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WO-01312430 ↗ ServiceMax

Oak Street Health • SWAPOUT • PSM

📍 Oak Street Health - Edgewood — 5743 Preston Highway, Louisville KY, 40219

Nov 3, 2025 → Mar 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (65 biz days late)
Active: 82 biz days
Paused: 10 biz days
🕐 Clock stopped: Completed (Mar 20, 2026)
▶ Clock Running
Status: Created
Nov 3 → Nov 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸10d
⏸ Clock Paused
Status: Awaiting Parts
Nov 3 → Nov 18, 2025
10 business days (not counted)
▶ Clock Running
Status: Reschedule
Nov 18 → Nov 24, 2025
4 business days (counted)
Running total: 4 of ? biz days used
78d
▶ Clock Running
Status: On Hold
Nov 24 → Mar 20, 2026
78 business days (counted)
Running total: 82 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 82 of ? biz days used
Created: Nov 3, 2025 Completed: Mar 20, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 3 → Nov 3 Created ▶ Running 0 0
Nov 3 → Nov 18 Awaiting Parts ⏸ Paused 10
Nov 18 → Nov 24 Reschedule ▶ Running 4 4
Nov 24 → Mar 20 On Hold ▶ Running 78 82
Mar 20 → Mar 20 Assigned ▶ Running 0 82
Dispatch 0.0d
Material Management 11.0d
Holding 79.0d (excluded)
Coordinators 4.4d
Billing 7.7d
✗ SLA Missed
Dispatch
0.0 days
Material Management
11.0 days
Over SLA
Holding (excluded from total)
79.0 days
Coordinators
4.4 days
Over SLA
Billing
7.7 days
Over SLA
Created: Nov 3, 2025 Due: Dec 31, 2025 Completed: Mar 20, 2026 (78 days late)
📅
93.0 days Total Age
⏱️
79.0d in On Hold Longest Stage
🔄
7 transitions Status Changes
⚠️
17.6d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00539376
Oak Street Health - Edgewood (follow up)
Closed
Follow up to WO-01311172 Welch Allyn - ProBP 3400 Digital Blood Pressure Device Asset ID 13227734 Inspected BP machine — found charging issue caused by a broken charging port. Spoke with Level 2 Technical Support - recommended sending the unit for depot repair. Follow-up needed. Unit requires depot repair and is at the customer site.
Priority
High
Origin
Created From WO
Reason
New Case
Contact
Tamara Kizer
Owner
Virtual Tech
Created
Oct 29, 2025
Work Orders from this Case (1)
WO-01312430 (current) Invoiced
SWAPOUT • Ryan Schwochow
Created: Nov 3, 2025 • Closed: Mar 20, 2026
Completed with significant delays
Invoiced • 285 days old
🚨
Primary Delay 79.0 days stuck in "On Hold"
⏱️
Total Delay 17.6 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
Awaiting Parts
11.0d / 3.0d SLA
Reschedule
4.4d / 2.0d SLA
On Hold
79.0d
Closed
1.6d / 1.0d SLA
Ready to Bill
7.6d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/23/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

11/24-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Outbound hot swap - ASSET ID#: 13254128 S/N:100063602625 1Z01E3E70299048269 Delivered - 11/19/2025 Return Welch Allyn - ProBP 3400 Asset ID#: 13227734 S/N: 100013164324 1Z01E3E79098116272 Shipper created a label, UPS has not received the package yet. __ Site confirmed broken unit is cannot locate - archiving device in ebiotrack - Welch Allyn - ProBP 3400 Asset ID#: 13227734 S/N: 100013164324
🔍 Technician Findings
hot swap sent to site
⚠️ Problem Description
Follow up to WO-01311172 Welch Allyn - ProBP 3400 Asset ID#: 13227734 S/N: 100013164324 Inspected BP machine — found charging issue caused by a broken charging port. https://www.ebiotrack.com/workorder.php?wo=69396
📄 Description
Welch Allyn - ProBP 3400 - Automatic Digital Blood Pressure Monitor - Multiple Sizes Nylon Cuff 23 - 40 cm Welch Allyn - Oak Street Health Consigned Inventory

Timeline

📞
Case Linked Oct 29, 3:53 PM
Case Number: 00539376
Subject: Oak Street Health - Edgewood (follow up)
Status: Closed
4.0 business days
📋
Work Order Created Nov 3, 8:15 AM
Work Order: WO-01312430
Type: SWAPOUT
Priority: PSM
📦
2 Parts Requested Nov 3, 8:31 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 16m
🚨 11.0 business days
📦
3 Parts Requested Nov 18, 4:05 PM
Parts Requested → 2x Parts Added → Status: Reschedule
🔩
2x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
🔄
Status: Reschedule by Keith Canterbury
From: Awaiting Parts
To: Reschedule
Duration in Previous: 15d 7h
5.0 business days
⏸️
Status: On Hold by Ryan Schwochow Nov 24, 10:01 AM
From: Reschedule
To: On Hold
Duration in Previous: 5d 17h
🚨 79.0 business days
⏱️
3 Labor Added Mar 20, 3:04 PM
Labor Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: a0h8Y00000Jzl1WQAR, Ryan Schwochow
👷
Status: Assigned by Ryan Schwochow
From: On Hold, Assigned, Completed
To: Assigned, Completed, Closed
Duration in Previous: 116d 4h, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 23, 2:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 23h
⚠️ 8.0 business days
📨
Status: Invoice Pending by Diane Patton Apr 1, 5:30 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 9d 2h
🧾
2 Invoice Created Apr 1, 6:10 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 39m

Bottlenecks

Awaiting Parts
Duration: 11.0 business days (threshold: 3.0 business days)
Exceeded by 8.0 business days
Reschedule
Duration: 4.4 business days (threshold: 2.0 business days)
Exceeded by 2.4 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.9 business hours
Ready to Bill
Duration: 7.6 business days (threshold: 1.0 business days)
Exceeded by 6.6 business days

🔗 Related Artifacts

📞
Case 00539376
Closed
📦
Parts Order 00084600
Closed
📦
Parts Order 00085518
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
SWAPOUT
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Nov 3, 8:15 AM
Invoice #
SM-258111

Work Details (3)

Name Type Status Qty Amount Date
WL-03011660 Parts Open 1 $0.00 Nov 18, 4:05 PM
WL-03011661 Expenses Open 1 $27.71 Nov 18, 4:05 PM
WL-03153306 Labor Open 1 $122.57 Mar 20, 3:04 PM

Details