Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01317402 ↗ ServiceMax

VillageMD • Inspection • PSM

📍 VM Congress - (TX28-C13444) — 120 W Slaughter Lane 100, Austin TX, 78748

Nov 26, 2025 → Jan 7, 2026

✅ Completed
PSM Last business day of November 2025
Target: Nov 28, 2025
🕐 Clock stopped: Completed (Jan 8)
✗ SLA Missed (40d late)
Dispatch 0.0d
Coordinators 31.7d
Field Work 1.3d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
31.7 days
Over SLA
Field Work
1.3 days
Over SLA
Created: Nov 26, 2025 Due: Jan 30, 2026 Completed: Jan 8, 2026 (22 days early)
📅
31.0 days Total Age
⏱️
25.0d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
30.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00546976
eBiotrack - Automated New Inspection Created
Closed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 52 https://www.ebiotrack.com/inspection.php?iid=31495 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lanette Rodriguez
Owner
John Rolston
Created
Nov 26, 2025
Work Orders from this Case (1)
WO-01317402 (current) Invoiced
Inspection • Anthony Wirth
Created: Nov 26, 2025 • Closed: Jan 7, 2026
Completed with significant delays
Invoiced • 169 days old
🚨
Primary Delay 25.0 days stuck in "Scheduled"
⏱️
Total Delay 30.4 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
0.0d / 1.0d SLA
Assigned
6.6d / 0.5d SLA
Scheduled
25.0d / 2.0d SLA
Reschedule
0.0d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/7 KKelch- Anthony went to leave and ran into an employee who let him gain access to the site, put back into scheduled status

1/7 KKelch called Lanette due to FSE texting me that the office was closed today due to no providers in office. Left VM. Placed in R/S pending call back

12/4 KKelch scheduled per attached screenshot from Lanette, sent chatter to ASM to update phone number

12/1 KKelch called Lanette to schedule for 1/7 between 9 and 11 am. Unable to leave VM, sent email.

🔧 Work Performed
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
🔍 Technician Findings
Unit in Exam room 5 battery is bad. 104894 Welch Allyn 2.4V Rechargeable Battery
⚠️ Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service Equipment: 52 https://www.ebiotrack.com/inspection.php?iid=31495 >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> This customer is VT/Full-Service. All parts orders and warranty inquires need to be handled by EMSAR.

Timeline

📞
Case Linked Nov 26, 6:03 AM
Case Number: 00546976
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
📋
2 Work Order Created Nov 26, 1:50 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by John Rolston
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Nov 26, 1:58 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: Anthony Wirth
⚠️ 7.0 business days
🗓️
2 Status: Scheduled Dec 4, 9:08 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-01-07T15:00:00.000+0000
🚨 25.0 business days
🔄
Status: Reschedule by Kaitlyn Kelch Jan 7, 9:08 AM
From: Scheduled
To: Reschedule
Duration in Previous: 33d 23h
📅
2 Dispatch Scheduled Jan 7, 9:18 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Reschedule
To: Scheduled
Duration in Previous: 10m
🔧
Status: Tech On Site by Anthony Wirth Jan 7, 9:25 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6m
✔️
3 Status: Completed Jan 7, 9:28 PM
Status: Completed → Parts Added → 3x Labor Added
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 2.5, 6, 94
🏁
Status: Closed by Anthony Wirth Jan 7, 9:33 PM
From: Completed
To: Closed
Duration in Previous: 5m
2.3 business days
📄
Status: Ready to Bill by Diane Patton Jan 9, 12:59 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 1d 15h, 0m
2.0 business days
🧾
Invoice Created Jan 12, 11:27 AM
Invoice Number: SM-250910

Bottlenecks

Assigned
Duration: 6.6 business days (threshold: 4.0 business hours)
Exceeded by 6.1 business days
Scheduled
Duration: 25.0 business days (threshold: 2.0 business days)
Exceeded by 23.0 business days
Tech On Site
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00546976
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Anthony Wirth
Scheduled
Jan 7, 10:00 AM
Created
Nov 26, 1:50 PM
Invoice #
SM-250910

Work Details (4)

Name Type Status Qty Amount Date
WL-03057070 Parts Open 1 $59.40 Jan 7, 9:30 PM
WL-03057074 Labor Open 2.5 $0.00 Jan 7, 9:33 PM
WL-03057075 Labor Open 6 $1,628.43 Jan 7, 9:33 PM
WL-03057076 Travel Open 94 - Jan 7, 9:33 PM

Details