Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01338253 ↗ ServiceMax

Wellpath LLC • Inspection • PSM

📍 NC New Hanover Cty Det Ctr — 3950 Juvenile Center Dr Attn: Medical Unit/Wellpath, Castle Hayne NC, 28429

Jan 16, 2026 → Mar 11, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (26 biz days late)
Active: 36 biz days
🕐 Clock stopped: Completed (Mar 11, 2026)
▶ Clock Running
Status: Created
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 26, 2026
5 business days (counted)
Running total: 5 of ? biz days used
22d
▶ Clock Running
Status: Assigned
Jan 26 → Feb 26, 2026
22 business days (counted)
Running total: 27 of ? biz days used
9d
▶ Clock Running
Status: Scheduled
Feb 26 → Mar 11, 2026
9 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 11 → Mar 11, 2026
0 business days (counted)
Running total: 36 of ? biz days used
Created: Jan 16, 2026 Completed: Mar 11, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 16 → Jan 16 Created ▶ Running 0 0
Jan 16 → Jan 26 Ready for Scheduling ▶ Running 5 5
Jan 26 → Feb 26 Assigned ▶ Running 22 27
Feb 26 → Mar 11 Scheduled ▶ Running 9 36
Mar 11 → Mar 11 Tech On Site ▶ Running 0 36
Dispatch 0.0d
Coordinators 38.4d
Field Work 0.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.4 days
Over SLA
Field Work
0.4 days
Created: Jan 16, 2026 Due: Mar 16, 2026 Completed: Mar 11, 2026 (5 days early)
📅
36.9 days Total Age
⏱️
22.5d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
37.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 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 #00559710
eBiotrack - New Inspection Created
Closed
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32515
Priority
Standard
Origin
Email
Reason
New Case
Contact
Monica Lee
Owner
Shelby Robinson
Created
Jan 16, 2026
Work Orders from this Case (1)
WO-01338253 (current) Invoiced
Inspection • Christopher Morning
Created: Jan 16, 2026 • Closed: Mar 11, 2026
Completed with significant delays
Invoiced • 212 days old
🚨
Primary Delay 22.5 days stuck in "Assigned"
⏱️
Total Delay 37.9 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
5.9d / 1.0d SLA
Assigned
22.5d / 0.5d SLA
Scheduled
10.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Closed
3.9d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

03/03/2026 LHill-Called 910-798-4178 for Monica Lee. spoke with Monica Lee and advised that we need to reschedule the visit. Rescheduled for 03/11.


03/03/2026 LHill-Matt Bateman also approved through TEAMS for me to reschedule.


03/03/2026 LHill-rec'd email from Chris Morning-Good Afternoon , I would like to know if possible to Reschedule work order number WO-01338253 for another day ? Due to me not receiving my March inspection stickers until tomorrow afternoon between 1:30 pm and 3:30 pm . Thank you



2/26 MOwens Monica Lee replied back that the FSE is approved to go onsite at this location. Sent reply back to confirm scheduling for next Wed. 3/4 with arrival between 9-10am.

2/23 MOwens Sent a FU email to Monica Lee asking if the tech has been approved to go onsite.

1/26 MOwens Sent email to Monica Lee asking about a background clearance form. She replied back with form tech will need to fill out for onsite approval.

🔧 Work Performed
3-11-26 CTM - Performed Initial Annual Inspection on all medical equipment located . Total of 40 pieces inspected . ALL PASS . Notified POC Monica Lee of findings and completion .
🔍 Technician Findings
3-11-26 CTM - Perform Initial Annual Inspection on all medical equipment located . Notify POC Monica Lee of findings and completion .
⚠️ Problem Description
Initial Annual Inspection Service https://www.ebiotrack.com/inspection.php?iid=32515

Timeline

📞
Case Linked Jan 16, 9:33 AM
Case Number: 00559710
Subject: eBiotrack - New Inspection Created
Status: Closed
📋
2 Work Order Created Jan 16, 11:42 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⚠️ 6.0 business days
👷
2 Technician Assigned Jan 26, 2:43 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 10d 3h
🚨 23.0 business days
📅
2 Dispatch Scheduled Feb 26, 9:59 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Melissa Owens
From: Assigned
To: Scheduled
Duration in Previous: 30d 19h
4.0 business days
📅
Dispatch Scheduled by Laura Hill Mar 3, 4:23 PM
Scheduled For: 2026-03-11T13:30:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Christopher Morning Mar 11, 9:36 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 12d 22h
⏱️
Labor Added Mar 11, 9:41 AM
Type: Labor
Status: Open
Qty: 2.5
⏱️
2 2x Labor Added Mar 11, 12:24 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Christopher Morning
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 48m, 0m
4.0 business days
📄
2 Status: Ready to Bill Mar 16, 12:48 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-256631

Bottlenecks

Ready for Scheduling
Duration: 5.9 business days (threshold: 1.0 business days)
Exceeded by 4.9 business days
Assigned
Duration: 22.5 business days (threshold: 4.0 business hours)
Exceeded by 22.0 business days
Scheduled
Duration: 10.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business days
Closed
Duration: 3.9 business days (threshold: 1.0 business days)
Exceeded by 2.9 business days

🔗 Related Artifacts

📞
Case 00559710
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Edge
Technician
Christopher Morning
Scheduled
Mar 11, 9:30 AM
Created
Jan 16, 11:42 AM
Invoice #
SM-256631

Work Details (3)

Name Type Status Qty Amount Date
WL-03138840 Labor Open 2.5 $0.00 Mar 11, 9:41 AM
WL-03139187 Labor Open 3 $1,895.00 Mar 11, 12:24 PM
WL-03139188 Travel Open 122 - Mar 11, 12:24 PM

Details