Detailed work order timeline, KPIs, and analysis
MORTON GROVE FIRE DEPARTMENT • Repair • P7
📍 MORTON GROVE FIRE DEPT - St. 4 — 6250 Lincoln Avenue, Morton Grove IL, 60053
Jan 5, 2026 → Apr 1, 2026
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jan 5 → Jan 5 | Created | ▶ Running | 0 | 0 / 7 |
| Jan 5 → Jan 6 | L2 Screening | ▶ Running | 1 | 1 / 7 |
| Jan 6 → Jan 6 | Awaiting Parts | ⏸ Paused | 0 | — |
| Jan 6 → Jan 6 | Ready for Scheduling | ▶ Running | 0 | 1 / 7 |
| Jan 6 → Jan 12 | Assigned | ▶ Running | 4 | 5 / 7 |
| Jan 12 → Jan 15 | Scheduled | ▶ Running | 3 | 8 / 7 |
| Jan 15 → Jan 15 | Entered | ▶ Running | 0 | 8 / 7 |
| Jan 15 → Jan 16 | Ready for Scheduling | ▶ Running | 1 | 9 / 7 |
| Jan 16 → Jan 16 | Assigned | ▶ Running | 0 | 9 / 7 |
| Jan 16 → Jan 22 | Scheduled | ▶ Running | 3 | 12 / 7 |
| Jan 22 → Jan 22 | Tech On Site | ▶ Running | 0 | 12 / 7 |
| Jan 22 → Jan 22 | Incomplete | ▶ Running | 0 | 12 / 7 |
| Jan 22 → Jan 22 | Completed | ▶ Running | 0 | 12 / 7 |
| Jan 22 → Jan 22 | Completed | ▶ Running | 0 | 12 / 7 |
| Jan 22 → Jan 23 | Incomplete | ▶ Running | 1 | 13 / 7 |
| Jan 23 → Jan 23 | L2 Screening | ▶ Running | 0 | 13 / 7 |
| Jan 23 → Feb 2 | Awaiting Parts | ⏸ Paused | 6 | — |
| Feb 2 → Feb 5 | Reschedule | ▶ Running | 3 | 16 / 7 |
| Feb 5 → Feb 11 | Awaiting Parts | ⏸ Paused | 4 | — |
| Feb 11 → Feb 24 | Reschedule | ▶ Running | 8 | 24 / 7 |
| Feb 24 → Feb 25 | Awaiting Parts | ⏸ Paused | 1 | — |
| Feb 25 → Feb 26 | Ready for Scheduling | ▶ Running | 1 | 25 / 7 |
| Feb 26 → Feb 26 | Entered | ▶ Running | 0 | 25 / 7 |
| Feb 26 → Feb 26 | Ready for Scheduling | ▶ Running | 0 | 25 / 7 |
| Feb 26 → Feb 26 | Entered | ▶ Running | 0 | 25 / 7 |
| Feb 26 → Feb 26 | Assigned | ▶ Running | 0 | 25 / 7 |
| Feb 26 → Mar 10 | Scheduled | ▶ Running | 8 | 33 / 7 |
| Mar 10 → Mar 12 | Incomplete | ▶ Running | 2 | 35 / 7 |
| Mar 12 → Mar 12 | L2 Screening | ▶ Running | 0 | 35 / 7 |
| Mar 12 → Mar 26 | Awaiting Parts | ⏸ Paused | 10 | — |
| Mar 26 → Mar 27 | Reschedule | ▶ Running | 1 | 36 / 7 |
| Mar 27 → Apr 1 | Scheduled | ▶ Running | 3 | 39 / 7 |
7/17 NatoshaB - adv. Finance to remove 3/10/26 freight due to no parts being billed on that date. Adv. finance to proceed w/billing. According to notes, all parts consumed, unsure about , 6085-101-143 PIN, due to no QTY noted.
7/16 - Teams LYoder for billing review (no response)
7/10/26 NatoshaB - emailed WO to tech, SUP & FOD for review.
6/19/26 NB- chattered FOM for assistance w/duplicate parts.
6/11 NB- chattered supervisor to address duplicate parts on WO
4/24/26 DPatton - Bill for duplicate parts on WO? Tech noted: "customer not aware of parts shipped. parts ordered that show shipped on Parts Orders would not cover parts needed"
4/10/2026 CRamen talked with LYoder about this as we have accumulated WO's for Lansing, Morton Grove, Maywood and now Metropolis IL Repairs and hes checking to see if Michah Brackett is available to make a Illinois Run for repairs.
4/8/2026 CRamen talked with LYoder about this as we have accumulated WO's for Lansing, Morton Grove, Maywood Repairs and hes checking to see if Michah Brackett is available to make a Illinois Run for repairs.
4/8/26 DPatton - Bill for duplicate parts on WO? Tech noted: "customer not aware of parts shipped. parts ordered that show shipped on Parts Orders would not cover parts needed"
3/27/2026 CRamen spoke with Erik and scheduled for Wednesday 4/1/2026 with tech arrival between 12-2pm. Call logged on WO-01355775. Per LYoder Brandon to call him regarding getting part 6252-001-085 Belt Track Lower for WO-01355775. If part is there we can cancel parts order and schedule the repair for this trip as well. LYoder believes part is there in storage per inventory.
3/27/2026 CRamen parts deliver today
3/26/2026 CRamen 1Z01E3E70397305018 No ETA listed yet
3/11 KWeiss, Created case and sent to sales for quoting.
2/27/26 RBerry- Updated due date based on parts. Updated delay code.
2/26/2026 CRamen spoke with Erik and scheduled for Tuesday 3/10/2026 with tech arrival between 8-10am. Call logged on WO-01353920
2/23/2026 CRamen per LYoder to check his inventory to see if he has part to send to Andrew and Maybe get repair done this week while hes in Chicago area
2/18/26 RBerry- Updated due date based on parts. Removed delay code.
2.5.26 cag 6085-101-143 MISPICK; SMALL SHOULDER BOLT IN BAG, SHOULD BE FOWLER CYLINDER PIN
1/23 KHardison - Added approved quote, Q-00032167, for parts.
1/22/2026 Sramen - updated serviced date timestamp
1/22 KWeiss, Created case and sent to sales for quoting.
1/16/26 RBerry- Spoke with Erik Miller, scheduled for 1/22/26. Arrival time between 8-10AM.
1/15/22026 CRamen spoke with Erik and let him know we are working on getting another tech in the area to hand parts off to and will be scheduling hopefully next week.
1.22.26 Tech will need all parts ordered, including gas shock on first order and a yoke that is in the box with shock.
1/12/2026 CRamen spoke with Erik and he requested Friday 1/16/2026 with tech arrival between 8-10am.
1/12/2026 CRamen parts delivered 1/7
1/6/2026 CRamen left a vm that parts are being sent to APage and as soon as we get an ETA on delivery date we will call to schedule.
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-03055232 | Parts | Open | 1 | $171.45 | Jan 6, 4:41 PM |
| WL-03055233 | Expenses | Open | 1 | $0.00 | Jan 6, 4:41 PM |
| WL-03068276 | Expenses | Open | 1 | $0.00 | Jan 16, 3:05 PM |
| WL-03072659 | Labor | Open | 9.5 | $0.00 | Jan 20, 8:48 PM |
| WL-03072657 | Labor | Open | 0.5 | $0.00 | Jan 20, 8:48 PM |
| WL-03072658 | Labor | Open | 3 | $0.00 | Jan 20, 8:48 PM |
| WL-03072665 | Expenses | Open | 1 | $0.00 | Jan 20, 8:53 PM |
| WL-03072674 | Expenses | Open | 1 | $0.00 | Jan 20, 9:03 PM |
| WL-03072675 | Expenses | Open | 1 | $0.00 | Jan 20, 9:03 PM |
| WL-03072676 | Expenses | Open | 1 | $0.00 | Jan 20, 9:03 PM |
| WL-03072682 | Expenses | Open | 1 | $0.00 | Jan 20, 9:07 PM |
| WL-03072680 | Expenses | Open | 1 | $0.00 | Jan 20, 9:07 PM |
| WL-03072681 | Expenses | Open | 1 | $0.00 | Jan 20, 9:07 PM |
| WL-03072728 | Travel | Open | 17 | $0.00 | Jan 20, 9:18 PM |
| WL-03074840 | Labor | Open | 0.25 | $0.00 | Jan 22, 10:54 AM |
| WL-03074841 | Labor | Open | 1 | $0.00 | Jan 22, 10:54 AM |
| WL-03074842 | Travel | Open | 4 | $0.00 | Jan 22, 10:54 AM |
| WL-03076227 | Expenses | Open | 1 | $0.00 | Jan 22, 11:08 PM |
| WL-03076229 | Labor | Open | 3 | $0.00 | Jan 22, 11:16 PM |
| WL-03076233 | Expenses | Open | 1 | $0.00 | Jan 22, 11:24 PM |
| WL-03077519 | Expenses | Open | 1 | $0.00 | Jan 23, 8:55 PM |
| WL-03077528 | Expenses | Open | 1 | $0.00 | Jan 23, 9:02 PM |
| WL-03077540 | Labor | Open | 5.5 | $0.00 | Jan 23, 9:07 PM |
| WL-03077541 | Labor | Open | 0.5 | $0.00 | Jan 23, 9:07 PM |
| WL-03077542 | Travel | Open | 17 | $0.00 | Jan 23, 9:07 PM |
| WL-03088078 | Parts | Open | 2 | $4.42 | Feb 2, 12:55 PM |
| WL-03088077 | Parts | Open | 1 | $5.83 | Feb 2, 12:55 PM |
| WL-03088079 | Parts | Open | 2 | $14.84 | Feb 2, 12:55 PM |
| WL-03088080 | Parts | Open | 2 | $18.04 | Feb 2, 12:55 PM |
| WL-03088081 | Parts | Open | 1 | $0.00 | Feb 2, 12:55 PM |
| WL-03088082 | Parts | Open | 2 | $6.66 | Feb 2, 12:55 PM |
| WL-03088083 | Parts | Open | 1 | $2.28 | Feb 2, 12:55 PM |
| WL-03088084 | Expenses | Open | 1 | $0.00 | Feb 2, 12:55 PM |
| WL-03101037 | Parts | Open | 1 | $32.40 | Feb 11, 1:34 PM |
| WL-03101038 | Expenses | Open | 1 | $0.00 | Feb 11, 1:34 PM |
| WL-03119503 | Parts | Open | 1 | $4.00 | Feb 25, 1:26 PM |
| WL-03119504 | Expenses | Open | 1 | $0.00 | Feb 25, 1:26 PM |
| WL-03137946 | Labor | Open | 0.25 | $0.00 | Mar 10, 4:58 PM |
| WL-03161167 | Parts | Open | 1 | $2.21 | Mar 26, 3:06 PM |
| WL-03161168 | Parts | Open | 2 | $14.86 | Mar 26, 3:06 PM |
| WL-03161169 | Parts | Open | 1 | $33.60 | Mar 26, 3:06 PM |
| WL-03161170 | Parts | Open | 1 | $74.25 | Mar 26, 3:06 PM |
| WL-03161171 | Parts | Open | 1 | $44.55 | Mar 26, 3:06 PM |
| WL-03161172 | Parts | Open | 2 | $18.04 | Mar 26, 3:06 PM |
| WL-03161173 | Parts | Open | 2 | $6.66 | Mar 26, 3:06 PM |
| WL-03161174 | Parts | Open | 1 | $2.28 | Mar 26, 3:06 PM |
| WL-03161175 | Expenses | Open | 1 | $16.53 | Mar 26, 3:06 PM |
| WL-03169427 | Labor | Open | 2.25 | $0.00 | Apr 1, 6:10 PM |
| WL-03169428 | Labor | Open | 0.75 | $0.00 | Apr 1, 6:10 PM |
| WL-03169429 | Labor | Open | 3.5 | $0.00 | Apr 1, 6:10 PM |
| WL-03169430 | Travel | Open | 105 | $0.00 | Apr 1, 6:10 PM |
| WL-03169431 | Travel | Open | 200 | $0.00 | Apr 1, 6:10 PM |