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 11)
✗ SLA Missed (13d late)
Coordinators
30.0 days
Over SLA
Created: Nov 3, 2025
Due: Dec 31, 2025
Completed: Dec 11, 2025 (20 days early)
⏱️
17.0d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
29.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00540138
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment PM
1 piece
https://www.ebiotrack.com/inspection.php?iid=30906
🚨
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
13.0d
/ 2.0d 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 #: 61239595 - Asset ID: 13276072
⚠️
Problem Description
Inspection: Annual Equipment PM
1 piece
https://www.ebiotrack.com/inspection.php?iid=30906
📞
Call
Completed
Nov 3, 2025
11/3 KKelch sent Angie an email for scheduling PMs. Email logged on WO-01312439
📅
WO-01312442 - Preventive Maintenance - Beaumont - Republic EMS - Old Dowlen Rd. #1
Dec 11, 2025 4:00pm – 5:00pm
Work Order: WO-01312442
Account: REPUBLIC EMS
Customer Case Number:
Location: Republic EMS - Old Dowlen Rd. #1
Address: 4165 Old Dowlen Rd. #1, Beaumont, TX 77706
Manufacturer:
Model #:
Serial #:
Contact Name: Matt Osborne
Contact Phone: 832-610-6189
Contact Email: matt@republicems.com
Due Date:
Timeline
📞
Case Number:
00540138
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:
24m
🗓️
📅
Scheduled For:
2025-12-11T21:00:00.000+0000
⏱️
🏁
From:
Scheduled
To:
Closed
Duration in Previous:
16d 7h
📄
🧾
Invoice Number:
SM-249236
Bottlenecks
Assigned
Duration: 17.0 business days (threshold: 4.0 business hours)
Exceeded by 16.5 business days
Scheduled
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Scheduled
Dec 11, 4:00 PM
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03034864 |
Labor |
Open |
2.5 |
$0.00 |
Dec 11, 6:44 PM |
| WL-03034865 |
Travel |
Open |
120 |
$0.00 |
Dec 11, 6:44 PM |
| WL-03034866 |
Labor |
Open |
1 |
$0.00 |
Dec 11, 6:44 PM |