3/16/26 NatoshaB - customer will be retiring units PMd on this WO so they are NOT included for coverage under their new contract. PM labor and parts are billable on this WO only.
12/29/25 NatoshaB - Updated due date to 3/31/26 (previously Feb). Last PM service occurred in Sept 2025
🔧Work Performed
Stryker Medical - 6390 Power-LOAD
Serial #: 2018012400022 - Asset ID: 13208534
Stryker Medical - 6506 PowerPro
Serial #: 1907003500316 - Asset ID: 13208525
Stryker Medical - 6252 Stair-Pro
Serial #: 080740734 - Asset ID: 13208533
🔍Technician Findings
PM service for units customer is retiring in the near future. New contract will cover 3 cot, 3 PL, 4 stair chairs.
⚠️Problem Description
Semi-Annual Equipment PM for units not covered under EMSAR service agreement.
https://www.ebiotrack.com/inspection.php?iid=31966
📅
WO-01327000 - Preventive Maintenance - DD: 03/31/2026 - Gambier - Mt. Vernon Fire Dept - College Township - E Brooklyn St
Mar 16, 2026 6:00am – 6:00pm
Work Order: WO-01327000
Account: MT. VERNON FIRE DEPARTMENT
Customer Case Number:
Location: Mt. Vernon Fire Dept - College Township - E Brooklyn St
Address: 102 East Brooklyn Street, Gambier, OH 43022
Manufacturer:
Model #:
Serial #:
Contact Name: Chad Christopher, Chief
Contact Phone: 740-393-9
Timeline
📞
Case Linked Dec 17, 12:00 AM
Case Number:00552315
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Dec 17, 11:31 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Dec 17, 12:01 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:29m
🚨48.0 business days
🗓️
▶
2
Status: Scheduled Feb 26, 4:45 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Teddie Bracken
Scheduled For:2026-03-16T10:00:00.000+0000
🚨12.9 business days
🔧
Status: Tech On Site by Teddie BrackenMar 16, 9:06 AM
From:Scheduled
To:Tech On Site
Duration in Previous:17d 15h
✔️
▶
2
Status: Completed Mar 16, 4:55 PM
Status: Completed → 11x Labor Added
⏱️
11x Labor Added
Type:Labor, Parts
Status:Open
Qty:0.75, 1, 0.25
🏁
Status: Closed by Ben SaurMar 16, 5:00 PM
From:Completed
To:Closed
Duration in Previous:5m
⏳3.9 business days
📄
▶
2
Status: Ready to Bill Mar 19, 1:07 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🚨96.0 business days
🧾
Invoice Created Aug 4, 12:33 PM
Invoice Number:SM-256939
Bottlenecks
Assigned
Duration: 47.9 business days (threshold: 4.0 business hours)
Exceeded by 47.4 business days
Scheduled
Duration: 12.3 business days (threshold: 2.0 business days)
Exceeded by 10.3 business days
Closed
Duration: 3.4 business days (threshold: 1.0 business days)