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WO-01339700 ↗ ServiceMax

LAMBERT FUNERAL HOME & CREMATORY • Preventive Maintenance • PSM

📍 Lambert Funeral Home & Crematory — 1799 Elm St, Manchester NH, 03104

Jan 26, 2026 → Feb 10, 2026

✅ Completed
PSM Last business day of January 2026
Target: Jan 30, 2026
🕐 Clock stopped: Invoiced (Feb 10)
✗ SLA Missed (11d late)
Dispatch 0.0d
Coordinators 13.0d
Field Work 1.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
13.0 days
Over SLA
Field Work
1.0 days
Billing
0.0 days
Created: Jan 26, 2026 Due: Feb 27, 2026 Completed: Feb 10, 2026 (17 days early)
📅
11.9 days Total Age
⏱️
9.9d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
10.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00559052
EMS PM
Closed
Q-00032049 Annual Equipment PM Needing PM on Model 24 L-791424 24-miniMAXX 08-076449 Model 24 L-79887 https://www.ebiotrack.com/inspection.php?iid=32684
Priority
Standard
Origin
Phone
Reason
New Case
Contact
Brian McHugh
Owner
Kimberly Hardison
Created
Jan 14, 2026
Work Orders from this Case (1)
WO-01339700 (current) Invoiced
Preventive Maintenance • Paul Bonang Jr
Created: Jan 26, 2026 • Closed: Feb 10, 2026
Completed with significant delays
Invoiced • 108 days old
🚨
Primary Delay 9.9 days stuck in "Scheduled"
⏱️
Total Delay 10.9 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
3.0d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
9.9d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
1/28 KSmith -- Scheduled for 2/10 with Brian. 9-11am

1/28 KSmith -- Sent email to schedule for 2/10

🔧 Work Performed
Ferno Washington Inc - Model 24 Serial #: L-741424 - Asset ID: 13397712 Ferno Washington Inc - Model 24 Serial #: L-79887 - Asset ID: 13397711 Mobi Medical - Mobi 500 Serial #: 211026 - Asset ID: 13397707 Ferno Washington Inc - Model 24 Serial #: C-31632 - Asset ID: 13397708 Ferno Washington Inc - Model 24 Maxx Serial #: 08-076449 - Asset ID: 13397709 Ferno Washington Inc - Model 24 Serial #: 06-014978 - Asset ID: 13397710
⚠️ Problem Description
Q-00032049 Annual Equipment PM Needing PM on Model 24 L-791424 24-miniMAXX 08-076449 Model 24 L-79887 https://www.ebiotrack.com/inspection.php?iid=32684

Timeline

📞
Case Linked Jan 14, 2:02 PM
Case Number: 00559052
Subject: EMS PM
Status: Closed
⚠️ 9.0 business days
📋
2 Work Order Created Jan 26, 9:01 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
3.0 business days
👷
2 Technician Assigned Jan 28, 10:59 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 1h
🗓️
2 Status: Scheduled Jan 28, 12:04 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-10T15:00:00.000+0000
🚨 10.0 business days
🔧
Status: Tech On Site by Paul Bonang Feb 10, 11:33 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 12d 23h
🚗
2 11x Travel Added Feb 10, 7:16 PM
11x Travel Added → Status: Closed
🏁
Status: Closed by Ben Saur
From: Tech On Site
To: Closed
Duration in Previous: 7h 44m
2.6 business days
📄
2 Status: Ready to Bill Feb 12, 5:20 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 13.8 business days
🧾
Invoice Created Mar 3, 6:00 PM
Invoice Number: SM-253768

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Scheduled
Duration: 9.9 business days (threshold: 2.0 business days)
Exceeded by 7.9 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00559052
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Paul Bonang Jr
Scheduled
Feb 10, 10:00 AM
Created
Jan 26, 9:01 AM
Invoice #
SM-253768

Work Details (11)

Name Type Status Qty Amount Date
WL-03100056 Travel Open 117 $85.41 Feb 10, 7:16 PM
WL-03100053 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100054 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100055 Labor Open 2.5 $325.00 Feb 10, 7:16 PM
WL-03100049 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100050 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100051 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100052 Labor Open 0.75 $164.00 Feb 10, 7:16 PM
WL-03100058 Parts Open 2 $6.00 Feb 10, 7:17 PM
WL-03100059 Parts Open 1 $0.00 Feb 10, 7:17 PM
WL-03100057 Parts Open 1 $0.00 Feb 10, 7:17 PM

Details