Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01318130 ↗ ServiceMax

ASBURY PARK FIRE DEPARTMENT • Annual Annuity • P5

📍 Asbury Park Fire Department — 800 MAIN ST., Asbury Park NJ, 07712

Dec 2, 2025 → Dec 2, 2025

✅ Completed
P5 5 business days from creation
Target: Dec 9, 2025
🕐 Clock stopped: Completed (Dec 2)
✓ SLA Met (6d early)
Billing 0.1d
✓ SLA Met
Billing
0.1 days
Created: Dec 2, 2025 Due: Dec 9, 2025 Completed: Dec 2, 2025 (7 days early)
📅
0.0 days Total Age
⏱️
0.1d in Ready to Bill Longest Stage
🔄
2 transitions Status Changes
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed on schedule
Invoiced • 163 days old
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
Annuity - MANUALGEN
🔧 Work Performed
PO No. 25-03518 (5) Stretcher, Stair Chair, Lockdown Retention System Bundle @ $590 ea. (1) Stretcher, Stair Chair Bundle @ $550 ea. Annual $3,500 1 PM per year 1 Unscheduled repair call per year (all parts billable on repair calls)
⚠️ Problem Description
PO No. 25-03518 (5) Stretcher, Stair Chair, Lockdown Retention System Bundle @ $590 ea. (1) Stretcher, Lockdown Bundle @ $550 ea. Annual $3,500 1 PM per year 1 Unscheduled repair call per year (all parts billable on repair calls)

Timeline

📋
3 Work Order Created Dec 2, 9:56 AM
Work Order Created → Status: Assigned → Labor Added
👷
Status: Assigned by Natosha Beierschmitt
From: Ready to Bill, Assigned, Completed, Closed
To: Assigned, Completed, Closed, Ready to Bill
Duration in Previous: 0m
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
📨
2 Status: Invoice Pending Dec 2, 10:55 AM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-247947

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Annual Annuity
Branch
N/A
Technician
Natosha Beierschmitt
Scheduled
N/A
Created
Dec 2, 9:56 AM
Invoice #
SM-247947

Work Details (1)

Name Type Status Qty Amount Date
WL-03023410 Labor Open 1 $3,500.00 Dec 2, 9:56 AM

Details