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Detailed work order timeline, KPIs, and analysis

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WO-01337338 ↗ ServiceMax

ArchWell Health • Virtual Tech - Drop Shipment • PC

📍 Archwell - Papago — 4420 E. McDowell Rd., Phoenix AZ, 85008

Jan 12, 2026 → Mar 17, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 6, 2026
✗ SLA Missed
Active: 12 biz days
Paused: 32 biz days
🕐 Clock stopped: Completed (Mar 17, 2026)
▶ Clock Running
Status: Created
Jan 12 → Jan 12, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸32d
⏸ Clock Paused
Status: Awaiting Parts
Jan 12 → Feb 27, 2026
32 business days (not counted)
4d
▶ Clock Running
Status: L2 Review
Feb 27 → Mar 5, 2026
4 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 4 of ? biz days used
4d
▶ Clock Running
Status: L2 Review
Mar 5 → Mar 11, 2026
4 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Closed
Mar 11 → Mar 16, 2026
3 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: L2 Review
Mar 16 → Mar 17, 2026
1 business day (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Closed
Mar 17 → Mar 17, 2026
0 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: L2 Review
Mar 17 → Mar 17, 2026
0 business days (counted)
Running total: 12 of ? biz days used
Created: Jan 12, 2026 Completed: Mar 17, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Jan 12 → Jan 12 Created ▶ Running 0 0
Jan 12 → Feb 27 Awaiting Parts ⏸ Paused 32
Feb 27 → Mar 5 L2 Review ▶ Running 4 4
Mar 5 → Mar 5 Assigned ▶ Running 0 4
Mar 5 → Mar 11 L2 Review ▶ Running 4 8
Mar 11 → Mar 16 Closed ▶ Running 3 11
Mar 16 → Mar 17 L2 Review ▶ Running 1 12
Mar 17 → Mar 17 Closed ▶ Running 0 12
Mar 17 → Mar 17 L2 Review ▶ Running 0 12
Dispatch 0.0d
Material Management 32.7d
Coordinators 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
32.7 days
Over SLA
Coordinators
0.0 days
Created: Jan 12, 2026 Due: Feb 6, 2026 Completed: Mar 17, 2026 (38 days late)
📅
44.7 days Total Age
⏱️
32.7d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
32.5d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00557964
Re: [EXTERNAL] QR Scan - Adaptor needed
Closed
WE need 4 green adapters that connect the O2 tubing to the machine DeVilbiss Healthcare Inc - 525DSC
Priority
Standard
Origin
Email
Reason
New Case
Contact
John Miles
Owner
Virtual Tech
Created
Jan 12, 2026
Work Orders from this Case (1)
WO-01337338 (current) Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Jan 12, 2026 • Closed: Mar 17, 2026
Completed with significant delays
Invoiced • 213 days old
🚨
Primary Delay 32.7 days stuck in "Awaiting Parts"
⏱️
Total Delay 32.5 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
Awaiting Parts
32.7d / 3.0d SLA
L2 Review
12.4d
Assigned
0.0d / 0.5d SLA
Closed
4.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/17/26- L2 Review - Error message when trying to generate invoice. Please update "Serviced On & Closed On" Dates. (see error message below. Thank you!

3/16/26 DPatton - L2 Review - Error message when trying to generate invoice. Please update "Serviced On & Closed On" Dates. (see error message below. Thank you!

🔧 Work Performed
parts ordered and shipped to site
🔍 Technician Findings
parts ordered and shipped to site
⚠️ Problem Description
WE need 4 green adapters that connect the O2 tubing to the machine DeVilbiss Healthcare Inc - 525DSC https://www.ebiotrack.com/workorder.php?wo=70810

Timeline

📞
Case Linked Jan 12, 9:49 AM
Case Number: 00557964
Subject: Re: [EXTERNAL] QR Scan - Adaptor needed
Status: Closed
📋
3 Work Order Created Jan 12, 1:42 PM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00088097
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
🚨 28.0 business days
⏱️
Labor Added Feb 20, 10:30 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
⚠️ 6.0 business days
🔩
2 2x Parts Added Feb 27, 8:28 AM
2x Parts Added → Status: L2 Review
👀
Status: L2 Review by Melissa Barrett
From: Awaiting Parts
To: L2 Review
Duration in Previous: 45d 18h
⚠️ 5.0 business days
👷
2 Status: Assigned Mar 5, 10:50 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Gavin Poole
Technician: Virtual Tech
👀
Status: L2 Review by Gavin Poole Mar 5, 11:01 AM
From: Assigned
To: L2 Review
Duration in Previous: 11m
⚠️ 5.0 business days
🏁
Status: Closed by Gavin Poole Mar 11, 1:12 PM
From: L2 Review
To: Closed
Duration in Previous: 6d 1h
4.0 business days
👀
Status: L2 Review by Diane Patton Mar 16, 12:28 PM
From: Closed
To: L2 Review
Duration in Previous: 4d 23h
🏁
Status: Closed by Gavin Poole Mar 17, 8:19 AM
From: L2 Review
To: Closed
Duration in Previous: 19h 51m
👀
Status: L2 Review by Diane Patton Mar 17, 9:47 AM
From: Closed
To: L2 Review
Duration in Previous: 1h 28m
✔️
Status: Completed by Gavin Poole Mar 17, 1:20 PM
From: L2 Review, Completed
To: Completed, Closed
Duration in Previous: 3h 33m, 0m
📄
2 Status: Ready to Bill Mar 17, 3:12 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-256742

Bottlenecks

Awaiting Parts
Duration: 32.7 business days (threshold: 3.0 business days)
Exceeded by 29.7 business days
Closed
Duration: 3.8 business days (threshold: 1.0 business days)
Exceeded by 2.8 business days

🔗 Related Artifacts

📞
Case 00557964
Closed
📦
Parts Order 00088097
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Drop Shipment
Branch
Edge
Technician
Virtual Tech
Scheduled
N/A
Created
Jan 12, 1:42 PM
Invoice #
SM-256742

Work Details (3)

Name Type Status Qty Amount Date
WL-03113620 Labor Open 0.016666666666667 $38.25 Feb 20, 10:30 AM
WL-03122656 Parts Open 4 $102.80 Feb 27, 8:28 AM
WL-03122657 Expenses Open 1 $21.47 Feb 27, 8:28 AM

Details