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WO-01339690 ↗ ServiceMax

BARRE TOWN EMS • Parts Sale • P7

📍 Barre Town EMS - VT — 4 McLaughlin Rd, East Barre VT, 05649

Jan 26, 2026 → Mar 13, 2026

✅ Completed
P7
SLA Clock
7 business days from creation · Target: Feb 4, 2026
✗ SLA Missed (20 biz days late)
Active: 27 biz days
Paused: 6 biz days
Budget: 7 biz days
🕐 Clock stopped: Invoiced (Mar 13, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: Assigned
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of 7 biz days used
▶ Clock Running
Status: L2 Screening
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of 7 biz days used
⏸6d
⏸ Clock Paused
Status: Awaiting Parts
Jan 26 → Feb 3, 2026
6 business days (not counted)
27d
▶ Clock Running
Status: Ready for Scheduling
Feb 3 → Mar 13, 2026
27 business days (counted)
Running total: 27 of 7 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 13 → Mar 13, 2026
0 business days (not counted)
Created: Jan 26, 2026 Invoiced: Mar 13, 2026
Business Days Used 27 / 7
0 7d budget +20d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jan 26 → Jan 26 Created ▶ Running 0 0 / 7
Jan 26 → Jan 26 Assigned ▶ Running 0 0 / 7
Jan 26 → Jan 26 L2 Screening ▶ Running 0 0 / 7
Jan 26 → Feb 3 Awaiting Parts ⏸ Paused 6
Feb 3 → Mar 13 Ready for Scheduling ▶ Running 27 27 / 7
Mar 13 → Mar 13 Awaiting Parts ⏸ Paused 0
Dispatch 0.3d
Material Management 7.0d
Coordinators 27.8d
Billing 0.0d
✗ SLA Missed
Dispatch
0.3 days
Material Management
7.0 days
Over SLA
Coordinators
27.8 days
Over SLA
Billing
0.0 days
Created: Jan 26, 2026 Due: Feb 4, 2026 Completed: Mar 13, 2026 (36 days late)
📅
34.0 days Total Age
⏱️
27.8d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
32.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561724
FW: BARRE TOWN EMS
Closed
Parts to be directly shipped Qty (1) 6390-001-225 Foot end transfer wear pad
Priority
Standard
Origin
Email
Reason
New Case
Contact
David Danforth
Owner
Erin Martin
Created
Jan 23, 2026
Work Orders from this Case (1)
WO-01339690 (current) Invoiced
Parts Sale • Customer Part Sale
Created: Jan 26, 2026 • Closed: Mar 13, 2026
Completed with significant delays
Invoiced • 202 days old
🚨
Primary Delay 27.8 days stuck in "Ready for Scheduling"
⏱️
Total Delay 32.8 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
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
7.0d / 3.0d SLA
Ready for Scheduling
27.8d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Customer Requested Parts Order
⚠️ Problem Description
Q-00032174 Parts to be directly shipped Qty (1) 6390-001-225 Foot end transfer wear pad

Timeline

📞
Case Linked Jan 23, 12:45 PM
Case Number: 00561724
Subject: FW: BARRE TOWN EMS
Status: Closed
2.0 business days
📋
2 Work Order Created Jan 26, 8:30 AM
Work Order Created → Status: Assigned
👷
Status: Assigned by Erin Martin
From: Entered, Assigned
To: Assigned, L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Jan 26, 10:57 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 26m
⚠️ 7.0 business days
📅
2 Status: Ready for Scheduling Feb 3, 12:48 PM
Status: Ready for Scheduling → 2x Parts Added
🔩
2x Parts Added
Type: Parts, Expenses
Status: Open
Qty: 1
🚨 27.9 business days
📦
Status: Awaiting Parts by Rhonnie Reeves Mar 13, 7:49 AM
From: Ready for Scheduling, Awaiting Parts
To: Awaiting Parts, Closed
Duration in Previous: 37d 18h, 0m
3.0 business days
📄
2 Status: Ready to Bill Mar 17, 12:40 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🚨 79.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number: SM-256710

Bottlenecks

Awaiting Parts
Duration: 7.0 business days (threshold: 3.0 business days)
Exceeded by 4.0 business days
Ready for Scheduling
Duration: 27.8 business days (threshold: 1.0 business days)
Exceeded by 26.8 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00561724
Closed
📦
Parts Order 00089050
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Parts Sale
Branch
ERLA - PROD
Technician
Customer Part Sale
Scheduled
N/A
Created
Jan 26, 8:30 AM
Invoice #
SM-256710

Work Details (2)

Name Type Status Qty Amount Date
WL-03089416 Parts Open 1 $54.00 Feb 3, 12:52 PM
WL-03089417 Expenses Open 1 $15.19 Feb 3, 12:52 PM

Details