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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01314859 ↗ ServiceMax

PROFESSIONAL FUNERAL DIRECTOR SERVICES • Repair • P3

📍 Professional Funeral Director Services — 6808 W. Florissant, St. Louis MO, 63136

Nov 12, 2025 → Dec 18, 2025

✅ Completed
P3 3 business days from creation
Target: Nov 17, 2025
🕐 Clock stopped: Completed (Dec 19)
⏸ 9d excluded (parts wait + holding)
✗ SLA Missed (22d late)
Dispatch 7.7d
Material Management 8.4d
Coordinators 17.3d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
7.7 days
Over SLA
Material Management
8.4 days
Over SLA
Coordinators
17.3 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Nov 12, 2025 Due: Dec 8, 2025 Completed: Dec 19, 2025 (10 days late)
📅
27.0 days Total Age
⏱️
9.4d in Scheduled Longest Stage
🔄
13 transitions Status Changes
⚠️
19.9d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

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🎫
Case #00542643
Needs Quote
Closed
Q-00031078 Follow-up to WO-01309389 Model: Ferno Washington Inc - MODEL 103 Serial #: 07048430 Notes: Parts Needed- Emsar to follow up with quote for needed replacement part. found unit needs foot end wheels and caster bearings 4-2042749 2-1516730 Noticeable physical damage on device
Priority
Standard
Origin
Email
Reason
New Case
Contact
Donald Weaver
Owner
Kimberly Hardison
Created
Nov 10, 2025
Work Orders from this Case (2)
WO-01314859 (current) Invoiced
Repair • Kevin Cox
Created: Nov 12, 2025 • Closed: Dec 18, 2025
WO-01316918 Canceled
Repair
Created: Nov 24, 2025
Completed with significant delays
Invoiced • 183 days old
🚨
Primary Delay 9.4 days stuck in "Scheduled"
⏱️
Total Delay 19.9 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
L2 Screening
7.6d / 1.0d SLA
Awaiting Parts
8.4d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.9d / 0.5d SLA
Scheduled
13.4d / 2.0d SLA
Reschedule
2.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/8 KKelch scheduled per logged email from Donald. Email logged on WO-01314859

12/8 KKelch sent Donald an email for rescheduling. Email logged on WO-01314859

12/5 KKelch-FSE called out today, sent Donald an email for rescheduling. Email logged on WO-01314859

12/2 KKelch scheduled per logged email from Donald. Email logged on WO-01314859

12/2 KKelch sent Donald an email for scheduling. Email logged on WO-01314859

12/1/2025 Sramen - not sure why KHardison moved WO from awaiting parts to L2 screening but this has affected the automation between parts order status and WO status. The parts order is in picked status but WO was manually moved then to awaiting parts from L2. I'm moving to RFS so this gets assigned to a tech.


11/17 KHardison, Added Q-00031077 for parts and chattered Keith W to let him know.

🔧 Work Performed
replaced the foot end caster bearings and wheels and performed functional test unit is working properly
🔍 Technician Findings
found that foot end caster bearings and wheels need to be replaced
⚠️ Problem Description
Q-00031078 Follow-up to WO-01309389 Model: Ferno Washington Inc - MODEL 103 Serial #: L-517893 Notes: Parts Needed- Emsar to follow up with quote for needed replacement part. found unit needs foot end wheels and caster bearings 4-2042749 2-1516730 Noticeable physical damage on device https://www.ebiotrack.com/workorder.php?wo=69654
📄 Description
Ferno Model 103 Combination Embalming Table

Timeline

📞
Case Linked Nov 10, 4:05 PM
Case Number: 00542643
Subject: Needs Quote
Status: Closed
3.0 business days
📋
2 Work Order Created Nov 12, 1:47 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Kimberly Hardison
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Nov 13, 10:00 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 20h 12m
3.0 business days
🔍
Status: L2 Screening by Kimberly Hardison Nov 17, 8:57 AM
From: Awaiting Parts
To: L2 Screening
Duration in Previous: 3d 22h
⚠️ 6.0 business days
📦
Status: Awaiting Parts by Keith Weiss Nov 24, 3:30 PM
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 7d 6h
⚠️ 6.0 business days
📅
Status: Ready for Scheduling by Stephanie Ramen Dec 1, 11:38 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 6d 20h
👷
2 Technician Assigned Dec 1, 11:45 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6m
🗓️
2 Status: Scheduled Dec 2, 9:24 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-05T15:00:00.000+0000
4.0 business days
🔄
Status: Reschedule by Kaitlyn Kelch Dec 5, 11:04 AM
From: Scheduled
To: Reschedule
Duration in Previous: 3d 1h
2.0 business days
🗓️
2 Status: Scheduled Dec 8, 9:45 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2025-12-09T20:30:00.000+0000
🔩
3x Parts Added Dec 9, 8:21 AM
Type: Parts, Expenses
Status: Open
Qty: 4, 2, 1
📅
Dispatch Scheduled by Kaitlyn Kelch Dec 9, 3:43 PM
Scheduled For: 2025-12-10T20:30:00.000+0000
📅
Dispatch Scheduled by Kaitlyn Kelch Dec 10, 3:28 PM
Scheduled For: 2025-12-18T20:30:00.000+0000, 2025-12-18T15:00:00.000+0000
⚠️ 7.0 business days
⏱️
2x Labor Added Dec 18, 8:46 PM
Type: Labor
Status: Open
Qty: 0.75, 1
✔️
Status: Completed by Kevin Cox Dec 18, 10:03 PM
From: Scheduled
To: Completed
Duration in Previous: 10d 12h
🏁
Status: Closed by Kevin Cox Dec 18, 10:08 PM
From: Completed
To: Closed
Duration in Previous: 5m
2.2 business days
🚗
3 Travel Added Dec 22, 1:22 PM
Travel Added → Status: Ready to Bill → Status: Invoiced
📄
Status: Ready to Bill by Diane Patton
From: Closed, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 3d 15h, 0m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
⚠️ 5.0 business days
🧾
Invoice Created Dec 29, 12:16 AM
Invoice Number: SM-249751

Bottlenecks

L2 Screening
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.2 business hours
L2 Screening
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Awaiting Parts
Duration: 5.4 business days (threshold: 3.0 business days)
Exceeded by 2.4 business days
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Scheduled
Duration: 9.4 business days (threshold: 2.0 business days)
Exceeded by 7.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00542643
Closed
📦
Parts Order 00085215
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
ERLA - PROD
Technician
Kevin Cox
Scheduled
Dec 18, 10:00 AM
Created
Nov 12, 1:47 PM
Invoice #
SM-249751

Work Details (6)

Name Type Status Qty Amount Date
WL-03031064 Parts Open 4 $60.00 Dec 9, 8:21 AM
WL-03031065 Parts Open 2 $182.00 Dec 9, 8:21 AM
WL-03031066 Expenses Open 1 $13.40 Dec 9, 8:21 AM
WL-03042674 Labor Open 0.75 $0.00 Dec 18, 8:46 PM
WL-03042675 Labor Open 1 $130.00 Dec 18, 8:46 PM
WL-03045214 Travel Open 45 $31.50 Dec 22, 1:22 PM

Details