Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
5 business days from creation
Target:
Jan 23, 2026
🕐 Clock stopped: Completed (Jan 22)
✓ SLA Met
Coordinators
6.0 days
Over SLA
Created: Jan 16, 2026
Due: Jan 23, 2026
Completed: Jan 22, 2026 (1 days early)
⏱️
4.0d in Scheduled
Longest Stage
🔄
7 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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New Miscellaneous Equipment Inspection
New exam table needs inspected.
https://www.ebiotrack.com/inspection.php?iid=32517
🚨
Primary Delay
4.0 days stuck in "Scheduled"
⏱️
Total Delay
4.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Scheduled
4.0d
/ 2.0d SLA
Tech On Site
0.5d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
1/19 KKelch called Kiara to schedule for 1/22 between 12 and 2 pm and 1/23 between 12 and 2 pm. Customer confirmed. Call logged on WO-01338236
🔧
Work Performed
Inspected 1 exam table per work order instructions. Completed EBT inspection report.
🔍
Technician Findings
1/22/2026 Zachary Stieben arrived on site. Found 1 exam table to be inspected.
⚠️
Problem Description
New Miscellaneous Equipment Inspection
New exam table needs inspected.
https://www.ebiotrack.com/inspection.php?iid=32517
📋
Outbound to +12812354076
Completed
Jan 19, 2026
1/19 KKelch called Kiara to schedule for 1/22 between 12 and 2 pm and 1/23 between 12 and 2 pm. Customer confirmed. Call logged on WO-01338236
📅
WO-01338236 - Misc. Inspection - Mesquite - Suvida Healthcare-Mesquite
Jan 22, 2026 1:00pm – 3:00pm
Work Order: WO-01338236
Account: Suvida Healthcare
Customer Case Number:
Location: Suvida Healthcare-Mesquite
Address: 1835 N. Galloway, Mesquite, TX 75149
Manufacturer:
Model #:
Serial #:
Contact Name: Kiara Montano
Contact Phone: C: 281-235-4076
Contact Email: kmontano@suvidahealthcare.com
Due
Timeline
📞
Case Number:
00559726
Subject:
Status:
Closed
📋
Work Order:
WO-01338236
Type:
Misc. Inspection
Priority:
P5
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
5m
👷
👷
Technician:
Zachary Stieben
🗓️
📅
Scheduled For:
2026-01-22T18:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
3d 3h
✔️
🚗
Type:
Travel
Status:
Open
Qty:
6, 22
⏱️
Type:
Labor
Status:
Open
Qty:
0.33333333333333, 1, 0.66666666666667
🏁
From:
Completed
To:
Closed
Duration in Previous:
5m
📄
🧾
Invoice Number:
SM-252238
Bottlenecks
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
ℹ️ Work Order Details
Technician
Zachary Stieben
Scheduled
Jan 22, 1:00 PM
Work Details (5)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03075613 |
Travel |
Open |
6 |
- |
Jan 22, 5:01 PM |
| WL-03075614 |
Travel |
Open |
22 |
- |
Jan 22, 5:01 PM |
| WL-03075619 |
Labor |
Open |
0.33333333333333 |
$74.50 |
Jan 22, 5:03 PM |
| WL-03075620 |
Labor |
Open |
1 |
$149.00 |
Jan 22, 5:03 PM |
| WL-03075621 |
Labor |
Open |
0.66666666666667 |
$111.75 |
Jan 22, 5:03 PM |