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WO-01316039 ↗ ServiceMax

Oak Street Health • SWAPOUT • PC

📍 Oak Street Health - Northeast Raleigh, NC — 4600 Capital Blvd., Raleigh NC, 27604

Nov 18, 2025 → Dec 2, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 14, 2025
✗ SLA Missed (10 biz days late)
Active: 8 biz days
🕐 Clock stopped: Completed (Dec 2, 2025)
2d
▶ Clock Running
Status: Created
Nov 18 → Nov 20, 2025
2 business days (counted)
Running total: 2 of ? biz days used
2d
▶ Clock Running
Status: Reschedule
Nov 20 → Nov 24, 2025
2 business days (counted)
Running total: 4 of ? biz days used
4d
▶ Clock Running
Status: On Hold
Nov 24 → Dec 2, 2025
4 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 8 of ? biz days used
Created: Nov 18, 2025 Completed: Dec 2, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 18 → Nov 20 Created ▶ Running 2 2
Nov 20 → Nov 24 Reschedule ▶ Running 2 4
Nov 24 → Dec 2 On Hold ▶ Running 4 8
Dec 2 → Dec 2 Assigned ▶ Running 0 8
Dec 2 → Dec 2 Tech On Site ▶ Running 0 8
Material Management 2.6d
Holding 5.0d (excluded)
Coordinators 2.7d
Field Work 0.0d
Billing 20.8d
✗ SLA Missed
Material Management
2.6 days
Holding (excluded from total)
5.0 days
Coordinators
2.7 days
Over SLA
Field Work
0.0 days
Billing
20.8 days
Over SLA
Created: Nov 18, 2025 Due: Nov 14, 2025 Completed: Dec 2, 2025 (17 days late)
📅
8.6 days Total Age
⏱️
20.7d in Ready to Bill Longest Stage
🔄
7 transitions Status Changes
⚠️
21.3d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00539973
Oak Street Health - 48 Hour - 109893: New Work Order Assigned
Closed
Work Order #109893 Work Order Description: Our retinavue is broken - it will only take a picture of one eye. We need a replacement. Also, one of our BP machines (the small one, not the Connex) is broken - the lights come on but it will not inflate a BP cuff. We need that replaced as well.
Priority
Standard
Origin
Email
Reason
New Case
Contact
kimberly guest
Owner
Virtual Tech
Created
Oct 31, 2025
Work Orders from this Case (5)
WO-01312311 Invoiced
SWAPOUT • Ryan Schwochow
Created: Oct 31, 2025 • Closed: Dec 4, 2025
WO-01316039 (current) Invoiced
SWAPOUT • Samuel A Klein
Created: Nov 18, 2025 • Closed: Dec 2, 2025
WO-01318154 Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Dec 2, 2025 • Closed: Feb 12, 2026
WO-01318718 Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Dec 4, 2025 • Closed: Dec 4, 2025
WO-01326610 Invoiced
Virtual Tech • Virtual Tech
Created: Dec 15, 2025 • Closed: Dec 15, 2025
Completed with significant delays
Invoiced • 268 days old
🚨
Primary Delay 20.7 days stuck in "Ready to Bill"
⏱️
Total Delay 21.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Awaiting Parts
2.6d / 3.0d SLA
Reschedule
2.7d / 2.0d SLA
On Hold
5.0d
Tech On Site
0.0d / 1.0d SLA
Closed
1.9d / 1.0d SLA
Ready to Bill
20.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/24-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 


🔧 Work Performed
Received unit into depot and preparing for hotswap. Outbound Welch Allyn ProBP 3400 Digital Blood Pressure Device Asset ID#: 13367877 S/N: 100085694314 1Z01E3E70398292183 Est Delivery - 11/24/2025 Return Welch Allyn ProBP 3400 Digital Blood Pressure Device Asset ID#: - not provided - S/N: - not provided - 1Z01E3E79091046422 Shipper created a label, UPS has not received the package yet.
🔍 Technician Findings
Unit arrived into Depot. Preparing unit for Hotswap. Unit came in with all accessories except for the adult cuff.
⚠️ Problem Description
one of our BP machines (the small one, not the Connex) is broken - the lights come on but it will not inflate a BP cuff. We need that replaced as well. Welch Allyn ProBP 3400 Digital Blood Pressure Device Asset ID#: - not provided - S/N: - not provided - https://www.ebiotrack.com/workorder.php?wo=69802
📄 Description
Welch Allyn - ProBP 3400 - Automatic Digital Blood Pressure Monitor - Multiple Sizes Nylon Cuff 23 - 40 cm Welch Allyn - Oak Street Health Consigned Inventory

Timeline

📞
Case Linked Oct 31, 12:07 PM
Case Number: 00539973
Subject: Oak Street Health - 48 Hour - 109893: New Work Order Assigned
Status: Closed
🚨 12.0 business days
📋
2 Work Order Created Nov 18, 2:35 PM
Work Order Created → Parts Requested
📦
Parts Requested
Order: 00085499
Status: Closed
3.0 business days
🔩
2 2x Parts Added Nov 20, 1:36 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 1d 23h
3.0 business days
⏸️
Status: On Hold by Ryan Schwochow Nov 24, 10:53 AM
From: Reschedule
To: On Hold
Duration in Previous: 3d 21h
⚠️ 5.0 business days
👷
2 Technician Assigned Dec 2, 11:07 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold, Assigned
To: Assigned, Tech On Site
Duration in Previous: 8d 0h, 0m
⏱️
2 Labor Added Dec 2, 11:29 AM
Labor Added → Status: Completed
✔️
Status: Completed by Samuel Klein
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 22m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Dec 3, 1:10 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 1h
🚨 21.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 30d 5h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Reschedule
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.4 business hours
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.5 business hours
Ready to Bill
Duration: 20.7 business days (threshold: 1.0 business days)
Exceeded by 19.7 business days

🔗 Related Artifacts

📞
Case 00539973
Closed
📦
Parts Order 00085499
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
SWAPOUT
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Nov 18, 2:35 PM
Invoice #
SM-250448

Work Details (3)

Name Type Status Qty Amount Date
WL-03014762 Parts Open 1 $0.00 Nov 20, 1:36 PM
WL-03014763 Expenses Open 1 $23.14 Nov 20, 1:36 PM
WL-03023504 Labor Open 0.5 $61.29 Dec 2, 11:29 AM

Details