Work Order 360 View

Detailed work order timeline, KPIs, and analysis

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WO-01327594 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

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

Dec 22, 2025 → Dec 29, 2025

✅ Completed
P3 3 business days from creation
Target: Dec 25, 2025
🕐 Clock stopped: Completed (Dec 30)
✗ SLA Missed (4d late)
Dispatch 0.0d
Coordinators 7.0d
Field Work 0.9d
Billing 3.6d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
7.0 days
Over SLA
Field Work
0.9 days
Billing
3.6 days
Over SLA
Created: Dec 22, 2025 Due: Dec 26, 2025 Completed: Dec 30, 2025 (3 days late)
📅
6.3 days Total Age
⏱️
5.0d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
6.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00553475
Oak Street Health - 48 Hour - 131236: New Work Order Assigned
Closed
Work Order #131236 Work Order Description: Received two new BP machines that needs to be put together.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Jasmine Long
Owner
Virtual Tech
Created
Dec 22, 2025
Work Orders from this Case (1)
WO-01327594 (current) Invoiced
Virtual Tech - Field Repair • Vincent Nyathi
Created: Dec 22, 2025 • Closed: Dec 29, 2025
Completed with minor delays
Invoiced • 143 days old
🚨
Primary Delay 5.0 days stuck in "Scheduled"
⏱️
Total Delay 6.6 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
Ready for Scheduling
0.5d / 1.0d SLA
Assigned
1.5d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
3.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/23/25 RBerry- Received email from Jasmine confirming scheduled date of 12/29/25 with arrival time between 12-2PM. See logged email.


12/23/25 RBerry- Received email from Jasmine Long stating: Monday December 28th works for me! I will be onsite and there are no restrictions to worry about


Advised Jasmine the December 28th is a Sunday but we do have our tech available on 12/29/25 with an arrival time between 12-2PM. Waiting for confirmation. See logged email.


12/23/25 RBerry- Emailed Jasmine Long to discuss scheduling.


12/23/25 RBerry- LM with Jasmine Long to schedule. 


12/22/25 RBerry- LM with Jasmine Long to discuss scheduling. 

🔧 Work Performed
Assembled two BP machine stands and performed NIBP functional testing to verify proper operation.
🔍 Technician Findings
New BP machines installation
⚠️ Problem Description
Work Order #131236 Work Order Description: Received two new BP machines that needs to be put together. https://www.ebiotrack.com/workorder.php?wo=70504

Timeline

📞
Case Linked Dec 22, 11:11 AM
Case Number: 00553475
Subject: Oak Street Health - 48 Hour - 131236: New Work Order Assigned
Status: Closed
📋
2 Work Order Created Dec 22, 11:17 AM
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 Technician Assigned Dec 22, 3:01 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 43m
🗓️
2 Status: Scheduled Dec 23, 10:35 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhea Berry
Scheduled For: 2025-12-29T17:30:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Vincent Nyathi Dec 29, 2:29 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 3h
⏱️
2 3x Labor Added Dec 29, 9:36 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Vincent Nyathi
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 7h 8m, 0m
📄
Status: Ready to Bill by Diane Patton Dec 30, 2:10 PM
From: Closed
To: Ready to Bill
Duration in Previous: 16h 32m
4.0 business days
📨
Status: Invoice Pending by Diane Patton Jan 2, 6:11 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 4h
💰
Status: Invoiced by Diane Patton Jan 2, 6:30 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 19m
0.7 business days
🧾
Invoice Created Jan 4, 11:27 PM
Invoice Number: SM-250448

Bottlenecks

Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 8.0 business hours
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days

🔗 Related Artifacts

📞
Case 00553475
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Vincent Nyathi
Scheduled
Dec 29, 12:30 PM
Created
Dec 22, 11:17 AM
Invoice #
SM-250448

Work Details (3)

Name Type Status Qty Amount Date
WL-03049474 Labor Open 1.3333333333333 $183.86 Dec 29, 9:36 PM
WL-03049475 Labor Open 0.66666666666667 $0.00 Dec 29, 9:36 PM
WL-03049476 Travel Open 14 - Dec 29, 9:36 PM

Details