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WO-01328381 ↗ ServiceMax

NaphCare • Repair • P3

📍 Naphcare - Wayne County Criminal Justice System Adult Detention — 5301 Russell Street, Detroit MI, 48211

Dec 30, 2025 → Mar 25, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Jan 5, 2026
✗ SLA Missed (40 biz days late)
Active: 43 biz days
Paused: 15 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Mar 25, 2026)
🏭 Customer Supplied Parts (1)
SLA Target
▶ Clock Running
Status: Created
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of 3 biz days used
⏸15d
⏸ Clock Paused
Status: Awaiting Parts
Dec 30 → Jan 22, 2026
15 business days (not counted)
▶ Clock Running
Status: Reschedule
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Jan 22 → Jan 27, 2026
3 business days (counted)
Running total: 3 of 3 biz days used
26d
▶ Clock Running
Status: On Hold
Jan 27 → Mar 5, 2026
26 business days (counted)
Running total: 29 of 3 biz days used
▶ Clock Running
Status: Reschedule
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 29 of 3 biz days used
▶ Clock Running
Status: Scheduled
Mar 5 → Mar 11, 2026
4 business days (counted)
Running total: 33 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 33 of 3 biz days used
▶ Clock Running
Status: Tech Off Site
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 33 of 3 biz days used
▶ Clock Running
Status: Completed
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 33 of 3 biz days used
10d
▶ Clock Running
Status: Incomplete
Mar 11 → Mar 25, 2026
10 business days (counted)
Running total: 43 of 3 biz days used
Created: Dec 30, 2025 Completed: Mar 25, 2026
Business Days Used 43 / 3
0 3d budget +40d over
Show SLA Clock Detail (12 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Dec 30 Created ▶ Running 0 0 / 3
Dec 30 → Dec 30 L2 Screening ▶ Running 0 0 / 3
Dec 30 → Jan 22 Awaiting Parts ⏸ Paused 15
Jan 22 → Jan 22 Reschedule ▶ Running 0 0 / 3
Jan 22 → Jan 27 Assigned ▶ Running 3 3 / 3
Jan 27 → Mar 5 On Hold ▶ Running 26 29 / 3
Mar 5 → Mar 5 Reschedule ▶ Running 0 29 / 3
Mar 5 → Mar 11 Scheduled ▶ Running 4 33 / 3
Mar 11 → Mar 11 Tech On Site ▶ Running 0 33 / 3
Mar 11 → Mar 11 Tech Off Site ▶ Running 0 33 / 3
Mar 11 → Mar 11 Completed ▶ Running 0 33 / 3
Mar 11 → Mar 25 Incomplete ▶ Running 10 43 / 3
Dispatch 0.3d
Material Management 15.7d
Holding 27.0d (excluded)
Coordinators 7.8d
Field Work 1.5d
Incomplete 10.1d (excluded)
Billing 26.7d
✗ SLA Missed
Dispatch
0.3 days
Material Management
15.7 days
Over SLA
Holding (excluded from total)
27.0 days
Coordinators
7.8 days
Over SLA
Field Work
1.5 days
Incomplete (excluded from total)
10.1 days
Billing
26.7 days
Over SLA
Created: Dec 30, 2025 Due: Mar 10, 2026 Completed: Mar 25, 2026 (14 days late)
📅
59.0 days Total Age
⏱️
27.0d in On Hold Longest Stage
🔄
19 transitions Status Changes
⚠️
42.3d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00552959
L2 review
Closed
Q-00031698 Follow-up to WO-01326585 Tech Jon Kuehl Asset ID 6141828 Need to order new leads and connectors and test unit. K10-HP-B0 (Leads) 10769 (connectors) Follow-up to WO-01326588 Tech Jon Kuehl Asset ID 6339247 Need to order new leads and connectors and test unit. K10-HP-B0 (leads) 10769 (connectors) Follow-up to WO-01326587 Tech Jon Kuehl Asset ID 6219238 Unit needs new leads and connectors and test unit. K10-HP-B0 (leads) 10769 (connectors)
Priority
High
Origin
Created From WO
Reason
New Case
Contact
Mitzi Sawicki
Owner
Kimberly Hardison
Created
Dec 18, 2025
Work Orders from this Case (3)
WO-01328381 (current) Invoiced
Repair • Jon Kuehl
Created: Dec 30, 2025 • Closed: Mar 25, 2026
WO-01328382 Canceled
Repair • Jon Kuehl
Created: Dec 30, 2025
WO-01328384 Invoiced
Repair • Jon Kuehl
Created: Dec 30, 2025 • Closed: Jan 14, 2026
Completed with significant delays
Invoiced • 229 days old
🚨
Primary Delay 27.0 days stuck in "On Hold"
⏱️
Total Delay 42.3 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
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
15.7d / 3.0d SLA
Reschedule
0.1d / 2.0d SLA
Assigned
3.7d / 0.5d SLA
On Hold
27.0d
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Tech Off Site
0.8d / 2.0d SLA
Incomplete
10.1d
Completed
0.3d / 1.0d SLA
Closed
2.6d / 1.0d SLA
WO Correction Needed
0.3d
Billing Review
18.0d / 2.0d SLA
Ready to Bill
8.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/2/26 DPatton - Open Parts order & RMA -chatter to Keith & Dylan

3/26 KHardison - Created 00581095 For followup.

3/26/26 DPatton - WO was placed in Corrections. Spoke with tech Jon Kuehl, he is not able to remove the parts due to Open RMA order. Need clarification on RMA process. Chatter to Keith on a different WO for clarification on RMA process.

3-18-26 JK Received an email from Ashley Perry that her and Dylan are helping out with this.


3-10-26 JK Cannot close out due to parts had not arrived and were not needed.


3/6/26 Rberry- Updated due date due to WO being on account hold. Also, this is not a duplicate WO. WO-01328382 was canceled as the duplicate.


1-27 DSR sent MM to remove parts and add to Jon K. Trunk stock to cancel WO.

1-23-26 JK This is to be cancelled because being a duplicate WO and the wok has already been done.


1/22/2026 CRamen parts delivered 1/12 and pulled from AP to RFS today

🔧 Work Performed
Performed EKG tests on all units at the facility.
🔍 Technician Findings
Unit already has new leads and connectors. Parts still have not arrived. The unit has an irregular wave form. Virtual tech recommends unit come in for service. The customer has 2nd unit that is having the same issue. Also recommended to come in for service.
⚠️ Problem Description
Q-00031698 Follow-up to WO-01326585 Tech Jon Kuehl Asset ID 6141828 Need to order new leads and connectors and test unit. K10-HP-B0 (Leads) 10769 (connectors) https://www.ebiotrack.com/workorder.php?wo=70605

Timeline

📞
Case Linked Dec 18, 3:19 PM
Case Number: 00552959
Subject: L2 review
Status: Closed
⚠️ 8.0 business days
📋
2 Work Order Created Dec 30, 10:44 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Kimberly Hardison
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Dec 30, 1:10 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 25m
🚨 16.0 business days
💵
2 Expenses Added Jan 22, 1:26 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 23d 0h
👷
2 Technician Assigned Jan 22, 1:47 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Reschedule
To: Assigned
Duration in Previous: 21m
4.0 business days
⏸️
Status: On Hold by Derek Reynolds Jan 27, 7:52 AM
From: Assigned
To: On Hold
Duration in Previous: 4d 18h
🚨 27.0 business days
🔄
Status: Reschedule by Mark Joseph Mar 5, 6:29 PM
From: On Hold
To: Reschedule
Duration in Previous: 37d 10h
🗓️
2 Status: Scheduled Mar 5, 6:54 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Jonathan Kuehl
Scheduled For: 2026-03-11T12:00:00.000+0000
2.4 business days
📅
Dispatch Scheduled by Jonathan Kuehl Mar 9, 7:28 AM
Scheduled For: 2026-03-10T12:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Jonathan Kuehl Mar 10, 9:17 AM
Scheduled For: 2026-03-11T12:00:00.000+0000
2.0 business days
🔧
Status: Tech On Site by Jonathan Kuehl Mar 11, 9:18 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 13h
🚗
Status: Tech Off Site by Jonathan Kuehl Mar 11, 12:58 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 3h 39m
✔️
Status: Completed by Jonathan Kuehl Mar 11, 7:10 PM
From: Tech Off Site, Completed
To: Completed, Incomplete
Duration in Previous: 6h 12m, 0m
⏱️
3x Labor Added Mar 11, 7:19 PM
Type: Labor, Travel
Status: Open
Qty: 1.25, 2.65, 158
🚨 10.6 business days
📦
2 Parts Requested Mar 25, 7:45 AM
Parts Requested → Status: Completed
✔️
Status: Completed by Joseph Whalen
From: Incomplete
To: Completed
Duration in Previous: 13d 12h
🏁
Status: Closed by Rhonnie Reeves Mar 25, 10:07 AM
From: Completed
To: Closed
Duration in Previous: 2h 17m
✏️
Status: WO Correction Needed by Diane Patton Mar 26, 10:07 AM
From: Closed
To: WO Correction Needed
Duration in Previous: 23h 59m
💵
Status: Billing Review by Diane Patton Mar 26, 10:49 AM
From: WO Correction Needed
To: Billing Review
Duration in Previous: 42m
🚨 18.0 business days
✏️
Status: WO Correction Needed by Rhonnie Reeves Apr 20, 10:29 AM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 24d 23h
🏁
Status: Closed by Lawrence Yoder Apr 20, 11:58 AM
From: WO Correction Needed
To: Closed
Duration in Previous: 1h 28m
📄
Status: Ready to Bill by Diane Patton Apr 20, 4:23 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4h 25m
⚠️ 9.0 business days
📨
3 Status: Invoice Pending Apr 30, 3:31 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-260570
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Awaiting Parts
Duration: 15.7 business days (threshold: 3.0 business days)
Exceeded by 12.7 business days
Assigned
Duration: 3.7 business days (threshold: 4.0 business hours)
Exceeded by 3.2 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 18.0 business days (threshold: 2.0 business days)
Exceeded by 16.0 business days
Ready to Bill
Duration: 8.5 business days (threshold: 1.0 business days)
Exceeded by 7.5 business days

🔗 Related Artifacts

📞
Case 00552959
Closed
📦
Parts Order 00087455
Closed
📦
Parts Order 00093291
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Edge
Technician
Jon Kuehl
Scheduled
Mar 11, 8:00 AM
Created
Dec 30, 10:44 AM
Invoice #
SM-260570

Work Details (4)

Name Type Status Qty Amount Date
WL-03075098 Expenses Open 1 $0.00 Jan 22, 1:26 PM
WL-03140187 Labor Open 1.25 $191.25 Mar 11, 7:19 PM
WL-03140188 Labor Open 2.65 $0.00 Mar 11, 7:19 PM
WL-03140189 Travel Open 158 $0.00 Mar 11, 7:19 PM

Details