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WO-01328919 ↗ ServiceMax

Oak Street Health • Virtual Tech - Drop Shipment • PC

📍 Oak Street Health - Fall Creek — 711 E 38th Street, Indianapolis IN, 46205

Jan 2, 2026 → Feb 18, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 6, 2026
✓ SLA Met (12 biz days early)
Active: 16 biz days
Paused: 15 biz days
🕐 Clock stopped: Completed (Feb 18, 2026)
▶ Clock Running
Status: Created
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: On Hold
Jan 2 → Jan 20, 2026
11 business days (counted)
Running total: 11 of ? biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts
Jan 20 → Jan 29, 2026
7 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 29 → Jan 30, 2026
1 business day (counted)
Running total: 12 of ? biz days used
⏸8d
⏸ Clock Paused
Status: Awaiting Parts
Jan 30 → Feb 11, 2026
8 business days (not counted)
4d
▶ Clock Running
Status: L2 Review
Feb 11 → Feb 18, 2026
4 business days (counted)
Running total: 16 of ? biz days used
Created: Jan 2, 2026 Completed: Feb 18, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Jan 2 Created ▶ Running 0 0
Jan 2 → Jan 20 On Hold ▶ Running 11 11
Jan 20 → Jan 29 Awaiting Parts ⏸ Paused 7
Jan 29 → Jan 30 Assigned ▶ Running 1 12
Jan 30 → Feb 11 Awaiting Parts ⏸ Paused 8
Feb 11 → Feb 18 L2 Review ▶ Running 4 16
Dispatch 0.0d
Material Management 16.1d
Holding 11.4d (excluded)
Coordinators 1.3d
Billing 8.0d
✓ SLA Met
Dispatch
0.0 days
Material Management
16.1 days
Over SLA
Holding (excluded from total)
11.4 days
Coordinators
1.3 days
Over SLA
Billing
8.0 days
Over SLA
Created: Jan 2, 2026 Due: Mar 6, 2026 Completed: Feb 18, 2026 (16 days early)
📅
31.4 days Total Age
⏱️
11.4d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
17.9d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00555560
Oak Street Health - 48 Hour - 135066: New Work Order Assigned
Closed
Work Order #135066 Work Order Description: The EKG machine clamp is broken off.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Tia Bibbs
Owner
Virtual Tech
Created
Jan 2, 2026
Work Orders from this Case (1)
WO-01328919 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Jan 2, 2026 • Closed: Feb 18, 2026
Completed with significant delays
Invoiced • 223 days old
🚨
Primary Delay 11.4 days stuck in "On Hold"
⏱️
Total Delay 17.9 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
On Hold
11.4d
Awaiting Parts
16.1d / 3.0d SLA
Assigned
1.3d / 0.5d SLA
L2 Review
4.9d
Closed
0.0d / 1.0d SLA
Ready to Bill
8.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Parts delivered and shipped to site 1-2 Sent email to see what part is needed, clips or plug?
⚠️ Problem Description
Work Order #135066 Work Order Description: The EKG machine clamp is broken off. https://www.ebiotrack.com/workorder.php?wo=70651

Timeline

📞
Case Linked Jan 2, 10:27 AM
Case Number: 00555560
Subject: Oak Street Health - 48 Hour - 135066: New Work Order Assigned
Status: Closed
📋
2 Work Order Created Jan 2, 3:32 PM
Work Order Created → Status: On Hold
⏸️
Status: On Hold by Derek Reynolds
From: Entered
To: On Hold
Duration in Previous: 0m
🚨 12.0 business days
📦
2 Parts Requested Jan 20, 3:02 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Wendy Argueta
From: On Hold
To: Awaiting Parts
Duration in Previous: 17d 23h
⚠️ 8.0 business days
👷
2 Technician Assigned Jan 29, 4:42 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Joseph Whalen
From: Awaiting Parts
To: Assigned
Duration in Previous: 9d 1h
📦
Status: Awaiting Parts by Wendy Argueta Jan 30, 1:47 PM
From: Assigned
To: Awaiting Parts
Duration in Previous: 21h 5m
⚠️ 9.0 business days
🔩
2 3x Parts Added Feb 11, 11:57 AM
3x Parts Added → Status: L2 Review
👀
Status: L2 Review by Melissa Barrett
From: Awaiting Parts
To: L2 Review
Duration in Previous: 11d 22h
⚠️ 5.0 business days
✔️
Status: Completed by Joseph Whalen Feb 18, 10:18 AM
From: L2 Review, Completed
To: Completed, Closed
Duration in Previous: 6d 22h, 0m
📄
Status: Ready to Bill by Diane Patton Feb 18, 10:33 AM
From: Closed
To: Ready to Bill
Duration in Previous: 14m
⚠️ 8.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:12 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 10d 2h
🧾
2 Invoice Created Feb 28, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m

Bottlenecks

Awaiting Parts
Duration: 7.5 business days (threshold: 3.0 business days)
Exceeded by 4.5 business days
Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.3 business hours
Awaiting Parts
Duration: 8.7 business days (threshold: 3.0 business days)
Exceeded by 5.7 business days
Ready to Bill
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days

🔗 Related Artifacts

📞
Case 00555560
Closed
📦
Parts Order 00088688
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Jan 2, 3:32 PM
Invoice #
SM-255246

Work Details (3)

Name Type Status Qty Amount Date
WL-03100917 Parts Open 1 $75.42 Feb 11, 11:57 AM
WL-03100918 Parts Open 1 $207.00 Feb 11, 11:57 AM
WL-03100919 Expenses Open 1 $25.58 Feb 11, 11:57 AM

Details