12-3 Mburris tech is heading to site on 12-5 on another WO
🔧Work Performed
Cleaned sensor and glass on HemoCue. Prepped calibration sample and tested it. Verified that it was within lot range for sample. Instructed customer on lot ranges and how they change per lots on testing samples.
🔍Technician Findings
HemoCue 801B not reading correctly.
⚠️Problem Description
American Biotech Supply - PH-ABT-HC-10PS has made some noises and we would like to have the equipment reviewed. https://www.ebiotrack.com/workorder.php?wo=70021
📅
WO-01317600 - Virtual Tech - Field Repair - Beaverton - NHC Merlo Station School-Based Health Center
Dec 5, 2025 1:00pm – 4:00pm
Work Order: WO-01317600
Account: Neighborhood Health Center
Customer Case Number:
Location: NHC Merlo Station School-Based Health Center
Address: 1841 SW Merlo Dr., SBHC Room, Beaverton, OR 97003
Manufacturer:
Model #:
Serial #:
Contact Name: Alyssa Martinez
Contact Phone: 971.219.8643
Contact E
Timeline
📞
Case Linked Nov 26, 6:12 PM
Case Number:00547203
Subject:NHC Merlo Vaccine Refrigerator
Status:Closed
⏳3.7 business days
📋
▶
2
Work Order Created Dec 1, 10:22 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Status: Assigned Dec 1, 2:55 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Michael Burris
Technician:Jason Morris
⏳3.0 business days
🗓️
▶
2
Status: Scheduled Dec 3, 3:43 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For:2025-12-05T18:00:00.000+0000
⏳3.0 business days
🔧
Status: Tech On Site by Jason MorrisDec 6, 12:15 AM
From:Scheduled
To:Tech On Site
Duration in Previous:2d 8h
⏱️
▶
2
3x Labor Added Dec 6, 12:20 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Jason Morris
From:Tech On Site, Completed
To:Completed, Closed
Duration in Previous:5m, 0m
⏳3.0 business days
📄
▶
2
Status: Ready to Bill Dec 10, 9:47 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number:SM-248637
Bottlenecks
Assigned
Duration: 2.5 business days (threshold: 4.0 business hours)
Exceeded by 2.0 business days
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.3 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)