Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01337997 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Ronald C Knipe MD PA — 70 W Gore St, Orlando FL, 32806

Jan 15, 2026 → Jan 22, 2026

✅ Completed
P4 4 business days from creation
Target: Jan 21, 2026
🕐 Clock stopped: Completed (Jan 22)
✗ SLA Missed (1d late)
Dispatch 0.0d
Coordinators 7.4d
Field Work 0.4d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
7.4 days
Over SLA
Field Work
0.4 days
Billing
0.0 days
Created: Jan 15, 2026 Due: Jan 21, 2026 Completed: Jan 22, 2026 (on time)
📅
6.0 days Total Age
⏱️
4.0d in Scheduled Longest Stage
🔄
8 transitions Status Changes
⚠️
5.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00559172
Midmark Service Request Dispatch Authorization - WO-00146650
Closed
Travel Zone 1 Customer Down? Yes Mobile Dispatch Type Repair Email mpastrana@rcknipe.com PROBLEM SUMMARY RGIV-foot squeaking when used ADDITIONAL NOTES For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you! DISPATCH ITEMS Serial # V2696648 Item 630-010 ITEM DESCRIPTION 630-010 PROCEDURES CHAIR NON-PROGRAMMABLE W/O TOP
Priority
Standard
Origin
Email
Reason
New Case
Contact
Magda Pastrana
Owner
Leona Coonrod
Created
Jan 14, 2026
Work Orders from this Case (1)
WO-01337997 (current) Invoiced
Repair • Anthony Wright
Created: Jan 15, 2026 • Closed: Jan 22, 2026
Completed with minor delays
Invoiced • 119 days old
🚨
Primary Delay 4.0 days stuck in "Scheduled"
⏱️
Total Delay 5.7 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
Ready for Scheduling
2.0d / 1.0d SLA
Assigned
1.4d / 0.5d SLA
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.3d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/19/26 AJinerson - Called site 2nd time to follow up and schedule tech visit. Confirmed with Magda to schedule visit on Thursday, 1/22 between 9am-11am. 

POC onsite: Magda Pastrana

Arrival instructions: They are on 2nd floor - Magda will be on site. 

  • I asked if they would like us to call if we have earlier appt. become avail. Magda said no need, Thursday works with their schedule anyways. 


1/16/26 AJinerson - Sent email to POC Magda offering tech visit on Thursday, 1/22 with eta between 9am-11am.

This is the soonest avail. appt. we have for Midmark tech due to tech traveling.

1/16/26 AJinerson - Discussed with tech sup that we do not have a Midmark tech to service this by SLA due to local Midmark tech will be traveling to cover other HCP work 3 hours north of this facility 1/19 - 1/21.

1/16/26 AJinerson - Called site to schedule tech visit. Site was closed today with no option to leave a VM. 


1/15/26 lcoonrod

get message to hold for assistance. Message repeats. Sending email.

🔧 Work Performed
1/22/26 AMW - Located exam table with POC and confirmed issue. Foot section is making a loud noise when retracting. I used white lithium grease to grease the foot section extension tracks and actuated the foot section up and down. The sound stopped and everything on the table is working correctly. Notified POC of equipment status.
🔍 Technician Findings
1/22/26 AMW - Locate exam table and confirm issue. Repair if possible, order parts if needed. Notify POC of equipment status.
⚠️ Problem Description
Travel Zone 1 Customer Down? Yes Mobile Dispatch Type Repair Email mpastrana@rcknipe.com PROBLEM SUMMARY RGIV-foot squeaking when used ADDITIONAL NOTES For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you! DISPATCH ITEMS Serial # V2696648 Item 630-010 ITEM DESCRIPTION 630-010 PROCEDURES CHAIR NON-PROGRAMMABLE W/O TOP
📄 Description
Use: 630 (Series)

Timeline

📞
Case Linked Jan 14, 4:45 PM
Case Number: 00559172
Subject: Midmark Service Request Dispatch Authorization - WO-00146650
Status: Closed
📋
Work Order Created Jan 15, 9:25 AM
Work Order: WO-01337997
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Leona Coonrod Jan 15, 9:31 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5m
2.0 business days
👷
2 Technician Assigned Jan 16, 3:53 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1d 6h
2.0 business days
🗓️
2 Status: Scheduled Jan 19, 9:10 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-01-22T14:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Anthony Wright Jan 22, 9:37 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 0h
⏱️
2 5x Labor Added Jan 22, 10:09 AM
5x Labor Added → Status: Completed
✔️
Status: Completed by Anthony Wright
From: Tech On Site
To: Completed
Duration in Previous: 34m
🏁
Status: Closed by Anthony Wright Jan 22, 12:29 PM
From: Completed
To: Closed
Duration in Previous: 2h 18m
3.0 business days
📄
3 Status: Ready to Bill Jan 26, 4:06 PM
Status: Ready to Bill → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-252261

Bottlenecks

Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business hours
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00559172
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Anthony Wright
Scheduled
Jan 22, 9:00 AM
Created
Jan 15, 9:25 AM
Invoice #
SM-252261

Work Details (5)

Name Type Status Qty Amount Date
WL-03074771 Labor Open 1.5 $0.00 Jan 22, 10:09 AM
WL-03074772 Labor Open 1.5 $165.00 Jan 22, 10:09 AM
WL-03074773 Labor Open 1 $0.00 Jan 22, 10:09 AM
WL-03074774 Travel Open 58 $110.00 Jan 22, 10:09 AM
WL-03074775 Travel Open 75 $0.00 Jan 22, 10:09 AM

Details