Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01324463 ↗ ServiceMax

Ellis Pain Center • Depot • PSM

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

Dec 9, 2025 → Jun 29, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (106 biz days late)
Active: 122 biz days
Paused: 16 biz days
🕐 Clock stopped: Invoiced (Jun 29, 2026)
▶ Clock Running
Status: Created
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸16d
⏸ Clock Paused
Status: Awaiting Parts
Dec 9 → Jan 2, 2026
16 business days (not counted)
▶ Clock Running
Status: Reschedule
Jan 2 → Jan 8, 2026
4 business days (counted)
Running total: 4 of ? biz days used
118d
▶ Clock Running
Status: On Hold
Jan 8 → Jun 29, 2026
118 business days (counted)
Running total: 122 of ? biz days used
Created: Dec 9, 2025 Invoiced: Jun 29, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 9 → Dec 9 Created ▶ Running 0 0
Dec 9 → Dec 9 Assigned ▶ Running 0 0
Dec 9 → Jan 2 Awaiting Parts ⏸ Paused 16
Jan 2 → Jan 8 Reschedule ▶ Running 4 4
Jan 8 → Jun 29 On Hold ▶ Running 118 122
Dispatch 0.0d
Material Management 16.4d
Holding 118.4d (excluded)
Coordinators 5.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
16.4 days
Over SLA
Holding (excluded from total)
118.4 days
Coordinators
5.7 days
Over SLA
Billing
0.0 days
Created: Dec 9, 2025 Due: Jan 30, 2026 Completed: Jun 29, 2026 (149 days late)
📅
139.0 days Total Age
⏱️
118.4d in On Hold Longest Stage
🔄
7 transitions Status Changes
⚠️
19.6d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00547818
Follow up to WO-01208508
Closed
Q-00031440 Follow up to WO-01208508 - Inspection #: 30626 - Welch Allyn - 45MTO Asset ID: 202012123023 Serial #: 20110906700 Department: Clinic Depreciation Start Date Physical Location: Pod 1 Notes: Out of range. Follow-up required. 12/1 DI: DEVICE DOES NOT TAKE NIBP READINGS... KEEPS DISPLAYING C05 ERROR - REC DEPOT SERVICE FOR INTERNAL EVALUATION / REPAIR This unit will need to be sent to our repair depot for recalibration - repair - pm 1x 501-0015-01 - battery 1x 4500-30 - Nibp Hose 1x- reuse11 2x hr labor 3x shipping @28
Priority
Standard
Origin
Email
Reason
New Case
Contact
Patsy Allen
Owner
Kimberly Hardison
Created
Dec 1, 2025
Work Orders from this Case (1)
WO-01324463 (current) Invoiced
Depot • Ryan Schwochow
Created: Dec 9, 2025 • Closed: Jun 29, 2026
Completed with significant delays
Invoiced • 250 days old
🚨
Primary Delay 118.4 days stuck in "On Hold"
⏱️
Total Delay 19.6 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
0.8d / 0.5d SLA
Awaiting Parts
16.4d / 3.0d SLA
Reschedule
4.9d / 2.0d SLA
On Hold
118.4d
Closed
4.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/24/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

01/08/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
20 x 14 x 14" Corrugated Box Outbound 1Z01E3E70396737723 - Delivered 1/6/2026 Return 1Z01E3E79098000931 - Shipper created a label, UPS has not received the package yet.
🔍 Technician Findings
Service quoted under Q-00031440 - -Shipping materials sent to site
⚠️ Problem Description
Q-00031440 - Follow up to WO-01208508 - Inspection #: 30626 - Welch Allyn - 45MTO Asset ID: 202012123023 Serial #: 20110906700 Department: Clinic Physical Location: Pod 1 Notes: Out of range. Follow-up required. 12/1 DI: DEVICE DOES NOT TAKE NIBP READINGS... KEEPS DISPLAYING C05 ERROR - REC DEPOT SERVICE FOR INTERNAL EVALUATION / REPAIR This unit will need to be sent to our repair depot for recalibration - repair - pm https://www.ebiotrack.com/workorder.php?wo=70224

Timeline

📞
Case Linked Dec 1, 5:23 PM
Case Number: 00547818
Subject: Follow up to WO-01208508
Status: Closed
⚠️ 6.8 business days
📋
Work Order Created Dec 9, 9:31 AM
Work Order: WO-01324463
Type: Depot
Priority: PSM
👷
2 Technician Assigned Dec 9, 9:36 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kimberly Hardison
From: Entered
To: Assigned
Duration in Previous: 5m
📦
2 Parts Requested Dec 9, 3:59 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 6h 23m
🚨 17.0 business days
🔩
2 2x Parts Added Jan 2, 11:43 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 23d 19h
⚠️ 5.0 business days
⏸️
Status: On Hold by Ryan Schwochow Jan 8, 4:01 PM
From: Reschedule
To: On Hold
Duration in Previous: 6d 4h
🚨 119.0 business days
⏱️
2 Labor Added Jun 29, 10:43 AM
Labor Added → Status: Closed
🏁
Status: Closed by Ryan Schwochow
From: On Hold
To: Closed
Duration in Previous: 171d 17h
4.0 business days
📄
3 Status: Ready to Bill Jul 2, 8:37 AM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-266240

Bottlenecks

Assigned
Duration: 6.4 business hours (threshold: 4.0 business hours)
Exceeded by 2.4 business hours
Awaiting Parts
Duration: 16.4 business days (threshold: 3.0 business days)
Exceeded by 13.4 business days
Reschedule
Duration: 4.9 business days (threshold: 2.0 business days)
Exceeded by 2.9 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00547818
Closed
📦
Parts Order 00086515
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Dec 9, 9:31 AM
Invoice #
SM-266240

Work Details (3)

Name Type Status Qty Amount Date
WL-03052458 Parts Open 1 $4.29 Jan 2, 11:43 AM
WL-03052459 Expenses Open 1 $47.60 Jan 2, 11:43 AM
WL-03277236 Labor Open 0.25 $37.25 Jun 29, 10:43 AM

Details