Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01339711 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Toledo Northside, OH — 553 E. Manhattan Blvd., Toledo OH, 43608

Jan 26, 2026 → Feb 6, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Jan 29, 2026
✗ SLA Missed
Active: 3 biz days
Paused: 5 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Feb 5, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸5d
⏸ Clock Paused
Status: Awaiting Parts
Jan 26 → Feb 2, 2026
5 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 2 → Feb 2, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 2 → Feb 2, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Feb 2 → Feb 5, 2026
3 business days (counted)
Running total: 3 of 3 biz days used
Created: Jan 26, 2026 Completed: Feb 5, 2026
Business Days Used 3 / 3
0 3d budget
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 26 → Jan 26 Created ▶ Running 0 0 / 3
Jan 26 → Feb 2 Awaiting Parts ⏸ Paused 5
Feb 2 → Feb 2 Reschedule ▶ Running 0 0 / 3
Feb 2 → Feb 2 Assigned ▶ Running 0 0 / 3
Feb 2 → Feb 5 Scheduled ▶ Running 3 3 / 3
Dispatch 0.0d
Material Management 6.0d
Coordinators 3.0d
Field Work 2.0d
Billing 14.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
6.0 days
Over SLA
Coordinators
3.0 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
14.0 days
Over SLA
Created: Jan 26, 2026 Due: Feb 5, 2026 Completed: Feb 6, 2026 (on time)
📅
10.0 days Total Age
⏱️
14.0d in Ready to Bill Longest Stage
🔄
9 transitions Status Changes
⚠️
18.3d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00562057
Oak Street Health - 48 Hour - 140388: New Work Order Assigned
Closed
Oak Street Work Order #140388 The exam bed will not stay fully reclined. When it's put all the way back, it slowly starts to come back up
Priority
Standard
Origin
Email
Reason
New Case
Contact
Nikki Wilson
Owner
Virtual Tech
Created
Jan 26, 2026
Work Orders from this Case (1)
WO-01339711 (current) Invoiced
Virtual Tech - Field Repair • Dustin Antolin
Created: Jan 26, 2026 • Closed: Feb 6, 2026
Completed with significant delays
Invoiced • 199 days old
🚨
Primary Delay 14.0 days stuck in "Ready to Bill"
⏱️
Total Delay 18.3 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
Awaiting Parts
6.0d / 3.0d SLA
Reschedule
0.5d / 2.0d SLA
Assigned
0.1d / 0.5d SLA
Scheduled
2.4d / 2.0d SLA
Completed
2.0d / 1.0d SLA
Closed
1.9d / 1.0d SLA
Ready to Bill
14.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/2/2026 CRamen logged email confirming schedule for Wednesday 2/4/2026 with tech arrival between 8-10am.


2/2/2026 CRamen logged email to return call to schedule. 


2/2/2026 CRamen parts delivered Friday


1/29/2025jsells

Ship To Name: Oak Street Health - Toledo Northside, OH Ship To Address: 553 E Manhattan Blvd Ship To City/State: Toledo, OH 43608 Waybill (Tracking #): 1ZE444250372754488 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 29-JAN-2026 LINE NO: 1.1 QTY: 1 ITEM: 002-10244-00 SERIAL #: DESCRIPTION: KIT, ACTUATOR BODY, CAP, PLUNGER LINE NO: 2.1 QTY: 1 ITEM: CHRG-FRT SERIAL #: DESCRIPTION: FREIGHT
🔧 Work Performed
Gas spring replaced, actuator body cap replaced. Completed functional tests.
🔍 Technician Findings
Model: 224-002 Serial: V2352555 Gas spring worn, drifting.
⚠️ Problem Description
Oak Street Work Order #140388 The exam bed will not stay fully reclined. When it's put all the way back, it slowly starts to come back up Midmark - 224-002 https://www.ebiotrack.com/workorder.php?wo=71138

Timeline

📞
Case Linked Jan 26, 9:23 AM
Case Number: 00562057
Subject: Oak Street Health - 48 Hour - 140388: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Jan 26, 9:29 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00089044
Status: Closed
📦
Status: Awaiting Parts by Derek Reynolds
From: Entered
To: Awaiting Parts
Duration in Previous: 4m
📦
Parts Requested Jan 26, 4:39 PM
Order: 00089078
Status: Closed
🔩
2x Parts Added Jan 27, 12:37 PM
Type: Parts, Expenses
Status: Open
Qty: 1
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 2, 10:51 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 7d 1h
👷
2 Technician Assigned Feb 2, 2:42 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Reschedule
To: Assigned
Duration in Previous: 3h 51m
📅
2 Dispatch Scheduled Feb 2, 3:46 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Assigned
To: Scheduled
Duration in Previous: 1h 4m
3.0 business days
⏱️
3x Labor Added Feb 4, 11:12 AM
Type: Labor, Travel
Status: Open
Qty: 2.5, 0.75, 160
✔️
Status: Completed by Dustin Antolin Feb 4, 7:05 PM
From: Scheduled
To: Completed
Duration in Previous: 2d 3h
2.6 business days
🏁
Status: Closed by Dustin Antolin Feb 6, 11:36 AM
From: Completed
To: Closed
Duration in Previous: 1d 16h
2.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 9, 10:03 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 22h
🚨 14.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:13 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 19d 3h
💰
Status: Invoiced by Diane Patton Feb 28, 1:18 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
🚨 90.0 business days
🧾
Invoice Created Jul 8, 5:27 PM
Invoice Number: SM-255246

Bottlenecks

Awaiting Parts
Duration: 6.0 business days (threshold: 3.0 business days)
Exceeded by 3.0 business days
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.3 business hours
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.4 business hours
Ready to Bill
Duration: 14.0 business days (threshold: 1.0 business days)
Exceeded by 13.0 business days

🔗 Related Artifacts

📞
Case 00562057
Closed
📦
Parts Order 00089044
Closed
📦
Parts Order 00089078
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Dustin Antolin
Scheduled
Feb 4, 9:00 AM
Created
Jan 26, 9:29 AM
Invoice #
SM-255246

Work Details (7)

Name Type Status Qty Amount Date
WL-03079880 Parts Open 1 $207.90 Jan 27, 12:37 PM
WL-03079881 Expenses Open 1 $0.00 Jan 27, 12:37 PM
WL-03087757 Parts Open 1 $64.26 Feb 2, 10:51 AM
WL-03087758 Expenses Open 1 $17.71 Feb 2, 10:51 AM
WL-03091083 Labor Open 2.5 $306.43 Feb 4, 11:12 AM
WL-03091084 Labor Open 0.75 $91.93 Feb 4, 11:12 AM
WL-03091085 Travel Open 160 - Feb 4, 11:12 AM

Details