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← WO Overview

WO-01315415 ↗ ServiceMax

HEMATOLOGY ONCOLOGY • Repair • P5

📍 HEMATOLOGY ONCOLOGY @ COMMUNITY CAMILLUS — 5490 Cobbler Way, Camillus NY, 13031

Nov 14, 2025 → Apr 1, 2026

✅ Completed
P5 5 business days from creation
Target: Nov 21, 2025
🕐 Clock stopped: Completed (Apr 1)
⏸ 36d excluded (parts wait + holding)
✗ SLA Missed (94d late)
Dispatch 0.0d
Material Management 28.8d
Coordinators 76.3d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
28.8 days
Over SLA
Coordinators
76.3 days
Over SLA
Field Work
0.0 days
Created: Nov 14, 2025 Due: Mar 31, 2026 Completed: Apr 1, 2026 (on time)
📅
98.5 days Total Age
⏱️
40.0d in Reschedule Longest Stage
🔄
16 transitions Status Changes
⚠️
90.5d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (2 reschedules)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Taylor Duda — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 3, 2026
Visit 2 Apr 1, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00543893
OMNI L2 Review
Closed
Request from Taylor Duda: Repair WOs needed for the following: Equipment: BBraun Vista Basic Infusion Pumps 1- #13073649 - screen light out 2- #13143557 - malfunction beep + screen 3- #13143552 - downstream occlusion 4- #13082988 - no note 5- #13073650 - does not hold charge. will need 1 battery, 34502556 OEM only!
Priority
Standard
Origin
Email
Reason
New Case
Contact
Melissa Davison
Owner
Kimberly Hardison
Created
Nov 14, 2025
Work Orders from this Case (5)
WO-01315409 Invoiced
Repair • Taylor Duda
Created: Nov 14, 2025 • Closed: Dec 1, 2025
WO-01315410 Invoiced
Repair • Taylor Duda
Created: Nov 14, 2025 • Closed: Apr 1, 2026
WO-01315413 Invoiced
Repair • Taylor Duda
Created: Nov 14, 2025 • Closed: Dec 1, 2025
WO-01315414 Invoiced
Repair • Taylor Duda
Created: Nov 14, 2025 • Closed: Dec 1, 2025
WO-01315415 (current) Invoiced
Repair • Taylor Duda
Created: Nov 14, 2025 • Closed: Apr 1, 2026
Completed with significant delays
Invoiced • 181 days old
🚨
Primary Delay 40.0 days stuck in "Reschedule"
⏱️
Total Delay 90.5 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
1.8d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
33.2d / 2.0d SLA
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
28.8d / 3.0d SLA
Reschedule
41.3d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
3/26 KSmith -- Batteries arrived today. FSE schedules directly with Melissa

3/25 KSmith -- Per Taylor, batteries have not yet arrived

3/16 KSmith -- Per Taylor, batteries have not yet arrived.

3/16 KSmith -- Checking with Taylor if the batteries have arrived yet

3/11 KSmith -- Per Taylor, batteries have not yet arrived.

3/4 KSmith -- Per Shawn, the BBraun batteries are supposed to be arriving to Wilmington this week and will be then shipped NDA to Taylor

2/28/26 RBerry- Chattered:

@[Keith Fricke]​ Do we have an update on the parts for this WO? @[Shawn Rogers]​ @[Kourtney Smith]​ 


2/20 KSmith -- Sent teams message to Shawn to see if there is an update

2/10 KSmith -- Parts are being shipped to Wilmington and will then be shipped to Taylor.

2/4/26 RBerry- Per chatter from SRogers on WO-01315410: This whole situation is a cluster - WO-01315415 is in the same boat. I have asked Kourtney not to schedule this yet as Keith F, Rob and I are trying to work a solution. Ideally, yes, there should be another part order on this WO for the correct batteries, but Keith already placed a separate order elsewhere to source for these WO's, so I'm working with him to figure out how to best relay this info into SMX so we can have it documented and due dates adjusted. I will keep you in the loop when I hear back from Keith.


2/4/26 RBerry- Chattered on WO-01315410: @Shawn Rogers​ Shouldn't this WO and WO-01315415 have a new parts parts order for the correct parts? Please advise.


2/3 TD- Both part orders closed for incorrect batteries received.

2/3 KSmith -- Keith is working with Braun to get the batteries shipped. Braun will only ship to a Braun certified tech, with Shawn believes Taylor is, and is working with Butler to see what documentation is needed and where we can ship these batteries to.

1/31/2026 Sramen - parts delivered 1/30. updated due date

1/30 KSmith -- Per Shawn, "I was told not to place another part order because Keith was supposed to be getting with Partsource directly for an exchange - I'll follow up with Amy and Keith to see if we have any updates"

1/29 SRogers: Do not schedule this yet - incorrect battery received again - will need to order it again.

1/28 KSmith -- Rescheduled for 2/3 with Melissa. 8-10am

1/26 KSmith -- Chatter to FSE to reorder the correct battery

1/26- Chattered repair will need to be rescheduled. Received aftermarket battery & cannot use. Requested return label on 01315410. REORDERED BATTERY.

1/6 KSmith -- Scheduled for 1/26 with Melissa. Taylor is on leave until 1/25, parts shipped directly to her. Shawn advised to schedule for 1/26 unless Melissa wants it done sooner.

01/02/2026 AGreene - delivery confirmation @ 1MAIN on case 555612

12/26/2025 AGreene - sent PO015680 to B Braun Medical via email for this plus stock.

12/1 KWeiss, Moved from scheduled to L2 screening for part order.

12/1 TD- chattered battery shouldve been ordered and was not. will need to be rescheduled when part is received.

11/17 KSmith -- Melissa wants Taylor to complete these repairs whenever her next available is.

🔧 Work Performed
N/A
🔍 Technician Findings
Infusion pump 13073650 was repaired on 3/3/26 on 01353454 with new battery.
⚠️ Problem Description
Request from Taylor Duda: Repair WOs needed for the following: Equipment: BBraun Vista Basic Infusion Pumps 5- #13073650 - does not hold charge. will need 1 battery, 34502556 OEM only! https://www.ebiotrack.com/omnicor/workorder.php?wo=7018

Timeline

📞
Case Linked Nov 14, 6:09 AM
Case Number: 00543893
Subject: OMNI L2 Review
Status: Closed
📋
2 Work Order Created Nov 14, 2:54 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
2.0 business days
👷
4 Technician Assigned Nov 17, 9:06 AM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 18h
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2025-12-01T15:00:00.000+0000
🚨 11.0 business days
🔍
Status: L2 Screening by Keith Weiss Dec 1, 12:51 PM
From: Scheduled
To: L2 Screening
Duration in Previous: 14d 3h
📦
2 Parts Requested Dec 1, 12:57 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 5m
🚨 27.0 business days
📅
Status: Ready for Scheduling by Audrey Tharp Jan 6, 11:17 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 35d 22h
💵
Expenses Added Jan 6, 12:07 PM
Type: Expenses
Status: Open
Qty: 1
👷
4 Technician Assigned Jan 6, 1:43 PM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 26m
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-01-26T14:00:00.000+0000
🚨 15.0 business days
📦
2 Parts Requested Jan 26, 9:55 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Taylor Duda
From: Scheduled
To: Awaiting Parts
Duration in Previous: 19d 20h
2.0 business days
💵
2 Expenses Added Jan 27, 4:43 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 1d 6h
🗓️
2 Status: Scheduled Jan 28, 9:54 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-03T13:00:00.000+0000
3.0 business days
🔄
Status: Reschedule by Kourtney Smith Jan 30, 8:25 AM
From: Scheduled
To: Reschedule
Duration in Previous: 1d 22h
3.0 business days
⏱️
Labor Added Feb 3, 2:47 PM
Type: Labor
Status: Open
Qty: 0.25
🚨 38.0 business days
🗓️
2 Status: Scheduled Mar 26, 3:43 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-04-01T13:00:00.000+0000
⚠️ 5.0 business days
🔧
2 Status: Tech On Site Apr 1, 10:31 AM
Status: Tech On Site → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.25
✔️
Status: Completed by Taylor Duda Apr 1, 10:45 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 14m, 0m
4.0 business days
📄
2 Status: Ready to Bill Apr 6, 10:26 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-258439

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.0 business hours
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Awaiting Parts
Duration: 26.8 business days (threshold: 3.0 business days)
Exceeded by 23.8 business days
Scheduled
Duration: 14.7 business days (threshold: 2.0 business days)
Exceeded by 12.7 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Reschedule
Duration: 40.0 business days (threshold: 2.0 business days)
Exceeded by 38.0 business days
Scheduled
Duration: 4.5 business days (threshold: 2.0 business days)
Exceeded by 2.5 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00543893
Closed
📦
Parts Order 00086013
Closed
📦
Parts Order 00089045
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Taylor Duda
Scheduled
Apr 1, 9:00 AM
Created
Nov 14, 2:54 PM
Invoice #
SM-258439

Work Details (4)

Name Type Status Qty Amount Date
WL-03054704 Expenses Open 1 $0.00 Jan 6, 12:07 PM
WL-03080426 Expenses Open 1 $0.00 Jan 27, 4:43 PM
WL-03089616 Labor Open 0.25 $0.00 Feb 3, 2:47 PM
WL-03168513 Labor Open 0.25 $0.00 Apr 1, 10:35 AM

Details