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WO-01315577 ↗ ServiceMax

DIVISION OF FORENSIC SCIENCES • Repair • P7

📍 Division of Forensic Sciences - Adams St. — 200 South Adams St., Wilmington DE, 19809

Nov 17, 2025 → Apr 6, 2026

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Nov 26, 2025
✗ SLA Missed (3 biz days late)
Active: 10 biz days
Paused: 58 biz days
Budget: 7 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
SLA Target
▶ Clock Running
Status: Created
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Nov 17 → Nov 18, 2025
1 business day (counted)
Running total: 1 of 7 biz days used
⏸58d
⏸ Clock Paused
Status: Awaiting Parts
Nov 18 → Feb 16, 2026
58 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 1 of 7 biz days used
▶ Clock Running
Status: Assigned
Feb 16 → Feb 17, 2026
1 business day (counted)
Running total: 2 of 7 biz days used
8d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 27, 2026
8 business days (counted)
Running total: 10 of 7 biz days used
▶ Clock Running
Status: Tech On Site
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 10 of 7 biz days used
Created: Nov 17, 2025 Completed: Feb 27, 2026
Business Days Used 10 / 7
0 7d budget +3d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Nov 17 → Nov 17 Created ▶ Running 0 0 / 7
Nov 17 → Nov 18 L2 Screening ▶ Running 1 1 / 7
Nov 18 → Feb 16 Awaiting Parts ⏸ Paused 58
Feb 16 → Feb 16 Ready for Scheduling ▶ Running 0 1 / 7
Feb 16 → Feb 17 Assigned ▶ Running 1 2 / 7
Feb 17 → Feb 27 Scheduled ▶ Running 8 10 / 7
Feb 27 → Feb 27 Tech On Site ▶ Running 0 10 / 7
Dispatch 1.8d
Material Management 59.0d
Coordinators 9.6d
Field Work 0.0d
Incomplete 26.6d (excluded)
Billing 18.4d
✗ SLA Missed
Dispatch
1.8 days
Over SLA
Material Management
59.0 days
Over SLA
Coordinators
9.6 days
Over SLA
Field Work
0.0 days
Incomplete (excluded from total)
26.6 days
Billing
18.4 days
Over SLA
Created: Nov 17, 2025 Due: Feb 23, 2026 Completed: Apr 6, 2026 (41 days late)
📅
94.8 days Total Age
⏱️
59.0d in Awaiting Parts Longest Stage
🔄
15 transitions Status Changes
⚠️
78.1d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
12 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00537817
Needs quote
Closed
Q-00030784 **Unit 1 Follow up to WO-01298656 Inspection #: 29439 Asset ID: 13323892 Model: Junkin - MC-100 Notes: MISSING SHOULDER BOLT (PART OF RELEASE HANGER) NEEDS: (2) MC-100-84 10-24 SHOULDER BOLT. Parts needed for repair 2 shoulder bolts, MC-100-84 **Unit 2 Inspection #: 29439 Asset ID: 13323879 Model: Junkin - MC-100 Notes: LOAD WHEEL ASSEMBLY BENT / DAMAGED; NEEDS: (2) MC-100-78, (4) MC-100-100, (2) MC-100-36, (1) MC-100-101, (1) MC-100-57, (2) STAR WASHER (2) MC-100-68 STANDARD WIDTH ~20\"// Parts needed 1 load wheel, MC-100-78 4 washers, MC-100-100 2 bushings, MC-100-36 1 crosstube, MC-100-101 1 all thread rod, MC-100-57 2 star washers, STAR WASHER 2 acorn nuts, MC-100-68 **Unit 3 Inspection #: 29439 Asset ID: 13323894 Model: Junkin - MC-100 Notes: LOAD WHEEL ASSEMBLY BENT / DAMAGED; NEEDS: (1) MC-100-78, (4) MC-100-100, (2) MC-100-36, (1) MC-100-101, (1) MC-100-57, (2) STAR WASHER (2) MC-100-68 Parts needed 1 load wheel, MC-100-78 4 washers, MC-100-100 2 bushings, MC-100-36 1 crosstube, MC-100-101 1 all thread rod, MC-100-57 2 star washers, STAR WASHER 2 acorn nuts, MC-100-68
Priority
Standard
Origin
Email
Reason
New Case
Contact
Carla Tarrach
Owner
Jessica Sells
Created
Oct 23, 2025
Work Orders from this Case (3)
WO-01315574 Invoiced
Repair • Chris Galasso
Created: Nov 17, 2025 • Closed: Apr 6, 2026
WO-01315575 Invoiced
Repair • Chris Galasso
Created: Nov 17, 2025 • Closed: Feb 27, 2026
WO-01315577 (current) Invoiced
Repair • Chris Galasso
Created: Nov 17, 2025 • Closed: Apr 6, 2026
Completed with significant delays
Invoiced • 269 days old
🚨
Primary Delay 59.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 78.1 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
1.8d / 1.0d SLA
Awaiting Parts
59.0d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.0d / 0.5d SLA
Scheduled
8.6d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Incomplete
26.6d
Closed
3.4d / 1.0d SLA
Billing Review
16.7d / 2.0d SLA
WO Correction Needed
1.7d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

@Diane Patton​ @Robert Ingraham​ Why is this now a wo correction to me when I wasn't the one who closed it? PARTS NEED TO BE REMOVED FROM THE WO IF THEY WERE NOT CONSUMED.

4/6 KWeiss, Quote expired, closing w/o.

2/27 KWeiss, Created case and sent to sales for quoting.

2/19/26 RBerry- Updated due date based on parts for WO-01315577. Parts delivered on 2/18. Site wants all repairs completed on the same day. Updated delay code to technician unavailable per ASC notes.




2/17 MOwens Carla replied back that 2/27 from 9-5pm works to schedule the repair visit.

2/17 MOwens Sent email back to Carla Tarrach requesting to schedule for the first available date for the tech on 2/27.


Your shipment

1Z01E3E70399094298

Estimated delivery

Tomorrow, February 18, between 12:00 P.M. - 4:00 P.M.


2/10/26 NatoshaB - parts @warehouse for 1 of 2 PO's. Added this to shipping notes since tech not assigned to actual WO: Tech to be assigned is Chris Galasso

🔧 Work Performed
EVALUATED UNIT. EXISTING LOAD WHEELS CAN NOT BE SAVED DUE TO HOW BADLY BENT ALL THREAD IS. UNIT IS IN USE WITH ISSUES. RFQ FOR WHEELS
🔍 Technician Findings
EXISTING LOAD WHEELS CAN NOT BE SAVED DUE TO HOW BADLY BENT ALL THREAD IS
⚠️ Problem Description
Q-00030784 **Unit 3 Inspection #: 29439 Asset ID: 13323894 Model: Junkin - MC-100 Notes: LOAD WHEEL ASSEMBLY BENT / DAMAGED; NEEDS: (1) MC-100-78, (4) MC-100-100, (2) MC-100-36, (1) MC-100-101, (1) MC-100-57, (2) STAR WASHER (2) MC-100-68 Parts needed 1 load wheel, MC-100-78 4 washers, MC-100-100 2 bushings, MC-100-36 1 crosstube, MC-100-101 1 all thread rod, MC-100-57 2 star washers, STAR WASHER 2 acorn nuts, MC-100-68
📄 Description
Junkin MC-100 Manual Cot

Timeline

📞
Case Linked Oct 23, 11:52 AM
Case Number: 00537817
Subject: Needs quote
Status: Closed
🚨 17.0 business days
📋
2 Work Order Created Nov 17, 12:26 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 3m
📦
2 Parts Requested Nov 18, 10:00 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 21h 30m
🚨 48.0 business days
📦
Parts Requested Jan 29, 1:05 PM
Order: 00089289
Status: Closed
🚨 12.0 business days
📅
Status: Ready for Scheduling by Melissa Barrett Feb 16, 1:39 PM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 90d 3h
👷
2 Technician Assigned Feb 16, 3:48 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 9m
🔩
2 5x Parts Added Feb 16, 3:58 PM
5x Parts Added → 4x Parts Added
🔩
4x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1, 4, 2
🗓️
2 Status: Scheduled Feb 17, 1:55 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-27T14:30:00.000+0000
⚠️ 9.0 business days
🔧
3 Status: Tech On Site Feb 27, 2:25 PM
Status: Tech On Site → 3x Labor Added → Status: Incomplete
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 0.25, 1, 36
⚠️
Status: Incomplete by Chris Galasso
From: Completed, Tech On Site
To: Incomplete, Completed
Duration in Previous: 3m, 0m
🚨 27.0 business days
🏁
Status: Closed by Keith Weiss Apr 6, 4:11 PM
From: Incomplete
To: Closed
Duration in Previous: 38d 0h
3.0 business days
💵
Status: Billing Review by Diane Patton Apr 8, 2:13 PM
From: Closed
To: Billing Review
Duration in Previous: 1d 22h
⚠️ 8.0 business days
✏️
Status: WO Correction Needed by Diane Patton Apr 17, 2:40 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 9d 0h
2.0 business days
💵
Status: Billing Review by Diane Patton Apr 20, 9:03 AM
From: WO Correction Needed
To: Billing Review
Duration in Previous: 2d 18h
⚠️ 9.0 business days
🏁
Status: Closed by Rhonnie Reeves Apr 30, 9:00 AM
From: Billing Review
To: Closed
Duration in Previous: 9d 23h
💵
3 Status: Billing Review Apr 30, 4:38 PM
Status: Billing Review → Status: Ready to Bill → Status: Invoiced
📄
Status: Ready to Bill by Diane Patton
From: Billing Review, Ready to Bill
To: Ready to Bill, Invoice Pending
Duration in Previous: 2m, 0m
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Apr 30, 10:23 PM
Invoice Number: SM-260610

Bottlenecks

L2 Screening
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.5 business hours
Awaiting Parts
Duration: 59.0 business days (threshold: 3.0 business days)
Exceeded by 56.0 business days
Assigned
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Scheduled
Duration: 8.6 business days (threshold: 2.0 business days)
Exceeded by 6.6 business days
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Billing Review
Duration: 7.7 business days (threshold: 2.0 business days)
Exceeded by 5.7 business days
Billing Review
Duration: 9.0 business days (threshold: 2.0 business days)
Exceeded by 7.0 business days

🔗 Related Artifacts

📞
Case 00537817
Closed
📦
Parts Order 00085470
Closed
📦
Parts Order 00089289
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
ERLA - PROD
Technician
Chris Galasso
Scheduled
Feb 27, 9:30 AM
Created
Nov 17, 12:26 PM
Invoice #
SM-260610

Work Details (12)

Name Type Status Qty Amount Date
WL-03107515 Parts Open 1 $0.00 Feb 16, 3:58 PM
WL-03107516 Parts Open 1 $0.00 Feb 16, 3:58 PM
WL-03107517 Parts Open 2 $0.00 Feb 16, 3:58 PM
WL-03107518 Parts Open 2 $0.00 Feb 16, 3:58 PM
WL-03107519 Expenses Open 1 $0.00 Feb 16, 3:58 PM
WL-03107523 Parts Open 1 $0.00 Feb 16, 4:02 PM
WL-03107524 Parts Open 4 $0.00 Feb 16, 4:02 PM
WL-03107525 Parts Open 2 $0.00 Feb 16, 4:02 PM
WL-03107526 Expenses Open 1 $0.00 Feb 16, 4:02 PM
WL-03123578 Labor Open 0.25 $32.50 Feb 27, 2:28 PM
WL-03123579 Labor Open 1 $0.00 Feb 27, 2:28 PM
WL-03123580 Travel Open 36 $0.00 Feb 27, 2:28 PM

Details