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← WO Overview

WO-01338322 ↗ ServiceMax

MIDMARK • Repair • P4

📍 VCA Roberts Animal Hospital — 516 Washington St, Hanover MA, 02339-2348

Jan 16, 2026 → Jan 22, 2026

✅ Completed
P4 4 business days from creation
Target: Jan 22, 2026
🕐 Clock stopped: Completed (Jan 22)
✓ SLA Met
Dispatch 0.0d
Coordinators 5.8d
Field Work 0.0d
Billing 24.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
5.8 days
Over SLA
Field Work
0.0 days
Billing
24.3 days
Over SLA
Created: Jan 16, 2026 Due: Jan 22, 2026 Completed: Jan 22, 2026 (on time)
📅
4.5 days Total Age
⏱️
24.3d in Billing Review Longest Stage
🔄
8 transitions Status Changes
⚠️
26.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

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🎫
Case #00559847
Midmark Service Request Dispatch Authorization - WO-00146982
Closed
Travel Zone 2 PROBLEM SUMMARY NWD | Intermittent no exposure ADDITIONAL NOTES Imaging/X-Ray Dispatch - If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com - For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 3. Thank you!
Priority
Standard
Origin
Email
Reason
New Case
Contact
Mary Reynolds-Callahan DVM
Owner
Shelby Robinson
Created
Jan 16, 2026
Work Orders from this Case (1)
WO-01338322 (current) Invoiced
Repair • Tim Holman
Created: Jan 16, 2026 • Closed: Jan 22, 2026
Completed with significant delays
Invoiced • 118 days old
🚨
Primary Delay 24.3 days stuck in "Billing Review"
⏱️
Total Delay 26.4 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
1.5d / 1.0d SLA
Assigned
1.4d / 0.5d SLA
Scheduled
2.9d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Billing Review
24.3d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/19 JJ: 2 trips were not needed, only 1 zone charge

2/27 JJ: Address sent by Midmark was incorrect, pls bill for both trips.

1/28/26 NSuarez sent a follow up chatter.

1/26/2026 NSuarez Chattered Person that created the account also added account manager.

1-20 Mburris call and set up with Mary 1-22 11am

1-19 Mburris called LM w front desk 

01/16/2026 SRobinson- Called Mary Reynolds-Callahan DVM, 1(781) 826-2306. Went to VM, LM with WO# and advised a coordinator will be reaching out to schedule.

🔧 Work Performed
WO location/issue is incorrect.
🔍 Technician Findings
reported Vet X-ray issues. WO shows an address of Bellingham WA at a Student health center at Western Univertsity, but the Midmark SRA shows VCA Roberts animal hospital in Hanover MA. I talked to the staff at the health center and they don't know anything about a VET X-ray repair.
⚠️ Problem Description
Travel Zone 2 PROBLEM SUMMARY NWD | Intermittent no exposure ADDITIONAL NOTES Imaging/X-Ray Dispatch - If part(s) are identified after speaking with Midmark Tech Service, the Service Company Tech must contact the POC for authorization before ordering. Once approved, notify Midmark immediately. If more time is needed for the customer’s decision to proceed, inform Midmark Dispatch at 937.688.9175 or dispatch@midmark.com - For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 3. Thank you!
📄 Description
Midmark Progeny VetPro Wall Mount x-ray system. (P7015, P7015V-P, DCV5, P7016, DCV6, P7017, DCV7, DCD7, P7018, DCV8)

Timeline

📞
Case Linked Jan 16, 2:45 PM
Case Number: 00559847
Subject: Midmark Service Request Dispatch Authorization - WO-00146982
Status: Closed
📋
2 Work Order Created Jan 16, 3:03 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Shelby Robinson
From: Entered
To: Ready for Scheduling
Duration in Previous: 3m
2.0 business days
👷
2 Status: Assigned Jan 19, 3:40 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Michael Burris
Technician: Tim Holman
🗓️
2 Status: Scheduled Jan 20, 12:07 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Michael Burris
Scheduled For: 2026-01-22T18:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Tim Holman Jan 22, 12:23 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 0h
⏱️
5x Labor Added Jan 22, 12:31 PM
Type: Labor, Travel
Status: Open
Qty: 2.5, 1, 100
✔️
Status: Completed by Tim Holman Jan 22, 12:37 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 14m, 0m
3.0 business days
💵
Status: Billing Review by Nancy Suarez Jan 26, 4:16 PM
From: Closed
To: Billing Review
Duration in Previous: 4d 3h
🚨 25.0 business days
📄
2 Status: Ready to Bill Feb 27, 3:30 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 15.0 business days
🧾
Invoice Created Mar 19, 12:39 PM
Invoice Number: SM-255225

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.3 business hours
Scheduled
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 6.9 business hours
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
Billing Review
Duration: 24.3 business days (threshold: 2.0 business days)
Exceeded by 22.3 business days

🔗 Related Artifacts

📞
Case 00559847
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Tim Holman
Scheduled
Jan 22, 1:00 PM
Created
Jan 16, 3:03 PM
Invoice #
SM-255225

Work Details (5)

Name Type Status Qty Amount Date
WL-03074967 Labor Open 2.5 $0.00 Jan 22, 12:31 PM
WL-03074968 Labor Open 1 $0.00 Jan 22, 12:31 PM
WL-03074969 Labor Open 2.5 $0.00 Jan 22, 12:31 PM
WL-03074970 Travel Open 100 $110.00 Jan 22, 12:31 PM
WL-03074971 Travel Open 100 $0.00 Jan 22, 12:31 PM

Details