Street Health - 48 Hour - 110545: New Work Order Assigned
Status: Closed
📋
2 Work Order Created Oct 31, 8:13 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Oct 31, 8:56 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: Michael Swingle
🗓️
2 Status: Scheduled Oct 31, 1:36 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-11-04T16:00:00.000+0000
3.0 business days
⏱️
2 Labor Added Nov 4, 4:24 PM
Labor Added → Status: Completed
✔️
Status: Completed by MICHAEL SWINGLE
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 4d 3h, 0m
2.9 business days
📄
Status: Ready to Bill by Diane Patton Nov 6, 5:43 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 1h
🚨 17.8 business days
📨
Status: Invoice Pending by Diane Patton Dec 1, 1:49 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 24d 20h
3.0 business days
🧾
2 Invoice Created Dec 3, 9:30 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1d 19h

Bottlenecks

Assigned
Duration: 4.7 business hours (threshold: 4.0 business hours)
Exceeded by 0.7 business hours
Scheduled
Duration: 2.8 business days (threshold: 2.0 business days)
Exceeded by 6.4 business hours
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Ready to Bill
Duration: 17.2 business days (threshold: 1.0 business days)
Exceeded by 16.2 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 5.2 business hours

🔗 Related Artifacts

📞
Case 00539790
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Michael Swingle
Scheduled
Nov 4, 11:00 AM
Created
Oct 31, 8:13 AM
Invoice #
SM-247862

Work Details (1)

Name Type Status Qty Amount Date
WL-02996020 Labor Open 0.16666666666667 $30.64 Nov 4, 4:24 PM

Details