Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01339418 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Vet Dentistry and Oral Surg of NM — 5971 Jefferson St NE, Ste 102, Albuquerque NM, 87109-3413

Jan 22, 2026 → Feb 3, 2026

✅ Completed
P4 4 business days from creation
Target: Jan 28, 2026
🕐 Clock stopped: Completed (Feb 3)
✗ SLA Missed (5d late)
Dispatch 0.0d
Material Management 0.3d
Coordinators 10.2d
Field Work 0.2d
Billing 1.3d
✗ SLA Missed
Dispatch
0.0 days
Material Management
0.3 days
Coordinators
10.2 days
Over SLA
Field Work
0.2 days
Billing
1.3 days
Over SLA
Created: Jan 22, 2026 Due: Jan 30, 2026 Completed: Feb 3, 2026 (3 days late)
📅
8.4 days Total Age
⏱️
6.9d in Scheduled Longest Stage
🔄
11 transitions Status Changes
⚠️
8.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 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 #00561390
Repair
Closed
Travel Zone 1 PROBLEM SUMMARY WD water leaks ADDITIONAL NOTES Clinic is Located on the West side of the building. If you have any questions, call the clinic. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 1. Thank you!
Priority
Medium
Origin
Web
Reason
New Case
Contact
Elisa Patterson
Owner
Shelby Robinson
Created
Jan 22, 2026
Work Orders from this Case (1)
WO-01339418 (current) Invoiced
Repair • Tyler Bollman
Created: Jan 22, 2026 • Closed: Feb 3, 2026
Completed with minor delays
Invoiced • 112 days old
🚨
Primary Delay 6.9 days stuck in "Scheduled"
⏱️
Total Delay 8.8 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
1.4d / 1.0d SLA
Awaiting Parts - Customer
0.3d
Assigned
1.9d / 0.5d SLA
Scheduled
6.9d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/26 KKelch called Elisa to schedule for 2/3 between 9 and 11 am. Customer confirmed. Unit is located at Suite 102, go to the west side of the building. There is another vet clinic on the east side so please make sure to enter from the west.

1/23 KKelch waiting for tracking to update prior to scheduling

1/23 KHardison: No ETA. Updated due date.

Ship To Name: Vet Dentistry and Oral Surg of NM Ship To Address: 5971 Jefferson St NE Ste 102 Ship To City/State: Albuquerque, NM 87109-3413 Waybill (Tracking #): 1ZE444250372966731 Carrier: UPS-Parcel-Ground LINE NO: 1.1 QTY: 1 ITEM: 002-10880-00 SERIAL #: DESCRIPTION: M11-05X DOOR & DAM GASKET KIT

01/22/2026 SRobinson- Called Elisa Patterson, 5054710747. Waited on hold for a long period of time then disconnected the call to send email. 

🔧 Work Performed
door seal replaced and test cycle completed successfully
🔍 Technician Findings
door gasket rippled
⚠️ Problem Description
Travel Zone 1 PROBLEM SUMMARY WD water leaks ADDITIONAL NOTES Clinic is Located on the West side of the building. If you have any questions, call the clinic. For assistance, troubleshooting, or parts identification, contact Veterinary Tech Service at 844-856-1232, option 1. Thank you!
📄 Description
Midmark Model M11 (Series) Self Contained Steam Sterilizer (Includes ALL M11 Models)

Timeline

📞
Case Linked Jan 22, 1:05 PM
Case Number: 00561390
Subject: Repair
Status: Closed
📋
Work Order Created Jan 22, 3:37 PM
Work Order: WO-01339418
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Shelby Robinson Jan 22, 3:54 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 17m
👷
2 Status: Assigned Jan 23, 9:03 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: Andrew Przybyla
📅
Status: Ready for Scheduling by Kimberly Hardison Jan 23, 11:39 AM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 2h 34m
👷
2 Technician Assigned Jan 23, 11:57 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Ready for Scheduling
To: Assigned
Duration in Previous: 18m
2.0 business days
👷
Technician Assigned by Kaitlyn Kelch Jan 26, 11:31 AM
Technician: Tyler Bollman
📅
2 Dispatch Scheduled Jan 26, 11:46 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kaitlyn Kelch
From: Assigned
To: Scheduled
Duration in Previous: 2d 23h
💵
Expenses Added Jan 26, 12:22 PM
Type: Expenses
Status: Open
Qty: 1
⚠️ 7.0 business days
🔧
Status: Tech On Site by Tyler Bollman Feb 3, 10:33 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 22h
⏱️
2 3x Labor Added Feb 3, 12:02 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Tyler Bollman
From: Tech On Site
To: Completed
Duration in Previous: 1h 29m
💵
2 2x Expenses Added Feb 3, 12:12 PM
2x Expenses Added → Status: Closed
🏁
Status: Closed by Tyler Bollman
From: Completed
To: Closed
Duration in Previous: 12m
3.0 business days
📄
Status: Ready to Bill by Nancy Suarez Feb 5, 4:40 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 4h
📨
2 Status: Invoice Pending Feb 6, 1:45 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Feb 6, 8:14 PM
Invoice Number: SM-253369

Bottlenecks

Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 6.9 business days (threshold: 2.0 business days)
Exceeded by 4.9 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business hours

🔗 Related Artifacts

📞
Case 00561390
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Tyler Bollman
Scheduled
Feb 3, 11:00 AM
Created
Jan 22, 3:37 PM
Invoice #
SM-253369

Work Details (6)

Name Type Status Qty Amount Date
WL-03079049 Expenses Open 1 $0.00 Jan 26, 12:22 PM
WL-03089333 Labor Open 0.5 $0.00 Feb 3, 12:02 PM
WL-03089334 Labor Open 2 $220.00 Feb 3, 12:02 PM
WL-03089335 Travel Open 8 $110.00 Feb 3, 12:02 PM
WL-03089356 Expenses Open 1 $0.00 Feb 3, 12:12 PM
WL-03089357 Expenses Open 1 $0.00 Feb 3, 12:12 PM

Details