Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01318154 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

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

Dec 2, 2025 → Feb 12, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 20, 2026
✓ SLA Met (5 biz days early)
Active: 0 biz days
Paused: 49 biz days
🕐 Clock stopped: Completed (Feb 12, 2026)
▶ Clock Running
Status: Created
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸49d
⏸ Clock Paused
Status: Awaiting Parts
Dec 2 → Feb 12, 2026
49 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Dec 2, 2025 Completed: Feb 12, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 2 → Dec 2 Created ▶ Running 0 0
Dec 2 → Dec 2 Assigned ▶ Running 0 0
Dec 2 → Feb 12 Awaiting Parts ⏸ Paused 49
Feb 12 → Feb 12 Assigned ▶ Running 0 0
Material Management 49.9d
Coordinators 0.2d
Field Work 0.0d
Billing 9.0d
✓ SLA Met
Material Management
49.9 days
Over SLA
Coordinators
0.2 days
Field Work
0.0 days
Billing
9.0 days
Over SLA
Created: Dec 2, 2025 Due: Feb 20, 2026 Completed: Feb 12, 2026 (8 days early)
📅
50.0 days Total Age
⏱️
49.9d in Awaiting Parts Longest Stage
🔄
7 transitions Status Changes
⚠️
55.7d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
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 Invoiced
SWAPOUT • Samuel A Klein
Created: Nov 18, 2025 • Closed: Dec 2, 2025
WO-01318154 (current) 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 • 254 days old
🚨
Primary Delay 49.9 days stuck in "Awaiting Parts"
⏱️
Total Delay 55.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Tech On Site
0.0d / 1.0d SLA
Assigned
0.2d / 0.5d SLA
Awaiting Parts
49.9d / 3.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
9.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

Repair order 662979; notification: 303414829; Delivery 8007383143

Shipping back with provided label: 1Z1286679067061736


2/20-RS: Paid for exchange by my CC - $543.00 - ticket #: 303414829 -

 1/6-RS; Still awaiting parts

🔧 Work Performed
Unit exchanged with welch allyn Installed new unit into ebt Welch Allyn ProBP 3400 Digital Blood Pressure Device Asset ID#: - 13367743 S/N:100021985022 uploaded cal cert issue resolved
🔍 Technician Findings
Was able to duplicate issue. When BP button is pushed to engage the BP function. Unit does not inflate. Unit will need a new BP Pump Assembly.
⚠️ 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#: - 13125065 S/N: 100022311024 https://www.ebiotrack.com/workorder.php?wo=70052
📄 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
🚨 20.0 business days
📋
2 Work Order Created Dec 2, 11:10 AM
Work Order Created → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: Tech On Site
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Dec 2, 11:51 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Assigned
To: Awaiting Parts
Duration in Previous: 40m
🚨 50.0 business days
🔩
3 4x Parts Added Feb 12, 12:12 PM
4x Parts Added → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
👷
Status: Assigned by Ryan Schwochow
From: Awaiting Parts
To: Assigned
Duration in Previous: 72d 0h
✔️
Status: Completed by Ryan Schwochow Feb 12, 12:50 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 37m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 16, 12:24 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 23h
⚠️ 9.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:12 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 12d 0h
💰
Status: Invoiced by Diane Patton Feb 28, 1:18 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
4.0 business days
🧾
Invoice Created Mar 5, 9:58 AM
Invoice Number: SM-255246

Bottlenecks

Awaiting Parts
Duration: 49.9 business days (threshold: 3.0 business days)
Exceeded by 46.9 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.1 business hours
Ready to Bill
Duration: 9.0 business days (threshold: 1.0 business days)
Exceeded by 8.0 business days

🔗 Related Artifacts

📞
Case 00539973
Closed
📦
Parts Order 00086081
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Dec 2, 11:10 AM
Invoice #
SM-255246

Work Details (4)

Name Type Status Qty Amount Date
WL-03102915 Parts Open 1 $1.27 Feb 12, 12:12 PM
WL-03102916 Parts Open 1 $43.48 Feb 12, 12:12 PM
WL-03102917 Labor Open 1 $122.57 Feb 12, 12:12 PM
WL-03102918 Expenses Open 1 $597.30 Feb 12, 12:12 PM

Details