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WO-01339745 ↗ ServiceMax

Conviva Care Solutions (Humana) • Depot - Rental • PSM

📍 Conviva - Guilbeau 6150 — 9418 Guilbeau Rd, San Antonio TX, 78250

Jan 26, 2026 → Mar 25, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (32 biz days late)
Active: 37 biz days
🕐 Clock stopped: Completed (Mar 19, 2026)
▶ Clock Running
Status: Created
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 26 → Jan 30, 2026
4 business days (counted)
Running total: 4 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 30 → Jan 30, 2026
0 business days (not counted)
17d
▶ Clock Running
Status: Reschedule
Jan 30 → Feb 25, 2026
17 business days (counted)
Running total: 21 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 25 → Feb 25, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 25 → Feb 25, 2026
0 business days (counted)
Running total: 21 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 25 → Feb 25, 2026
0 business days (not counted)
16d
▶ Clock Running
Status: Reschedule
Feb 25 → Mar 19, 2026
16 business days (counted)
Running total: 37 of ? biz days used
Created: Jan 26, 2026 Completed: Mar 19, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Jan 26 → Jan 26 Created ▶ Running 0 0
Jan 26 → Jan 30 Assigned ▶ Running 4 4
Jan 30 → Jan 30 Awaiting Parts ⏸ Paused 0
Jan 30 → Feb 25 Reschedule ▶ Running 17 21
Feb 25 → Feb 25 Awaiting Parts ⏸ Paused 0
Feb 25 → Feb 25 Reschedule ▶ Running 0 21
Feb 25 → Feb 25 Awaiting Parts ⏸ Paused 0
Feb 25 → Mar 19 Reschedule ▶ Running 16 37
Dispatch 0.0d
Material Management 1.1d
Coordinators 39.4d
Field Work 5.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
1.1 days
Coordinators
39.4 days
Over SLA
Field Work
5.0 days
Over SLA
Billing
0.0 days
Created: Jan 26, 2026 Due: Mar 5, 2026 Completed: Mar 25, 2026 (19 days late)
📅
42.0 days Total Age
⏱️
17.6d in Reschedule Longest Stage
🔄
12 transitions Status Changes
⚠️
39.9d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561267
Urgent VT Site
Closed
Q-00032184 Asset tag 13253994 EKG machine They have already sent it in and we worked on it and returned it. Still not giving usable readings DSR: Customer Rental/Loaner request 1 rental EKG 2x Shipping @40 https://www.ebiotrack.com/workorder.php?wo=71139
Priority
Critical
Origin
Email
Reason
New Case
Contact
Marisa Diaz
Owner
Erin Martin
Created
Jan 22, 2026
Work Orders from this Case (2)
WO-01339279 Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Jan 22, 2026 • Closed: Feb 16, 2026
WO-01339745 (current) Invoiced
Depot - Rental • Ryan Schwochow
Created: Jan 26, 2026 • Closed: Mar 25, 2026
Completed with significant delays
Invoiced • 202 days old
🚨
Primary Delay 17.6 days stuck in "Reschedule"
⏱️
Total Delay 39.9 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
Assigned
5.0d / 0.5d SLA
Awaiting Parts
1.1d / 3.0d SLA
Reschedule
34.4d / 2.0d SLA
Completed
5.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
Billing Review
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/19-RS: Billing up to date - close when ready/received back

🔧 Work Performed
Shipment tracking 1Z01E3E70395169590 Rental Delivered - 2/5/2026 Outbound 1Z01E3E70390745636 Rental Ended - 3/20/2026 02/05/2026 - 03/05/2026 - First Billing Cycle - 1 month - 03/05/2026 - 03/20/2026 - Second Billing Cycle - 1/2 month -
🔍 Technician Findings
Shipping Rental EKG to site Eli 150c Asset ID#: 12993765 S/N: (21)122350000091
⚠️ Problem Description
Q-00032184 Asset tag 13253994 EKG machine They have already sent it in and we worked on it and returned it. Still not giving usable readings DSR: Customer Rental/Loaner request 1 rental EKG 2x Shipping @40 https://www.ebiotrack.com/workorder.php?wo=71140
📄 Description
Rental and Freight

Timeline

📞
Case Linked Jan 22, 9:19 AM
Case Number: 00561267
Subject: Urgent VT Site
Status: Closed
3.0 business days
📋
3 Work Order Created Jan 26, 10:59 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Erin Martin
Technician: a0h8Y00000Jzl1WQAR, Ryan Schwochow
👷
Status: Assigned by Erin Martin
From: Entered
To: Assigned
Duration in Previous: 0m
⚠️ 5.0 business days
📦
2 Parts Requested Jan 30, 8:15 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 3d 21h
💵
2 Expenses Added Jan 30, 2:23 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 6h 7m
🚨 18.0 business days
📦
2 Parts Requested Feb 25, 9:53 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Reschedule
To: Awaiting Parts
Duration in Previous: 25d 19h
🔄
Status: Reschedule by Ryan Schwochow Feb 25, 9:59 AM
From: Awaiting Parts, Reschedule
To: Reschedule, Awaiting Parts
Duration in Previous: 6m, 0m
💵
2 Expenses Added Feb 25, 12:22 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2h 23m
🚨 17.0 business days
💵
2 2x Expenses Added Mar 19, 10:33 AM
2x Expenses Added → Status: Completed
✔️
Status: Completed by Ryan Schwochow
From: Reschedule
To: Completed
Duration in Previous: 21d 21h
⚠️ 5.0 business days
🏁
Status: Closed by Ryan Schwochow Mar 25, 11:37 AM
From: Completed
To: Closed
Duration in Previous: 6d 1h
2.0 business days
📄
3 Status: Ready to Bill Mar 26, 11:43 AM
Status: Ready to Bill → Status: Billing Review → Status: Invoice Pending
💵
Status: Billing Review by Diane Patton
From: Invoice Pending
To: Billing Review
Duration in Previous: 2m
📨
Status: Invoice Pending by Diane Patton
From: Billing Review
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Diane Patton Mar 26, 11:49 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 82.0 business days
🧾
Invoice Created Jul 22, 11:25 AM
Invoice Number: SM-257488

Bottlenecks

Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Reschedule
Duration: 17.6 business days (threshold: 2.0 business days)
Exceeded by 15.6 business days
Reschedule
Duration: 16.8 business days (threshold: 2.0 business days)
Exceeded by 14.8 business days
Completed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00561267
Closed
📦
Parts Order 00089350
Closed
📦
Parts Order 00091038
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot - Rental
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Jan 26, 10:59 AM
Invoice #
SM-257488

Work Details (4)

Name Type Status Qty Amount Date
WL-03085287 Expenses Open 1 $34.03 Jan 30, 2:23 PM
WL-03119384 Expenses Open 1 $72.09 Feb 25, 12:22 PM
WL-03150934 Expenses Open 1 $195.00 Mar 19, 10:33 AM
WL-03150935 Expenses Open 0.5 $97.50 Mar 19, 10:33 AM

Details