Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
Last business day of November 2025
Target:
Nov 28, 2025
🕐 Clock stopped: Invoiced (Dec 12)
✗ SLA Missed (14d late)
Coordinators
31.1 days
Over SLA
Created: Nov 3, 2025
Due: Dec 31, 2025
Completed: Dec 12, 2025 (19 days early)
⏱️
17.0d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
29.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00540137
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment PM
1 piece
https://www.ebiotrack.com/inspection.php?iid=30905
🚨
Primary Delay
17.0 days stuck in "Assigned"
⏱️
Total Delay
29.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Assigned
17.0d
/ 0.5d SLA
Scheduled
14.0d
/ 2.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
11/25 KKelch scheduled per logged email from Angie. Email logged on WO-01312448
11/3 KKelch sent Angie an email for scheduling PMs. Email logged on WO-01312439
🔧
Work Performed
Stryker Medical - 6500 PowerPro
Serial #: 070339736 - Asset ID: 1327601
⚠️
Problem Description
Inspection: Annual Equipment PM
1 piece
https://www.ebiotrack.com/inspection.php?iid=30905
📞
Call
Completed
Nov 3, 2025
11/3 KKelch sent Angie an email for scheduling PMs. Email logged on WO-01312439
📅
WO-01312441 - Preventive Maintenance - Humble - Republic EMS - Atascocita Shores Dr.
Dec 12, 2025 10:00am – 11:00am
Work Order: WO-01312441
Account: REPUBLIC EMS
Customer Case Number:
Location: Republic EMS - Atascocita Shores Dr.
Address: 19800 Atascocita Shores Dr., Apt. 512, Humble, TX 77346
Manufacturer:
Model #:
Serial #:
Contact Name: Matt Osborne
Contact Phone: 832-610-6189
Contact Email: matt@republic
Timeline
📞
Case Number:
00540137
Subject:
eBiotrack - Automated New Inspection Created
Status:
Closed
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
26m
🗓️
📅
Scheduled For:
2025-12-12T15:00:00.000+0000
⏱️
🏁
From:
Scheduled
To:
Closed
Duration in Previous:
19d 8h
📄
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1m, 0m
🧾
Invoice Number:
SM-249250
Bottlenecks
Assigned
Duration: 17.0 business days (threshold: 4.0 business hours)
Exceeded by 16.5 business days
Scheduled
Duration: 14.0 business days (threshold: 2.0 business days)
Exceeded by 12.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Scheduled
Dec 12, 10:00 AM
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03037421 |
Labor |
Open |
1 |
$0.00 |
Dec 14, 7:11 PM |
| WL-03037422 |
Labor |
Open |
1 |
$0.00 |
Dec 14, 7:11 PM |
| WL-03037423 |
Travel |
Open |
38 |
$0.00 |
Dec 14, 7:11 PM |