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WO-01312278 ↗ ServiceMax

COLLEGE OF DUPAGE • Repair • P7

📍 College of Dupage — Homeland Security Education Center 425 FAWELL BLVD, Glen Ellyn IL, 60137

Oct 31, 2025 → Jan 21, 2026

✅ Completed
P7 7 business days from creation
Target: Nov 11, 2025
🕐 Clock stopped: Completed (Jan 21)
⏸ 69d excluded (parts wait + holding)
✗ SLA Missed (2d late)
Dispatch 0.0d
Material Management 50.0d
Coordinators 12.1d
Field Work 0.3d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
50.0 days
Over SLA
Coordinators
12.1 days
Over SLA
Field Work
0.3 days
Billing
0.0 days
Created: Oct 31, 2025 Due: Jan 15, 2026 Completed: Jan 21, 2026 (5 days late)
📅
59.0 days Total Age
⏱️
50.0d in Awaiting Parts Longest Stage
🔄
14 transitions Status Changes
⚠️
52.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

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Originating Case

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🎫
Case #00539813
College of Dupage - Inspection Repair - Case 1 of 2
Closed
Q-00030881 Inspection #: 30485 Asset ID: 13291883 Model: Stryker Medical - 6252 Stair-Pro Notes: Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. - backrest has crack on bottom portion Parts needed 1ea 6250-001-116, 11ea 0025-172-000. Inspection #: 30485 Asset ID: 13291882 Model: Stryker Medical - 6252 Stair-Pro Notes: Belts are free from high wear or fraying. Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. - x1 Chair backrest Is cracked and needs replacing. Parts needed 1ea 6250-001-116, 11ea 0025-172-000
Priority
Critical
Origin
Email
Reason
New Case
Contact
Brian Baudek
Owner
Sherry Reich
Created
Oct 30, 2025
Work Orders from this Case (2)
WO-01312278 (current) Invoiced
Repair • Chris Galasso
Created: Oct 31, 2025 • Closed: Jan 21, 2026
WO-01312280 Invoiced
Repair • Chris Galasso
Created: Oct 31, 2025 • Closed: Jan 21, 2026
Completed with significant delays
Invoiced • 195 days old
🚨
Primary Delay 50.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 52.2 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
50.0d / 3.0d SLA
Reschedule
2.6d / 2.0d SLA
Assigned
2.9d / 0.5d SLA
Scheduled
6.1d / 2.0d SLA
Ready for Scheduling
0.4d / 1.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/16/26 RBerry- Received confirmation from Brian Baudek to schedule for 1/21/26 with and arrival time between 8-10AM. See logged email on WO-01312278


1/16 MOwens Called to speak to Brian. Left a vm for him to call back to schedule the repair visit for next week.


1/16/26 RBerry- Emailed Brian Baudek to schedule for 1/20/26 with arrival time between 8-10AM. Waiting for confirmation. See logged email on WO-01312278


1/15/26 RBerry- LM with Brian Baudek to schedule. See logged call on WO-01312278.


1/15/2026 Sramen - adding delay code escalated to another technician. We are trying to get a tech from the East district to come in and cover this week of the 19th.


1/13/2026 CRamen spoke to Clint and placing WO-s into Re-Schedule till we get updates on the correct castor being shipped. Call logged on WO-01300149

Per LYoder to cancel all WO's for 1/14/2026 for Alan. More to follow

1/12/2026 Sramen - due to unforeseen circumstances, Initial FSE will not be able to service by due date.

1/8/2026 CRamen assigned to APage and waiting for tracking eta to schedule with WO-01312280/2982

🔧 Work Performed
REPLACED SEAT BACK USING 11 RIVETS; TESTED GOOD
🔍 Technician Findings
CRACKED SEAT BACK
⚠️ Problem Description
Q-00030881 Inspection #: 30485 Asset ID: 13291883 Model: Stryker Medical - 6252 Stair-Pro Notes: Noticeable physical damage on device Follow-up required. Parts Needed- Emsar to follow up with quote for needed replacement part. - backrest has crack on bottom portion Parts needed 1ea 6250-001-116, 11ea 0025-172-000. https://www.ebiotrack.com/workorder.php?wo=69385

Timeline

📞
Case Linked Oct 30, 5:28 PM
Case Number: 00539813
Subject: College of Dupage - Inspection Repair - Case 1 of 2
Status: Closed
📋
2 Work Order Created Oct 31, 10:13 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 2m
📦
2 Parts Requested Oct 31, 10:32 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 16m
🚨 50.0 business days
🔩
2 3x Parts Added Jan 8, 4:27 PM
3x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 69d 6h
👷
2 Status: Assigned Jan 8, 5:12 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Alan Page
🗓️
2 Status: Scheduled Jan 9, 3:41 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-01-14T15:00:00.000+0000
3.0 business days
🔄
Status: Reschedule by Charles Ramen Jan 13, 2:44 PM
From: Scheduled
To: Reschedule
Duration in Previous: 3d 23h
3.0 business days
🆕
Status: Entered by Stephanie Ramen Jan 15, 9:55 AM
From: Reschedule, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 1d 19h, 0m
👷
2 Technician Assigned Jan 15, 1:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 17m
2.0 business days
🗓️
2 Status: Scheduled Jan 16, 1:32 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2026-01-21T14:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Chris Galasso Jan 21, 10:59 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 21h
⏱️
2 4x Labor Added Jan 21, 1:37 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Chris Galasso
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 38m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Jan 22, 5:20 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
📨
Status: Invoice Pending by Diane Patton Jan 22, 5:36 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16m
💰
Status: Invoiced by Diane Patton Jan 22, 5:43 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
1.8 business days
🧾
Invoice Created Jan 25, 8:14 PM
Invoice Number: SM-251932

Bottlenecks

Awaiting Parts
Duration: 50.0 business days (threshold: 3.0 business days)
Exceeded by 47.0 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.8 business hours
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.3 business hours
Reschedule
Duration: 2.5 business days (threshold: 2.0 business days)
Exceeded by 4.3 business hours
Assigned
Duration: 1.7 business days (threshold: 4.0 business hours)
Exceeded by 1.2 business days
Scheduled
Duration: 3.7 business days (threshold: 2.0 business days)
Exceeded by 1.7 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours

🔗 Related Artifacts

📞
Case 00539813
Closed
📦
Parts Order 00084534
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Chris Galasso
Scheduled
Jan 21, 9:00 AM
Created
Oct 31, 10:13 AM
Invoice #
SM-251932

Work Details (7)

Name Type Status Qty Amount Date
WL-03058038 Parts Open 1 $166.05 Jan 8, 4:27 PM
WL-03058039 Parts Open 11 $25.08 Jan 8, 4:27 PM
WL-03058040 Expenses Open 1 $0.00 Jan 8, 4:27 PM
WL-03073408 Labor Open 1 $0.00 Jan 21, 1:37 PM
WL-03073409 Labor Open 1 $0.00 Jan 21, 1:37 PM
WL-03073410 Travel Open 33 $0.00 Jan 21, 1:37 PM
WL-03073411 Expenses Open 1 $0.00 Jan 21, 1:37 PM

Details