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← WO Overview

WO-01318605 ↗ ServiceMax

Ellis Pain Center • Repair • P3

📍 Ellis Pain Center — 1500 Langford Dr. BLDG 200, Watkinsville GA, 30677

Dec 3, 2025 → Mar 4, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Dec 8, 2025
✗ SLA Missed (8 biz days late)
Active: 11 biz days
Paused: 50 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Mar 4, 2026)
SLA Target
▶ Clock Running
Status: Created
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸50d
⏸ Clock Paused
Status: Awaiting Parts
Dec 3 → Feb 17, 2026
50 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 17 → Feb 20, 2026
3 business days (counted)
Running total: 3 of 3 biz days used
6d
▶ Clock Running
Status: Assigned
Feb 20 → Mar 2, 2026
6 business days (counted)
Running total: 9 of 3 biz days used
▶ Clock Running
Status: Scheduled
Mar 2 → Mar 4, 2026
2 business days (counted)
Running total: 11 of 3 biz days used
Created: Dec 3, 2025 Completed: Mar 4, 2026
Business Days Used 11 / 3
0 3d budget +8d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 3 → Dec 3 Created ▶ Running 0 0 / 3
Dec 3 → Dec 3 L2 Screening ▶ Running 0 0 / 3
Dec 3 → Feb 17 Awaiting Parts ⏸ Paused 50
Feb 17 → Feb 20 Reschedule ▶ Running 3 3 / 3
Feb 20 → Mar 2 Assigned ▶ Running 6 9 / 3
Mar 2 → Mar 4 Scheduled ▶ Running 2 11 / 3
Dispatch 0.1d
Material Management 50.1d
Coordinators 13.5d
Field Work 0.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.1 days
Material Management
50.1 days
Over SLA
Coordinators
13.5 days
Over SLA
Field Work
0.0 days
Billing
0.0 days
Created: Dec 3, 2025 Due: Feb 23, 2026 Completed: Mar 4, 2026 (8 days late)
📅
60.9 days Total Age
⏱️
50.1d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
59.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00547795
L2 review - HCP
Closed
Q-00031403 Follow up to WO-01308853 Inspection #: 30626 Asset ID: 202012123044 Model: Medtronic - LIFEPAK CR+ Notes: Expired accessories Follow-up required. Expired Accessories 12/1 DI: BATTERIES AND PAD EXPIRED - PLEASE FOLLOW UP WITH CUSTOMER AND QUOTE REPLACEMENTS Parts needed 1 battery & pads set, 11403-000002
Priority
Standard
Origin
Email
Reason
New Case
Contact
Patsy Allen
Owner
Sherry Reich
Created
Dec 1, 2025
Work Orders from this Case (1)
WO-01318605 (current) Invoiced
Repair • Cynthia G Deville
Created: Dec 3, 2025 • Closed: Mar 4, 2026
Completed with significant delays
Invoiced • 253 days old
🚨
Primary Delay 50.1 days stuck in "Awaiting Parts"
⏱️
Total Delay 59.1 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
L2 Screening
0.1d / 1.0d SLA
Awaiting Parts
50.1d / 3.0d SLA
Reschedule
3.9d / 2.0d SLA
Assigned
7.0d / 0.5d SLA
Scheduled
2.6d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/2/26 AJinerson - Received email back from Patsy confirming tech visit on Tues. 3/3 with eta between 9am-11am.

POC:

Arrival instructions:

Parts location:


2/27/26 AJinerson - Sent email to Patsy offering tech visit on Tues. 3/3 with eta between 9am-11am.


2/27/26 AJinerson - Called site to schedule tech visit. Office currently closed. No option to leave VM. 


2/27/26 AJinerson - Follow up w/ tech sup via teams to see if ok to proceed with scheduling or if any update yes. Per tech sup, yes send tech on site.


2/23/26 AJinerson - Tech sup looking into this w/ L2, per L2 a 2nd follow up WO will be created for this. Hold off on scheduling for now until we have more information on how to proceed.


2/23/26 AJinerson - Checking w/ tech sup via teams on how to proceed; if tech needs to go on-site or customer just receives parts.

2/20/26 AJinerson - Discussed w/ tech sup, unsure if we need to send tech on-site for this since they were just sending replacement pads and battery for unit. Tech sup checking on this to see if we need a return visit or not. Hold off on scheduling for now.


2/20/26 AJinerson - Called site to schedule tech visit. Reached answering center since site is closed on Fridays. No option to leave VM. 


2/20/26 AJinerson - Parts delivered



2/18/26 RBerry- Updated due date based on parts. Removed delay code.

🔧 Work Performed
CONTACTED POC CONCERNING REPAIR WAITED FOR MED TECH TO RETURN TO PROVIDE NEW BATTERY AND PADS THAT HAD BEEN SHIPPED REPLACED BATTERY AND PADS, PLACED EXPIRED BATTERY AND PADS BACK IN SHIPPING BOX AND PROVIDED THEM TO ONSITE MED TECH TO DISPOSE OF. PLACED NEW INSPECTION LABEL ON AED AND RETURNED TO MED TECH
🔍 Technician Findings
AED BATTERTY AND PADS EXPIRED
⚠️ Problem Description
Q-00031403 Follow up to WO-01308853 Inspection #: 30626 Asset ID: 202012123044 Model: Medtronic - LIFEPAK CR+ Notes: Expired accessories Follow-up required. Expired Accessories 12/1 DI: BATTERIES AND PAD EXPIRED - PLEASE FOLLOW UP WITH CUSTOMER AND QUOTE REPLACEMENTS Parts needed 1 battery & pads set, 11403-000002 https://www.ebiotrack.com/workorder.php?wo=70106

Timeline

📞
Case Linked Dec 1, 4:01 PM
Case Number: 00547795
Subject: L2 review - HCP
Status: Closed
3.0 business days
📋
2 Work Order Created Dec 3, 4:54 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Dec 3, 5:59 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 1h 3m
🚨 50.8 business days
🔩
2 2x Parts Added Feb 17, 12:07 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 75d 18h
4.0 business days
👷
2 Technician Assigned Feb 20, 10:13 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Reschedule
To: Assigned
Duration in Previous: 2d 22h
⚠️ 6.0 business days
👷
Technician Assigned by Abby Jinerson Feb 27, 10:59 AM
Technician: a0h6e00000II9FiAAL, Cynthia G Deville
2.0 business days
📅
2 Dispatch Scheduled Mar 2, 9:06 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Abby Jinerson
From: Assigned
To: Scheduled
Duration in Previous: 9d 22h
2.0 business days
⏱️
2 5x Labor Added Mar 3, 11:52 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Cynthia Deville
From: Scheduled
To: Completed
Duration in Previous: 1d 14h
💵
2 Expenses Added Mar 4, 12:07 AM
Expenses Added → Status: Closed
🏁
Status: Closed by Cynthia Deville
From: Completed
To: Closed
Duration in Previous: 18m
4.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 9, 10:13 AM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 9h
📨
2 Status: Invoice Pending Mar 9, 10:19 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🧾
Invoice Created Mar 9, 10:32 AM
Invoice Number: SM-255941

Bottlenecks

Awaiting Parts
Duration: 50.1 business days (threshold: 3.0 business days)
Exceeded by 47.1 business days
Reschedule
Duration: 3.9 business days (threshold: 2.0 business days)
Exceeded by 1.9 business days
Assigned
Duration: 7.0 business days (threshold: 4.0 business hours)
Exceeded by 6.5 business days
Scheduled
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 4.9 business hours
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00547795
Closed
📦
Parts Order 00086191
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Edge
Technician
Cynthia G Deville
Scheduled
Mar 3, 9:00 AM
Created
Dec 3, 4:54 PM
Invoice #
SM-255941

Work Details (8)

Name Type Status Qty Amount Date
WL-03108632 Parts Open 1 $327.04 Feb 17, 12:07 PM
WL-03108633 Expenses Open 1 $20.75 Feb 17, 12:07 PM
WL-03129117 Labor Open 1.25 $186.25 Mar 3, 11:52 PM
WL-03129118 Labor Open 1 $149.00 Mar 3, 11:52 PM
WL-03129119 Labor Open 1 $0.00 Mar 3, 11:52 PM
WL-03129120 Travel Open 43 $0.00 Mar 3, 11:52 PM
WL-03129121 Travel Open 19 $0.00 Mar 3, 11:52 PM
WL-03129140 Expenses Open 1 $0.00 Mar 4, 12:07 AM

Details