Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01312248 ↗ 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 → Dec 30, 2025

✅ Completed
P3 3 business days from creation
Target: Nov 5, 2025
🕐 Clock stopped: Completed (Dec 30)
⏸ 48d excluded (parts wait + holding)
✗ SLA Missed (7d late)
Dispatch 0.0d
Material Management 34.2d
Coordinators 10.2d
Field Work 0.1d
Billing 3.2d
✗ SLA Missed
Dispatch
0.0 days
Material Management
34.2 days
Over SLA
Coordinators
10.2 days
Over SLA
Field Work
0.1 days
Billing
3.2 days
Over SLA
Created: Oct 31, 2025 Due: Dec 24, 2025 Completed: Dec 30, 2025 (5 days late)
📅
43.0 days Total Age
⏱️
34.2d in Awaiting Parts Longest Stage
🔄
11 transitions Status Changes
⚠️
37.1d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Michael Swingle — scheduling delays attributed to technician, not coordinators
Visit 1 Nov 4, 2025
Visit 2 Dec 30, 2025

AI Analysis

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Completed with significant delays
Invoiced • 196 days old
🚨
Primary Delay 34.2 days stuck in "Awaiting Parts"
⏱️
Total Delay 37.1 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
7.4d / 2.0d SLA
Awaiting Parts
34.2d / 3.0d SLA
Reschedule
2.1d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
0.8d / 1.0d SLA
Ready to Bill
3.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/24 MOwens Sent email to Patricia to confirm scheduling repair visit for Tues. 12/30 in the afternoon.


12/17 KHardison - Per Patricia Turner, she received one box from Welch Allyn. I believe it is

a bulb for the otoscope at Overton Park

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
11-04-25- the transformer had no power going to it. I swapped out power cord from another unit and transformer was working. Needs new power cord Part #PWCD-GS777-B, Also needs a bulb part # 06500 12-30-25- I removed old power cord and bulb and replaced with new ones. I plugged unit in and tested.
🔍 Technician Findings
11-04-25- I arrived on site to troubleshoot wall transformer. 12-30-25- I arrived on site to change out out the power cord and bulb on transformer.
⚠️ Problem Description
Work Order #110545 Exam 6 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=69379

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, 8:15 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 Technician Assigned Oct 31, 8:59 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 43m
🗓️
2 Status: Scheduled Oct 31, 1:35 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-11-04T16:00:00.000+0000
3.0 business days
⏱️
3 3x Labor Added Nov 4, 4:57 PM
3x Labor Added → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00084759
Status: Closed
📦
Status: Awaiting Parts by MICHAEL SWINGLE
From: Scheduled
To: Awaiting Parts
Duration in Previous: 4d 4h
🚨 21.9 business days
📦
Parts Requested Dec 3, 12:15 PM
Order: 00086156
Status: Closed
⚠️ 8.0 business days
🔩
2x Parts Added Dec 12, 1:42 PM
Type: Parts, Expenses
Status: Open
Qty: 1
⚠️ 7.0 business days
🔩
2 2x Parts Added Dec 22, 6:07 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 48d 1h
2.7 business days
🗓️
2 Status: Scheduled Dec 24, 2:03 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2025-12-30T19:30:00.000+0000
⚠️ 5.0 business days
📅
2 Dispatch Scheduled Dec 30, 10:10 AM
Dispatch Scheduled → Status: Tech On Site
🔧
Status: Tech On Site by MICHAEL SWINGLE
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 20h
⏱️
3x Labor Added Dec 30, 10:51 AM
Type: Labor, Travel
Status: Open
Qty: 2.2333333333333, 0.76666666666667, 137
✔️
Status: Completed by MICHAEL SWINGLE Dec 30, 11:00 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 45m, 0m
📄
Status: Ready to Bill by Diane Patton Dec 30, 5:24 PM
From: Closed
To: Ready to Bill
Duration in Previous: 6h 23m
3.8 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 0h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Assigned
Duration: 4.6 business hours (threshold: 4.0 business hours)
Exceeded by 0.6 business hours
Scheduled
Duration: 2.8 business days (threshold: 2.0 business days)
Exceeded by 6.4 business hours
Awaiting Parts
Duration: 34.2 business days (threshold: 3.0 business days)
Exceeded by 31.2 business days
Reschedule
Duration: 2.1 business days (threshold: 2.0 business days)
Exceeded by 0.9 business hours
Scheduled
Duration: 4.6 business days (threshold: 2.0 business days)
Exceeded by 2.6 business days
Ready to Bill
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00539790
Closed
📦
Parts Order 00084759
Closed
📦
Parts Order 00086156
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Michael Swingle
Scheduled
Dec 30, 9:30 AM
Created
Oct 31, 8:15 AM
Invoice #
SM-250448

Work Details (10)

Name Type Status Qty Amount Date
WL-02996096 Labor Open 0.16666666666667 $30.64 Nov 4, 4:57 PM
WL-02996097 Labor Open 3.5 $429.00 Nov 4, 4:57 PM
WL-02996098 Travel Open 194 - Nov 4, 4:57 PM
WL-03035999 Parts Open 1 $71.21 Dec 12, 1:42 PM
WL-03036000 Expenses Open 1 $16.50 Dec 12, 1:42 PM
WL-03045580 Parts Open 1 $211.38 Dec 22, 6:07 PM
WL-03045581 Expenses Open 1 $21.53 Dec 22, 6:07 PM
WL-03049639 Labor Open 2.2333333333333 $275.78 Dec 30, 10:51 AM
WL-03049640 Labor Open 0.76666666666667 $122.57 Dec 30, 10:51 AM
WL-03049641 Travel Open 137 - Dec 30, 10:51 AM

Details