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WO-01318737 ↗ ServiceMax

HSHS Medical Group Inc (Hospital Sisters Health System Medical Group) • Depot • PSM

📍 HSHS Medical Group-Family Medicine - Shiloh-HMI01- 5031 — 1116 Hartman Lane, SHILOH IL, 62221

Dec 4, 2025 → Feb 23, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (34 biz days late)
Active: 53 biz days
🕐 Clock stopped: Invoiced (Feb 23, 2026)
▶ Clock Running
Status: Created
Dec 4 → Dec 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 4 → Dec 5, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Dec 5 → Dec 5, 2025
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Dec 5 → Dec 8, 2025
1 business day (counted)
Running total: 2 of ? biz days used
51d
▶ Clock Running
Status: On Hold
Dec 8 → Feb 23, 2026
51 business days (counted)
Running total: 53 of ? biz days used
Created: Dec 4, 2025 Invoiced: Feb 23, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 4 → Dec 4 Created ▶ Running 0 0
Dec 4 → Dec 5 Assigned ▶ Running 1 1
Dec 5 → Dec 5 Awaiting Parts ⏸ Paused 0
Dec 5 → Dec 8 Reschedule ▶ Running 1 2
Dec 8 → Feb 23 On Hold ▶ Running 51 53
Dispatch 0.0d
Material Management 0.7d
Holding 51.5d (excluded)
Coordinators 3.2d
✗ SLA Missed
Dispatch
0.0 days
Material Management
0.7 days
Holding (excluded from total)
51.5 days
Coordinators
3.2 days
Over SLA
Created: Dec 4, 2025 Due: Dec 31, 2025 Completed: Feb 23, 2026 (53 days late)
📅
53.9 days Total Age
⏱️
51.5d in On Hold Longest Stage
🔄
6 transitions Status Changes
⚠️
4.1d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00545512
12/04 Location to be made active and synced to EBT
Closed
Q-00031303 Name: Jody Sale Phone: 6187418634 Email: Jody.sale@hshs.org Notes: The pulse ox is not working. We have tried a new one and it is still not working. Model: Midmark - IQvitals Zone Model Type: Vital Signs Monitor Custom Field: HMI000016022 Asset ID: 6254719 Site: HSHS Medical Group, Inc (Hospital Sisters Health System Medical Group) - HSHS Medical Group-Family Medicine - Shiloh-HMI01- 5031<https://www.ebiotrack.com/sites.php?sid=17648> - Demo Mode Serial #: 22600613 2x hr labor 1x - Adult Sensor 2-200-0040 1x - Patient Cable 2-200-0042 3x- shipping @28 https://www.ebiotrack.com/workorder.php?wo=70121
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jody Sale
Owner
Shelby Robinson
Created
Nov 20, 2025
Work Orders from this Case (1)
WO-01318737 (current) Invoiced
Depot • Ryan Schwochow
Created: Dec 4, 2025 • Closed: Feb 23, 2026
Completed with minor delays
Invoiced • 254 days old
🚨
Primary Delay 51.5 days stuck in "On Hold"
⏱️
Total Delay 4.1 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
Assigned
1.9d / 0.5d SLA
Awaiting Parts
0.7d / 3.0d SLA
Reschedule
1.3d / 2.0d SLA
On Hold
51.5d
Closed
3.7d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/8-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 


12/5-RS; Sending box and RL

🔧 Work Performed
24 x 18 x 12" Corrugated Boxes Outbound - 1Z01E3E70297753698 - Estimated delivery - 12/9/2025 Return - 1Z01E3E79093650337 - Shipper created a label, UPS has not received the package yet.
🔍 Technician Findings
Q-00031303 quote provided and accepted - Sent boxes/packing material and shipping labels
⚠️ Problem Description
Q-00031303 The pulse ox is not working. We have tried a new one and it is still not working. Midmark - IQvitals Zone Model Type: Vital Signs Monitor Custom Field: HMI000016022 Asset ID: 6254719 Serial #: 22600613 https://www.ebiotrack.com/workorder.php?wo=70126

Timeline

📞
Case Linked Nov 20, 9:33 AM
Case Number: 00545512
Subject: 12/04 Location to be made active and synced to EBT
Status: Closed
⚠️ 9.0 business days
📋
3 Work Order Created Dec 4, 11:48 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Shelby Robinson
Technician: Ryan Schwochow
👷
Status: Assigned by Shelby Robinson
From: Entered
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Dec 5, 10:57 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 23h 8m
🔩
2 2x Parts Added Dec 5, 4:29 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5h 32m
1.9 business days
⏸️
Status: On Hold by Ryan Schwochow Dec 8, 2:38 PM
From: Reschedule
To: On Hold
Duration in Previous: 2d 22h
🚨 52.0 business days
👷
2 Status: Assigned Feb 23, 1:35 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
4.0 business days
📄
2 Status: Ready to Bill Feb 26, 9:45 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254939

Bottlenecks

Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Closed
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days

🔗 Related Artifacts

📞
Case 00545512
Closed
📦
Parts Order 00086303
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Dec 4, 11:48 AM
Invoice #
SM-254939

Work Details (2)

Name Type Status Qty Amount Date
WL-03028485 Parts Open 1 $3.86 Dec 5, 4:29 PM
WL-03028486 Expenses Open 1 $57.24 Dec 5, 4:29 PM

Details