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WO-01327523 ↗ ServiceMax

ADDICTION CENTER OF BROOME COUNTY • Depot • PSM

📍 ADDICTION CENTER OF BROOME COUNTY — 30 W STATE ST., BINGHAMTON NY, 13901

Dec 19, 2025 → Feb 10, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (24 biz days late)
Active: 32 biz days
Paused: 2 biz days
🕐 Clock stopped: Completed (Feb 10, 2026)
▶ Clock Running
Status: Created
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Dec 19 → Dec 22, 2025
1 business day (not counted)
6d
▶ Clock Running
Status: Reschedule
Dec 22 → Dec 31, 2025
6 business days (counted)
Running total: 6 of ? biz days used
5d
▶ Clock Running
Status: On Hold
Dec 31 → Jan 8, 2026
5 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 8 → Jan 8, 2026
0 business days (counted)
Running total: 11 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 8 → Jan 9, 2026
1 business day (not counted)
21d
▶ Clock Running
Status: Reschedule
Jan 9 → Feb 10, 2026
21 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 32 of ? biz days used
Created: Dec 19, 2025 Completed: Feb 10, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Dec 19 → Dec 19 Created ▶ Running 0 0
Dec 19 → Dec 19 Assigned ▶ Running 0 0
Dec 19 → Dec 22 Awaiting Parts ⏸ Paused 1
Dec 22 → Dec 31 Reschedule ▶ Running 6 6
Dec 31 → Jan 8 On Hold ▶ Running 5 11
Jan 8 → Jan 8 Assigned ▶ Running 0 11
Jan 8 → Jan 9 Awaiting Parts ⏸ Paused 1
Jan 9 → Feb 10 Reschedule ▶ Running 21 32
Feb 10 → Feb 10 Tech On Site ▶ Running 0 32
Dispatch 0.0d
Material Management 2.6d
Holding 6.0d (excluded)
Coordinators 29.0d
Field Work 0.1d
Billing 48.4d
✗ SLA Missed
Dispatch
0.0 days
Material Management
2.6 days
Holding (excluded from total)
6.0 days
Coordinators
29.0 days
Over SLA
Field Work
0.1 days
Billing
48.4 days
Over SLA
Created: Dec 19, 2025 Due: Jan 30, 2026 Completed: Feb 10, 2026 (10 days late)
📅
34.3 days Total Age
⏱️
48.4d in Billing Review Longest Stage
🔄
14 transitions Status Changes
⚠️
73.2d over Total Delay
📦
2 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 #00552775
waiting on response - OMNI L2 Review
Closed
Work Order Type: Repair https://www.ebiotrack.com/omnicor/workorder.php?wo=7039 Q-00031712 Information from ebt side: ADC AD View 2 Asset ID: 12984776 Asset ID: 12984777 Last year when the vitals machines were inspected, we told the person they were in need of calibration (the values often seem inaccurate or questionable) and that the backlights were malfunctioning, making it difficult to read the numbers. These units will need to be shipped to our depot for calibration. Depot. 4hr depot labor 6x- shipping @28
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lottie Albrecht
Owner
Leona Coonrod
Created
Dec 18, 2025
Work Orders from this Case (2)
WO-01327523 (current) Invoiced
Depot • Samuel A Klein
Created: Dec 19, 2025 • Closed: Feb 10, 2026
WO-01334713 Invoiced
Depot • Samuel A Klein
Created: Jan 8, 2026 • Closed: Feb 11, 2026
Completed with significant delays
Invoiced • 237 days old
🚨
Primary Delay 48.4 days stuck in "Billing Review"
⏱️
Total Delay 73.2 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
0.3d / 0.5d SLA
Awaiting Parts
2.6d / 3.0d SLA
Reschedule
28.7d / 2.0d SLA
On Hold
6.0d
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Billing Review
48.4d / 2.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/13/26 DPatton - Backlight on screen was going out and will need a replacement screen to fix issue. Sending unit out to manufacture for repairs. Was this completed? Is the subcontractor cost $75. billable on this WO?


1/21 SKLEIN - Manufacture DOES NOT take PO's. Please pay with Credit Card. Email attached to Files.


Email: msardella@adctoday.com

Phone: 800-232-2670


1/14-RS; Sending unit to MFG 00087925

12/31-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
Updated device labels Cleaned device externals Visual Inspection; Passed Electrical Safety Test; Passed NIBP leak test; Passed Leak Test (Max < 5mmHg) Actual Reading: __2__ mmHg; Passed Over Pressure Test; Passed - Adult Mode: (280….329 mmHg) Actual Reading: __299.8__ mmHg - Neonate Mode:(130....164mmHg) Actual Reading: __145.4__ mmHg - NIBP accuracy check; Passed - 0 mmHg = __0__ mmHg - 50 mmHg (± 5 mmHg) = __50__mmHg - 150 mmHg (± 5 mmHg) = __150__ mmHg - 250 mmHg (± 5 mmHg) = __249.7__ mmHg - PM Completed - Thermometer: 96.8 °F (±0.4 °F) = __96.8___ °F 101.3 °F (±0.4 °F) =__101.2___ °F 105.8 °F (±0.4 °F) =__105.7___ °F 12 x 12 x 12" Corrugated Box Outbound: 1Z01E3E70397286030 - Delivered: 12/26/2025 Return: 1Z01E3E79095278862 - Shipper created a label, UPS has not received the package yet. Service Complete -Sent back to customer.
🔍 Technician Findings
Was able to duplicate issue. Backlight on screen was going out and will need a replacement screen to fix issue. Sending unit out to manufacture for repairs.
⚠️ Problem Description
Work Order Type: Repair Q-00031712 Information from ebt side: ADC AD View 2 Asset ID: 13353457 Asset ID: 13353458 Last year when the vitals machines were inspected, we told the person they were in need of calibration (the values often seem inaccurate or questionable) and that the backlights were malfunctioning, making it difficult to read the numbers. These units will need to be shipped to our depot for calibration. Depot.

Timeline

📞
Case Linked Dec 18, 10:18 AM
Case Number: 00552775
Subject: waiting on response - OMNI L2 Review
Status: Closed
2.0 business days
📋
3 Work Order Created Dec 19, 4:21 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Leona Coonrod
Technician: Ryan Schwochow
👷
Status: Assigned by Leona Coonrod
From: Entered
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Dec 19, 4:44 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 22m
1.9 business days
🔩
2 2x Parts Added Dec 22, 10:25 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2d 17h
⚠️ 7.0 business days
⏸️
Status: On Hold by Ryan Schwochow Dec 31, 9:18 AM
From: Reschedule
To: On Hold
Duration in Previous: 8d 22h
⚠️ 6.0 business days
👷
2 Technician Assigned Jan 8, 2:29 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold
To: Assigned
Duration in Previous: 8d 5h
📦
2 Parts Requested Jan 8, 4:31 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Assigned
To: Awaiting Parts
Duration in Previous: 2h 1m
💵
2 Expenses Added Jan 9, 1:02 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From: Awaiting Parts
To: Reschedule
Duration in Previous: 20h 30m
⚠️ 8.0 business days
💵
Expenses Added Jan 21, 3:17 PM
Type: Expenses
Status: Open
Qty: 1
🚨 15.0 business days
🔧
Status: Tech On Site by Samuel Klein Feb 10, 9:37 AM
From: Reschedule
To: Tech On Site
Duration in Previous: 31d 20h
⏱️
Labor Added Feb 10, 9:50 AM
Type: Labor
Status: Open
Qty: 1
✔️
Status: Completed by Samuel Klein Feb 10, 10:07 AM
From: Tech On Site
To: Completed
Duration in Previous: 29m
🏁
Status: Closed by Samuel Klein Feb 10, 10:13 AM
From: Completed
To: Closed
Duration in Previous: 6m
3.0 business days
💵
Status: Billing Review by Diane Patton Feb 12, 3:36 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 5h
🚨 49.0 business days
🏁
Status: Closed by Diane Patton Apr 22, 4:37 PM
From: Billing Review, Closed
To: Closed, Ready to Bill
Duration in Previous: 69d 0h, 0m
📨
2 Status: Invoice Pending Apr 22, 4:42 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 56.9 business days
🧾
Invoice Created Jul 14, 12:18 PM
Invoice Number: SM-259878

Bottlenecks

Reschedule
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Reschedule
Duration: 21.7 business days (threshold: 2.0 business days)
Exceeded by 19.7 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Billing Review
Duration: 48.4 business days (threshold: 2.0 business days)
Exceeded by 46.4 business days

🔗 Related Artifacts

📞
Case 00552775
Closed
📦
Parts Order 00087071
Closed
📦
Parts Order 00087925
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
N/A
Technician
Samuel A Klein
Scheduled
N/A
Created
Dec 19, 4:21 PM
Invoice #
SM-259878

Work Details (5)

Name Type Status Qty Amount Date
WL-03045025 Parts Open 3 $4.41 Dec 22, 10:25 AM
WL-03045026 Expenses Open 1 $59.09 Dec 22, 10:25 AM
WL-03059576 Expenses Open 1 $74.70 Jan 9, 1:02 PM
WL-03073665 Expenses Open 1 $75.00 Jan 21, 3:17 PM
WL-03098906 Labor Open 1 $149.00 Feb 10, 9:50 AM

Details