Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01327042 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Irvington, IN — 6401 E Washington, Indianapolis IN, 46219

Dec 17, 2025 → Dec 18, 2025

✅ Completed
P3 3 business days from creation
Target: Dec 22, 2025
🕐 Clock stopped: Completed (Dec 19)
✓ SLA Met (3d early)
Dispatch 0.0d
Coordinators 1.7d
Field Work 1.3d
Billing 9.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.7 days
Field Work
1.3 days
Over SLA
Billing
9.0 days
Over SLA
Created: Dec 17, 2025 Due: Dec 22, 2025 Completed: Dec 19, 2025 (3 days early)
📅
2.0 days Total Age
⏱️
9.0d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
10.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00552069
Oak Street Health - 48 Hour - 128996: New Work Order Assigned
Closed
Work Order #128996 Work Order Description: Scale in exam room 5 is not working
Priority
Standard
Origin
Email
Reason
New Case
Contact
Abbie Wilson
Owner
Virtual Tech
Created
Dec 16, 2025
Work Orders from this Case (2)
WO-01326777 Invoiced
Virtual Tech • Virtual Tech
Created: Dec 16, 2025 • Closed: Dec 22, 2025
WO-01327042 (current) Invoiced
Virtual Tech - Field Repair • Vincent Nyathi
Created: Dec 17, 2025 • Closed: Dec 18, 2025
Completed with significant delays
Invoiced • 148 days old
🚨
Primary Delay 9.0 days stuck in "Ready to Bill"
⏱️
Total Delay 10.3 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
Ready for Scheduling
0.1d / 1.0d SLA
Assigned
0.2d / 0.5d SLA
Scheduled
1.4d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
9.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/17/25 RBerry- Sent text to technician advising WO has been added to tomorrow morning.


12/17/25 RBerry- Spoke with Abbie Wilson, scheduled for 12/18/25, arrival time between 8-10AM. States she will not be onsite but the practice manager Jasmine Law will be. 


12/17/25 RBerry- Emailed Abbie Wilson to schedule for 12/18/25 with arrival time between 8-10AM. Waiting for confirmation. See logged email.


12/17/25 RBerry- LM with Abbie Wilson to discuss scheduling.  

🔧 Work Performed
Connected the steel rod to the lever extension. Performed scale calibration followed by verification checks. Unit verified and operating as intended.
🔍 Technician Findings
Scale steel rodnot connected to the lever extension. of the
⚠️ Problem Description
Work Order #128996 Work Order Description: Scale in exam room 5 is not working - needs calibrated https://www.ebiotrack.com/workorder.php?wo=70429

Timeline

📞
Case Linked Dec 16, 11:26 AM
Case Number: 00552069
Subject: Oak Street Health - 48 Hour - 128996: New Work Order Assigned
Status: Closed
2.0 business days
📋
2 Work Order Created Dec 17, 1:06 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Dec 17, 2:04 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Vincent Nyathi
🗓️
2 Status: Scheduled Dec 17, 4:03 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-12-18T13:30:00.000+0000
🔧
Status: Tech On Site by Vincent Nyathi Dec 18, 10:53 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 18h 50m
⏱️
5x Labor Added Dec 18, 8:50 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 0.41666666666667, 14.1, 4.3
✔️
2 Status: Completed Dec 18, 9:04 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Vincent Nyathi
From: Completed
To: Closed
Duration in Previous: 1m
3.4 business days
📄
Status: Ready to Bill by Diane Patton Dec 23, 10:12 AM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 13h
⚠️ 9.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:11 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 10d 7h
🧾
2 Invoice Created Jan 2, 6:30 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m

Bottlenecks

Tech On Site
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.1 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 9.0 business days (threshold: 1.0 business days)
Exceeded by 8.0 business days

🔗 Related Artifacts

📞
Case 00552069
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Dec 18, 8:30 AM
Created
Dec 17, 1:06 PM
Invoice #
SM-250448

Work Details (5)

Name Type Status Qty Amount Date
WL-03042679 Labor Open 0.5 $61.29 Dec 18, 8:50 PM
WL-03042680 Labor Open 0.5 $61.29 Dec 18, 8:50 PM
WL-03042681 Labor Open 0.41666666666667 $61.29 Dec 18, 8:50 PM
WL-03042682 Travel Open 14.1 - Dec 18, 8:50 PM
WL-03042683 Travel Open 4.3 - Dec 18, 8:50 PM

Details