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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01339772 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Executive Health Clinic — 633 N Saint Clair St, Ste 6000, Chicago IL, 60611-3638

Jan 26, 2026 → Feb 3, 2026

✅ Completed
P4 4 business days from creation
Target: Jan 30, 2026
🕐 Clock stopped: Completed (Feb 4)
⏸ 1d excluded (parts wait + holding)
✗ SLA Missed (3d late)
Dispatch 0.0d
Material Management 1.7d
Coordinators 6.0d
Field Work 1.2d
Billing 1.3d
✗ SLA Missed
Dispatch
0.0 days
Material Management
1.7 days
Coordinators
6.0 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
1.3 days
Over SLA
Created: Jan 26, 2026 Due: Feb 4, 2026 Completed: Feb 4, 2026 (on time)
📅
7.4 days Total Age
⏱️
3.1d in Scheduled Longest Stage
🔄
11 transitions Status Changes
⚠️
3.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 108 days old
🚨
Primary Delay 3.1 days stuck in "Scheduled"
⏱️
Total Delay 3.8 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
2.5d / 1.0d SLA
Awaiting Parts - Customer
1.7d
Assigned
0.4d / 0.5d SLA
Scheduled
3.1d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/29/2026 CRamen Logged email confirming Tuesday 2/3/2026 with arrival around 12. Email logged on WO-01339766 


01/28/2026 SRobinson - Arrival for parts for 1ZE444250172807120 01/28.

01/28/2026 SRobinson - Due date updated to match tracking. No ETA. 1ZE444250171894538

01/28/2026 SRobinson- Due date updated to match tracking. No ETA. 1ZE444250170056178

01/27/2026 Emartin

Order No: 751239


Customer PO No: SR1526094


Customer: Midmark No Charge


Service Request NO: 1526094


  


Ship To Name: Executive Health Clinic


Ship To Address: 633 N Saint Clair St Ste 6000   


Ship To City/State: Chicago, IL 60611-3638


Waybill (Tracking #): 1ZE444250172832914


Carrier: UPS-Air-Next Day Air


  


The following items have shipped from Midmark Corporation on: 27-JAN-2026


  


LINE NO: 1.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 2.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 3.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 4.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 5.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 6.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 7.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 8.1 QTY: 1 ITEM: 002-10369-00 SERIAL #: DESCRIPTION: KIT, 626 WIRED SCALE CONTROL UPGRADE


LINE NO: 9.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 10.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 11.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 12.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 13.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 14.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 15.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


LINE NO: 16.1 QTY: 1 ITEM: 002-10050-03 SERIAL #: DESCRIPTION: KIT, FOOT CONTROL ASS'Y, WIRED, 626


1/26/2026 CRamen assigned to VNyathi and placing into APC


01/26/2026 EMartin called Lety Perez / (312) 694-1785 call could not connect unable to leave VM line rang provided busy signal sent email toleperez@nm.org advising WO-01339766 created A coordinator will be reaching out to get this scheduled 

🔧 Work Performed
3feb2026 fjackson installed components for wired controls, tested and verified all functions working ok
🔍 Technician Findings
switching to wired controls
⚠️ Problem Description
Zone 2 PROBLEM SUMMARY WD-wireless control issues. Switching to wired ADDITIONAL NOTES For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
📄 Description
626-003

Timeline

📞
Case Linked Jan 26, 7:33 AM
Case Number: 00562010
Subject: Repair
Status: Closed
📋
3 Work Order Created Jan 26, 12:10 PM
Work Order Created → Parts Added → Status: Ready for Scheduling
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
📅
Status: Ready for Scheduling by Erin Martin
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Jan 26, 1:47 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling, Assigned
To: Assigned, Awaiting Parts - Customer
Duration in Previous: 1h 35m, 0m
2.0 business days
📅
Status: Ready for Scheduling by Erin Martin Jan 27, 4:21 PM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 1d 2h
3.0 business days
🆕
2 Status: Entered Jan 29, 3:20 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Franco Jackson
🗓️
2 Status: Scheduled Jan 29, 6:25 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Charles Ramen
Scheduled For: 2026-02-03T17:00:00.000+0000
3.7 business days
🔧
Status: Tech On Site by Robert Jackson Feb 3, 1:32 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 19h
⏱️
2 Labor Added Feb 3, 10:52 PM
Labor Added → Status: Completed
✔️
Status: Completed by Robert Jackson
From: Tech On Site
To: Completed
Duration in Previous: 9h 20m
🏁
Status: Closed by Robert Jackson Feb 3, 11:10 PM
From: Completed
To: Closed
Duration in Previous: 17m
2.1 business days
📄
Status: Ready to Bill by Nancy Suarez Feb 5, 4:54 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 17h
📨
2 Status: Invoice Pending Feb 6, 2:23 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 6.0 business days
🧾
Invoice Created Feb 13, 10:15 AM
Invoice Number: SM-253376

Bottlenecks

Ready for Scheduling
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Scheduled
Duration: 3.1 business days (threshold: 2.0 business days)
Exceeded by 1.1 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.3 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.1 business hours

🔗 Related Artifacts

📞
Case 00562010
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Franco Jackson
Scheduled
Feb 3, 12:00 PM
Created
Jan 26, 12:10 PM
Invoice #
SM-253376

Work Details (2)

Name Type Status Qty Amount Date
WL-03079022 Parts Open 1 $0.00 Jan 26, 12:10 PM
WL-03090665 Labor Open 0.75 $82.50 Feb 3, 10:52 PM

Details