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WO-01317757 ↗ ServiceMax

OXFORD FIRE DEPARTMENT (OH) • Preventive Maintenance • PSM

📍 Oxford Fire Department (OH) — 217 S Elm St, Oxford OH, 45056

Dec 1, 2025 → Feb 6, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (24 biz days late)
Active: 46 biz days
🕐 Clock stopped: Invoiced (Feb 6, 2026)
▶ Clock Running
Status: Created
Dec 1 → Dec 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 1 → Dec 4, 2025
3 business days (counted)
Running total: 3 of ? biz days used
35d
▶ Clock Running
Status: Assigned
Dec 4 → Jan 27, 2026
35 business days (counted)
Running total: 38 of ? biz days used
8d
▶ Clock Running
Status: Scheduled
Jan 27 → Feb 6, 2026
8 business days (counted)
Running total: 46 of ? biz days used
Created: Dec 1, 2025 Invoiced: Feb 6, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 1 → Dec 1 Created ▶ Running 0 0
Dec 1 → Dec 4 Ready for Scheduling ▶ Running 3 3
Dec 4 → Jan 27 Assigned ▶ Running 35 38
Jan 27 → Feb 6 Scheduled ▶ Running 8 46
Dispatch 0.0d
Coordinators 47.5d
Field Work 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.5 days
Over SLA
Field Work
1.0 days
Created: Dec 1, 2025 Due: Feb 27, 2026 Completed: Feb 6, 2026 (21 days early)
📅
46.4 days Total Age
⏱️
35.2d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
45.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
15 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00547449
eBiotrack - Automated New Inspection Created
Closed
Annual Equipment PM 10 pieces https://www.ebiotrack.com/inspection.php?iid=31536
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jay Fields
Owner
Sherry Reich
Created
Nov 30, 2025
Work Orders from this Case (1)
WO-01317757 (current) Invoiced
Preventive Maintenance • Scott R Roberts
Created: Dec 1, 2025 • Closed: Feb 6, 2026
Completed with significant delays
Invoiced • 255 days old
🚨
Primary Delay 35.2 days stuck in "Assigned"
⏱️
Total Delay 45.0 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
3.4d / 1.0d SLA
Assigned
35.2d / 0.5d SLA
Scheduled
9.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/27/2026 CRamen scheduled in a logged email for Friday 2/6/2026 with tech arrival between 8-10am.


CONFIRMED


Scheduling ahead needed: Yes.  

Certain day or time:  Prefers 2/3, 2/6, 2/9, 2/12, or 2/27. 

Confirmed contact information is correct: Yes.  

Anything additional needed for tech to gain access to the facility: No 

 

01/24/2026 LHill-rec'd email from Jay Fields-Yes I would like the technician to be there on a day that I am working 2/3, 2/6, 2/9, 2/12, or 2/27. Any time should be fine so just let me know what day the technician is coming out. There is a stretcher that is showing some charging error codes also and the charging pins in all 3 of our medic units have been recommended to be replaced so please let your technician know that as well. 

See logged email.


12/04/2025 LHill-sent email to Jay Fields at jfields@cityofoxford.org to confirm contact & equipment.


12/04/2025 LHill-Called (513) 266-1699 for Jay Fields and got disconnected.


12/2/25 NatoshaB - updated due date from Jan to EOM Feb 2026. Customers last PMs completed Feb 2025.

🔧 Work Performed
Ferno Washington Inc - Model 59-T PowerTraxx Serial #: 14N310369 - Asset ID: 13166892 Ferno Washington Inc - Model 59-T PowerTraxx Serial #: 14N310370 - Asset ID: 13166893 Ferno Washington Inc - iNX Serial #: 16S012095 - Asset ID: 13166894 Ferno Washington Inc - iNX Serial #: 17F003228 - Asset ID: 13166887 Ferno Washington Inc - iNLine (Series) Serial #: 38042 - Asset ID: 13166890 Ferno Washington Inc - iNLine (Series) Serial #: 32871 - Asset ID: 13166895 Ferno Washington Inc - iNLine (Series) Serial #: 31217 - Asset ID: 13166889 Ferno Washington Inc - Model 59-T PowerTraxx Serial #: 14N-310372 - Asset ID: 13166888 Ferno Washington Inc - iNX Serial #: 16S-011658 - Asset ID: 13166891
⚠️ Problem Description
Annual Equipment PM 10 pieces https://www.ebiotrack.com/inspection.php?iid=31536

Timeline

📞
Case Linked Nov 30, 12:00 AM
Case Number: 00547449
Subject: eBiotrack - Automated New Inspection Created
Status: Closed
1.0 business days
📋
2 Work Order Created Dec 1, 4:03 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
4.0 business days
👷
2 Status: Assigned Dec 4, 5:37 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Scott R Roberts
🚨 35.8 business days
🗓️
2 Status: Scheduled Jan 27, 10:05 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-06T14:00:00.000+0000
⚠️ 9.0 business days
🔧
Status: Tech On Site by Scott Roberts Feb 6, 8:52 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 9d 22h
⏱️
2 13x Labor Added Feb 6, 9:06 PM
13x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Tech On Site
To: Closed
Duration in Previous: 12h 16m
⏱️
2x Labor Added Feb 6, 9:13 PM
Type: Labor, Travel
Status: Open
Qty: 1.9166666666667, 61
2.3 business days
📄
Status: Ready to Bill by Diane Patton Feb 10, 5:36 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 3d 20h, 0m
🚨 121.8 business days
🧾
Invoice Created Aug 4, 12:33 PM
Invoice Number: SM-253540

Bottlenecks

Ready for Scheduling
Duration: 3.4 business days (threshold: 1.0 business days)
Exceeded by 2.4 business days
Assigned
Duration: 35.2 business days (threshold: 4.0 business hours)
Exceeded by 34.7 business days
Scheduled
Duration: 9.0 business days (threshold: 2.0 business days)
Exceeded by 7.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00547449
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Scott R Roberts
Scheduled
Feb 6, 9:00 AM
Created
Dec 1, 4:03 PM
Invoice #
SM-253540

Work Details (15)

Name Type Status Qty Amount Date
WL-03096243 Labor Open 0.5 $0.00 Feb 6, 9:06 PM
WL-03096239 Labor Open 0.75 $0.00 Feb 6, 9:06 PM
WL-03096240 Labor Open 0.41666666666667 $0.00 Feb 6, 9:06 PM
WL-03096241 Labor Open 0.5 $0.00 Feb 6, 9:06 PM
WL-03096242 Labor Open 1.0833333333333 $0.00 Feb 6, 9:06 PM
WL-03096233 Labor Open 1.5 $0.00 Feb 6, 9:06 PM
WL-03096234 Travel Open 55 $0.00 Feb 6, 9:06 PM
WL-03096235 Labor Open 0.5 $0.00 Feb 6, 9:06 PM
WL-03096236 Labor Open 1.6666666666667 $0.00 Feb 6, 9:06 PM
WL-03096237 Labor Open 0.58333333333333 $0.00 Feb 6, 9:06 PM
WL-03096238 Labor Open 0.5 $0.00 Feb 6, 9:06 PM
WL-03096247 Parts Open 1 $354.00 Feb 6, 9:06 PM
WL-03096246 Parts Open 2 $116.00 Feb 6, 9:06 PM
WL-03096266 Labor Open 1.9166666666667 $0.00 Feb 6, 9:13 PM
WL-03096267 Travel Open 61 $0.00 Feb 6, 9:13 PM

Details