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WO-01337708 ↗ ServiceMax

Stony Brook Medicine • Part Order • PSM

📍 Stony Brook - OPH- SOUTHAMPTON - 20418 — 67 HAMPTON ROAD SUITE 102, SOUTHAMPTON NY, 11968

Jan 14, 2026 → Mar 13, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (8 biz days late)
Active: 20 biz days
Paused: 20 biz days
🕐 Clock stopped: Invoiced (Mar 13, 2026)
▶ Clock Running
Status: Created
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: L2 Screening
Jan 14 → Jan 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts
Jan 14 → Jan 26, 2026
7 business days (not counted)
▶ Clock Running
Status: On Hold
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Reschedule
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 26 → Jan 27, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸13d
⏸ Clock Paused
Status: Awaiting Parts
Jan 27 → Feb 16, 2026
13 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 16 → Feb 17, 2026
1 business day (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Entered
Feb 17 → Feb 20, 2026
3 business days (counted)
Running total: 5 of ? biz days used
12d
▶ Clock Running
Status: Assigned
Feb 20 → Mar 10, 2026
12 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Completed
Mar 10 → Mar 13, 2026
3 business days (counted)
Running total: 20 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 13 → Mar 13, 2026
0 business days (not counted)
Created: Jan 14, 2026 Invoiced: Mar 13, 2026
Show SLA Clock Detail (12 periods)
Period Status Clock Biz Days Running Total
Jan 14 → Jan 14 Created ▶ Running 0 0
Jan 14 → Jan 14 L2 Screening ▶ Running 0 0
Jan 14 → Jan 26 Awaiting Parts ⏸ Paused 7
Jan 26 → Jan 26 On Hold ▶ Running 0 0
Jan 26 → Jan 26 Reschedule ▶ Running 0 0
Jan 26 → Jan 27 Assigned ▶ Running 1 1
Jan 27 → Feb 16 Awaiting Parts ⏸ Paused 13
Feb 16 → Feb 17 Reschedule ▶ Running 1 2
Feb 17 → Feb 20 Entered ▶ Running 3 5
Feb 20 → Mar 10 Assigned ▶ Running 12 17
Mar 10 → Mar 13 Completed ▶ Running 3 20
Mar 13 → Mar 13 Awaiting Parts ⏸ Paused 0
Dispatch 4.7d
Material Management 21.6d
Coordinators 15.6d
Field Work 4.0d
✗ SLA Missed
Dispatch
4.7 days
Over SLA
Material Management
21.6 days
Over SLA
Coordinators
15.6 days
Over SLA
Field Work
4.0 days
Over SLA
Created: Jan 14, 2026 Due: Feb 19, 2026 Completed: Mar 13, 2026 (21 days late)
📅
41.0 days Total Age
⏱️
14.0d in Awaiting Parts Longest Stage
🔄
11 transitions Status Changes
⚠️
38.2d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00558079
L2 review - HCP * no quote needed per SMC
Closed
Follow up to WO-01314429 Inspection #: 31143 Asset ID: 12969561 Serial #: 750i-30090 Model: Humphrey - 750I Notes: Expired accessories Follow-up required. Projection Light needs replacement Part needed P/N 30323, Humphrey 30323 light bulb
Priority
Standard
Origin
Email
Reason
New Case
Contact
OLJA MEYER
Owner
Jessica Sells
Created
Jan 12, 2026
Work Orders from this Case (1)
WO-01337708 (current) Invoiced
Part Order • Customer Part Sale
Created: Jan 14, 2026 • Closed: Mar 13, 2026
Completed with significant delays
Invoiced • 213 days old
🚨
Primary Delay 14.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 38.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
4.0d / 0.5d SLA
L2 Screening
0.7d / 1.0d SLA
Awaiting Parts
21.6d / 3.0d SLA
Reschedule
1.4d / 2.0d SLA
Assigned
14.2d / 0.5d SLA
Completed
4.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/17 KSmith -- Per Michael, light issue has been resolved and no onsite service is needed. Email attached.

2/16 KSmith -- Per Olja, Wendy is the POC

Wendy.Wesnofske@stonybrookmedicine.edu

2/16 KSmith -- Teams message to Rhea, "WO-01337708.. can you move this one to RFS? The part shipped and the PO was updated to shipped on 2/11, but there is a dummy part order on the WO, that can be closed, which is why it wasn't flipped to RFS after the original PO shipped". Sent email to schedule for Friday

1/27 SRogers: Adding dummy part order to update the status back to awaiting parts.

1/27 KSmith -- Teams message to Shawn to move this back to awaiting parts. Parts have not shipped yet.

01/19/2026 KFricke - Ordered to site, vendor cited delivery on or before 01/28/2026.

🔧 Work Performed
Customer Requested Parts Order
🔍 Technician Findings
Part delivered to site, no onsite tech needed
⚠️ Problem Description
Follow up to WO-01314429 Inspection #: 31143 Asset ID: 12969561 Serial #: 750i-30090 Model: Humphrey - 750I Notes: Expired accessories Follow-up required. Projection Light needs replacement Part needed P/N 30323, Humphrey 30323 light bulb https://www.ebiotrack.com/workorder.php?wo=70881

Timeline

📞
Case Linked Jan 12, 11:56 AM
Case Number: 00558079
Subject: L2 review - HCP * no quote needed per SMC
Status: Closed
3.0 business days
📋
2 Work Order Created Jan 14, 9:13 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Jan 14, 2:30 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 5h 16m
⚠️ 8.0 business days
⏸️
Status: On Hold by Mark Joseph Jan 26, 1:38 PM
From: Awaiting Parts, On Hold
To: On Hold, Reschedule
Duration in Previous: 11d 23h, 0m
👷
2 Technician Assigned Jan 26, 4:42 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Reschedule
To: Assigned
Duration in Previous: 3h 3m
📦
2 Parts Requested Jan 27, 10:19 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Shawn Rogers
From: Assigned
To: Awaiting Parts
Duration in Previous: 17h 37m
🚨 12.0 business days
🔩
2x Parts Added Feb 11, 12:42 PM
Type: Parts, Expenses
Status: Open
Qty: 1
3.0 business days
🔄
Status: Reschedule by Rhea Berry Feb 16, 9:46 AM
From: Awaiting Parts
To: Reschedule
Duration in Previous: 19d 23h
🆕
Status: Entered by Kourtney Smith Feb 17, 9:01 AM
From: Reschedule
To: Entered
Duration in Previous: 23h 14m
4.0 business days
👷
2 Technician Assigned Feb 20, 11:51 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Jessica Sells
From: Entered
To: Assigned
Duration in Previous: 3d 2h
🚨 13.0 business days
✔️
Status: Completed by Dylan Nakoff Mar 10, 9:03 AM
From: Assigned
To: Completed
Duration in Previous: 17d 20h
4.0 business days
📦
Status: Awaiting Parts by Rhonnie Reeves Mar 13, 8:25 AM
From: Completed, Awaiting Parts
To: Awaiting Parts, Closed
Duration in Previous: 2d 23h, 0m
4.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 18, 10:01 AM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 5d 1h, 0m
🚨 78.0 business days
🧾
Invoice Created Jul 8, 5:01 PM
Invoice Number: SM-256786

Bottlenecks

Awaiting Parts
Duration: 7.6 business days (threshold: 3.0 business days)
Exceeded by 4.6 business days
Assigned
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.3 business hours
Awaiting Parts
Duration: 14.0 business days (threshold: 3.0 business days)
Exceeded by 11.0 business days
Entered
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Assigned
Duration: 12.9 business days (threshold: 4.0 business hours)
Exceeded by 12.4 business days
Completed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00558079
Closed
📦
Parts Order 00088289
Closed
📦
Parts Order 00089101
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Part Order
Branch
N/A
Technician
Customer Part Sale
Scheduled
N/A
Created
Jan 14, 9:13 AM
Invoice #
SM-256786

Work Details (2)

Name Type Status Qty Amount Date
WL-03100963 Parts Open 1 $55.55 Feb 11, 12:42 PM
WL-03100964 Expenses Open 1 $5.50 Feb 11, 12:42 PM

Details