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WO-01312950 ↗ ServiceMax

BUTLER TOWNSHIP FIRE DEPARTMENT • Preventive Maintenance • PSM

📍 Butler Township Fire Department — 3780 Little York Road, Dayton OH, 45414

Nov 4, 2025 → Nov 17, 2025

✅ Completed
PSM Last business day of November 2025
Target: Nov 28, 2025
🕐 Clock stopped: Invoiced (Nov 17)
✓ SLA Met (10d early)
Dispatch 0.0d
Coordinators 9.9d
Field Work 1.1d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
9.9 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
0.0 days
Created: Nov 4, 2025 Due: Nov 26, 2025 Completed: Nov 17, 2025 (9 days early)
📅
9.9 days Total Age
⏱️
9.3d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
8.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540629
eBiotrack - Automated New Inspection Created
Closed
Inspection: Semi-Annual Equipment PM 9 pcs https://www.ebiotrack.com/inspection.php?iid=30999
Priority
Standard
Origin
Email
Reason
New Case
Contact
Adam Marchal
Owner
Jessica Sells
Created
Nov 4, 2025
Work Orders from this Case (1)
WO-01312950 (current) Invoiced
Preventive Maintenance • Scott R Roberts
Created: Nov 4, 2025 • Closed: Nov 17, 2025
Completed with minor delays
Invoiced • 191 days old
🚨
Primary Delay 9.3 days stuck in "Scheduled"
⏱️
Total Delay 8.4 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
0.4d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
9.3d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/4/2025 CRamenLogged email confirming schedule for Monday 11/17/2025 with tech arrival between 8-10am. 


11/4/2025 CRamen left a vm for a returned call to schedule for Monday 11/17/2025 with tech arrival between 8-10am. Logged email. Placeholder set

🔧 Work Performed
Ferno Washington Inc - iNLine (Series) Serial #: 48402 - Asset ID: 13335792 Stryker Medical - 6252 Stair-Pro Serial #: 031139822 - Asset ID: 13335793 Ferno Washington Inc - iNLine (Series) Serial #: 30189 - Asset ID: 13335798 Ferno Washington Inc - iNLine (Series) Serial #: 30190 - Asset ID: 13335796 Stryker Medical - 6252 Stair-Pro Serial #: 031139823 - Asset ID: 13335799 Stryker Medical - 6252 Stair-Pro Serial #: 061040400 - Asset ID: 13335795 Ferno Washington Inc - iNX Serial #: 16S011688 - Asset ID: 13335800 Ferno Washington Inc - iNX Serial #: 16S011719 - Asset ID: 13335794 Ferno Washington Inc - iNX Serial #: 16S012123 - Asset ID: 13335797
⚠️ Problem Description
Inspection: Semi-Annual Equipment PM 9 pcs https://www.ebiotrack.com/inspection.php?iid=30999

Timeline

📞
Case Linked Nov 4, 12:00 AM
Case Number: 00540629
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 4, 11:52 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Nov 4, 3:23 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 30m
🗓️
2 Status: Scheduled Nov 4, 4:34 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2025-11-17T14:00:00.000+0000
⚠️ 9.9 business days
🔧
Status: Tech On Site by Scott Roberts Nov 17, 9:32 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 12d 16h
⏱️
2 13x Labor Added Nov 17, 7:55 PM
13x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Tech On Site
To: Closed
Duration in Previous: 10h 23m
2.5 business days
📄
2 Status: Ready to Bill Nov 19, 11:11 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
4.0 business days
🧾
Invoice Created Nov 24, 12:00 PM
Invoice Number: SM-246950

Bottlenecks

Scheduled
Duration: 9.3 business days (threshold: 2.0 business days)
Exceeded by 7.3 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.9 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00540629
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Scott R Roberts
Scheduled
Nov 17, 9:00 AM
Created
Nov 4, 11:52 AM
Invoice #
SM-246950

Work Details (13)

Name Type Status Qty Amount Date
WL-03010553 Labor Open 2 $0.00 Nov 17, 7:55 PM
WL-03010554 Travel Open 101 $0.00 Nov 17, 7:55 PM
WL-03010555 Labor Open 1 $0.00 Nov 17, 7:55 PM
WL-03010556 Labor Open 0.33333333333333 $0.00 Nov 17, 7:55 PM
WL-03010557 Labor Open 0.66666666666667 $0.00 Nov 17, 7:55 PM
WL-03010558 Labor Open 1.5 $0.00 Nov 17, 7:55 PM
WL-03010559 Labor Open 0.5 $0.00 Nov 17, 7:55 PM
WL-03010560 Labor Open 0.5 $0.00 Nov 17, 7:55 PM
WL-03010561 Labor Open 0.75 $0.00 Nov 17, 7:55 PM
WL-03010562 Labor Open 0.5 $0.00 Nov 17, 7:55 PM
WL-03010563 Labor Open 0.75 $0.00 Nov 17, 7:55 PM
WL-03010564 Labor Open 2 $0.00 Nov 17, 7:55 PM
WL-03010565 Travel Open 132 $0.00 Nov 17, 7:55 PM

Details