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WO-01313316 ↗ ServiceMax

Stony Brook Medicine • Depot • PSM

📍 Stony Brook Lake Grove Neurology, Suite 105 - 18144 — 4 Smith Haven Mall, Suite 105, Lake Grove NY, 11755

Nov 5, 2025 → Feb 17, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (46 biz days late)
Active: 61 biz days
Paused: 6 biz days
🕐 Clock stopped: Invoiced (Feb 17, 2026)
▶ Clock Running
Status: Created
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Nov 5 → Nov 11, 2025
3 business days (not counted)
12d
▶ Clock Running
Status: Reschedule
Nov 11 → Dec 1, 2025
12 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: On Hold
Dec 1 → Dec 2, 2025
1 business day (counted)
Running total: 13 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Dec 2 → Dec 5, 2025
3 business days (not counted)
▶ Clock Running
Status: Reschedule
Dec 5 → Dec 8, 2025
1 business day (counted)
Running total: 14 of ? biz days used
32d
▶ Clock Running
Status: On Hold
Dec 8 → Jan 26, 2026
32 business days (counted)
Running total: 46 of ? biz days used
15d
▶ Clock Running
Status: Reschedule
Jan 26 → Feb 17, 2026
15 business days (counted)
Running total: 61 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 61 of ? biz days used
Created: Nov 5, 2025 Invoiced: Feb 17, 2026
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Nov 5 → Nov 5 Created ▶ Running 0 0
Nov 5 → Nov 5 Assigned ▶ Running 0 0
Nov 5 → Nov 11 Awaiting Parts ⏸ Paused 3
Nov 11 → Dec 1 Reschedule ▶ Running 12 12
Dec 1 → Dec 2 On Hold ▶ Running 1 13
Dec 2 → Dec 5 Awaiting Parts ⏸ Paused 3
Dec 5 → Dec 8 Reschedule ▶ Running 1 14
Dec 8 → Jan 26 On Hold ▶ Running 32 46
Jan 26 → Feb 17 Reschedule ▶ Running 15 61
Feb 17 → Feb 17 Assigned ▶ Running 0 61
Dispatch 0.0d
Material Management 6.8d
Holding 33.8d (excluded)
Coordinators 29.4d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
6.8 days
Over SLA
Holding (excluded from total)
33.8 days
Coordinators
29.4 days
Over SLA
Billing
0.0 days
Created: Nov 5, 2025 Due: Jan 2, 2026 Completed: Feb 17, 2026 (45 days late)
📅
67.6 days Total Age
⏱️
32.6d in On Hold Longest Stage
🔄
11 transitions Status Changes
⚠️
26.3d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00538483
L2 review
Closed
Q-00030818 "vital machines screen not working" MFG: -not provided- Asset ID# 064530 S/N: -not provided- ___ "keeps getting an error code" MFG: ADC - American Diagnostic Corporation - ad VIEW Asset ID# 12959957 Serial #: m00124729 Department: Neurology Physical Location: VITALS Both of these units will need to be shipped into our repair depot for services to be completed.
Priority
High
Origin
Phone
Reason
New Case
Contact
Nicole Lopez
Owner
Leona Coonrod
Created
Oct 27, 2025
Work Orders from this Case (1)
WO-01313316 (current) Invoiced
Depot • Ryan Schwochow
Created: Nov 5, 2025 • Closed: Feb 17, 2026
Completed with significant delays
Invoiced • 281 days old
🚨
Primary Delay 32.6 days stuck in "On Hold"
⏱️
Total Delay 26.3 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
Assigned
0.3d / 0.5d SLA
Awaiting Parts
6.8d / 3.0d SLA
Reschedule
29.1d / 2.0d SLA
On Hold
33.8d
Closed
2.8d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/8-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

12/1-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
2x - 12 x 12 x 12" Corrugated Boxes Outbound - 1Z01E3E70399577285 Delivered - 11/13/2025 - Return 1Z01E3E79098170114 & 1Z01E3E79096577304 Shipper created a label, UPS has not received the package yet. --------- Site POC reached out and side 1st set of boxes were disposed ; need new 2nd set of Boxes Outbound - 1Z01E3E70299013644 Delivered - 12/9/2025 Return - 1Z01E3E79099307251 - Shipper created a label, UPS has not received the package yet. _______ At this time, we would need to cancel the request- If we can get another machine to cover this one, I will open another request. Thank you so much! Thank You, Nicole Lopez Lead Medical Assistant
🔍 Technician Findings
quote sent - accepted - 2x set of boxes sent
⚠️ Problem Description
Q-00030818 "vital machines screen not working" MFG: -not provided- Asset ID# 064530 S/N: -not provided- ___ "keeps getting an error code" MFG: ADC - American Diagnostic Corporation - ad VIEW Asset ID# 12959957 Serial #: m00124729 Department: Neurology Physical Location: VITALS Both of these units will need to be shipped into our repair depot for services to be completed. https://www.ebiotrack.com/workorder.php?wo=69497

Timeline

📞
Case Linked Oct 27, 9:20 AM
Case Number: 00538483
Subject: L2 review
Status: Closed
⚠️ 8.0 business days
📋
Work Order Created Nov 5, 2:20 PM
Work Order: WO-01313316
Type: Depot
Priority: PSM
👷
2 Status: Assigned Nov 5, 2:28 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Leona Coonrod
Technician: Ryan Schwochow
📦
2 Parts Requested Nov 5, 4:58 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 2h 29m
3.9 business days
🔩
2 2x Parts Added Nov 11, 10:17 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5d 17h
🚨 12.0 business days
⏸️
Status: On Hold by Ryan Schwochow Dec 1, 4:50 PM
From: Reschedule
To: On Hold
Duration in Previous: 20d 6h
📦
2 Parts Requested Dec 2, 2:44 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: On Hold
To: Awaiting Parts
Duration in Previous: 21h 53m
4.0 business days
🔩
2 2x Parts Added Dec 5, 3:52 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 3d 1h
2.0 business days
⏸️
Status: On Hold by Ryan Schwochow Dec 8, 2:33 PM
From: Reschedule
To: On Hold
Duration in Previous: 2d 22h
🚨 33.0 business days
🔄
Status: Reschedule by Mark Joseph Jan 26, 1:39 PM
From: On Hold
To: Reschedule
Duration in Previous: 48d 23h
🚨 16.0 business days
👷
2 Technician Assigned Feb 17, 12:36 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ryan Schwochow
From: Reschedule, Assigned
To: Assigned, Closed
Duration in Previous: 21d 22h, 0m
3.0 business days
📄
2 Status: Ready to Bill Feb 19, 1:35 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 2m, 0m
🚨 13.0 business days
🧾
Invoice Created Mar 9, 11:25 AM
Invoice Number: SM-254387

Bottlenecks

Awaiting Parts
Duration: 3.3 business days (threshold: 3.0 business days)
Exceeded by 2.0 business hours
Reschedule
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Awaiting Parts
Duration: 3.5 business days (threshold: 3.0 business days)
Exceeded by 4.3 business hours
Reschedule
Duration: 15.7 business days (threshold: 2.0 business days)
Exceeded by 13.7 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00538483
Closed
📦
Parts Order 00084845
Closed
📦
Parts Order 00086104
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
N/A
Technician
Ryan Schwochow
Scheduled
N/A
Created
Nov 5, 2:20 PM
Invoice #
SM-254387

Work Details (4)

Name Type Status Qty Amount Date
WL-03003040 Parts Open 2 $2.94 Nov 11, 10:17 AM
WL-03003041 Expenses Open 1 $62.65 Nov 11, 10:17 AM
WL-03028327 Parts Open 2 $7.72 Dec 5, 3:52 PM
WL-03028328 Expenses Open 1 $88.66 Dec 5, 3:52 PM

Details