@Diane Patton parts used were consumables which we where advised to do under the PM and not to open repairs for.
2/27/26 DPatton -Repair parts on PM WO. BACKREST, PLASTIC
2/27/2026 TRB i was advised there are parts that are considered consumables and the plastic backrest was one that was in fact considered a consumable and we do not need a repair work order.
🔧Work Performed
Stryker Medical - Xpedition
Serial #: 040139323 - Asset ID: 13175830
Stryker Medical - 6252 Stair-Pro
Serial #: 061240212 - Asset ID: 13254417
Stryker Medical - 6500 PowerPro
Serial #: 060639626 - Asset ID: 13175791
Stryker Medical - 6506 PowerPro
Serial #: 140741436 - Asset ID: 13175783
Stryker Medical - Xpedition
Serial #: 040139321 - Asset ID: 13175802
Stryker Medical - 6252 Stair-Pro
Serial #: 040139322 - Asset ID: 13254413
Stryker Medical - 6506 PowerPro
Serial #: 161040701 - Asset ID: 13175801
Stryker Medical - 6506 PowerPro
Serial #: 120841423 - Asset ID: 13175828
Stryker Medical - 6390 Power-LOAD
Serial #: 120640601 - Asset ID: 13175787
Stryker Medical - 6390 Power-LOAD
Serial #: 140839015 - Asset ID: 13175824
Stryker Medical - 6370 Series Rail Fastener (6370, 6371, 6377, 6378, 6391, 6393)
Serial #: 040539092 - Asset ID: 13175803
Stryker Medical - 6390 Power-LOAD
Serial #: 161039371 - Asset ID: 13175781
hi @Teddie Bracken @Lawrence Yoder Repair parts are on this PM WO. Please request a Repair WO to be opened so the part & labor can be moved to the Repair WO. Please correct, thank you! @Lauren Oberg @Natosha Beierschmitt
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WO-01328352 - Preventive Maintenance - Elyria - Life Care Ambulance - Cleveland St. - Site ID: 22706
Feb 23, 2026 6:00am – 6:00pm
Work Order: WO-01328352
Account: LIFE CARE AMBULANCE ELYRIA
Customer Case Number:
Location: Life Care Ambulance - Cleveland St. - Site ID: 22706
Address: 640 Cleveland St, Elyria, OH 44035
Manufacturer:
Model #:
Serial #:
Contact Name: Doug Schwind
Contact Phone: 4407526045
Contact Email: dschwi
Timeline
📞
Case Linked Dec 30, 12:01 AM
Case Number:00554825
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Dec 30, 9:58 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Dec 30, 4:00 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From:Ready for Scheduling
To:Assigned
Duration in Previous:6h 1m
🚨16.0 business days
🗓️
▶
2
Status: Scheduled Jan 22, 10:11 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Teddie Bracken
Scheduled For:2026-02-23T11:00:00.000+0000
🚨22.0 business days
🔧
Status: Tech On Site by Teddie BrackenFeb 23, 8:03 AM
From:Scheduled
To:Tech On Site
Duration in Previous:31d 21h
💵
Expenses Added Feb 23, 4:02 PM
Type:Expenses
Status:Open
Qty:1
⏱️
▶
2
49x Labor Added Feb 23, 4:16 PM
49x Labor Added → Status: Closed
🏁
Status: Closed by Ben Saur
From:Tech On Site
To:Closed
Duration in Previous:8h 15m
⏳5.0 business days
📄
▶
2
Status: Ready to Bill Feb 27, 9:54 AM
Status: Ready to Bill → Status: Billing Review
💵
Status: Billing Review by Diane Patton
From:Invoice Pending
To:Billing Review
Duration in Previous:3m
✏️
Status: WO Correction Needed by Diane PattonFeb 27, 1:41 PM
From:Billing Review
To:WO Correction Needed
Duration in Previous:3h 43m
🏁
Status: Closed by Teddie BrackenFeb 27, 6:50 PM
From:WO Correction Needed
To:Closed
Duration in Previous:5h 9m
💵
Status: Billing Review by Diane PattonFeb 28, 1:53 PM
From:Closed
To:Billing Review
Duration in Previous:19h 3m
🚨24.0 business days
📄
▶
2
Status: Ready to Bill Apr 2, 5:33 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
🚨85.8 business days
🧾
Invoice Created Aug 4, 12:33 PM
Invoice Number:SM-258233
Bottlenecks
Assigned
Duration: 15.4 business days (threshold: 4.0 business hours)
Exceeded by 14.9 business days
Scheduled
Duration: 22.0 business days (threshold: 2.0 business days)
Exceeded by 20.0 business days
Closed
Duration: 4.3 business days (threshold: 1.0 business days)
Exceeded by 3.3 business days
Billing Review
Duration: 24.0 business days (threshold: 2.0 business days)