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WO-01340087 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - University City PA — 37 S 40th St, Philadelphia PA, 19104

Jan 27, 2026 → Apr 20, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Jan 30, 2026
✗ SLA Missed (56 biz days late)
Active: 59 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Apr 21, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Jan 27 → Jan 28, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Jan 28 → Feb 4, 2026
5 business days (counted)
Running total: 6 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 6 of 3 biz days used
▶ Clock Running
Status: Reschedule
Feb 4 → Feb 6, 2026
2 business days (counted)
Running total: 8 of 3 biz days used
5d
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 13, 2026
5 business days (counted)
Running total: 13 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 13 of 3 biz days used
41d
▶ Clock Running
Status: Reschedule
Feb 13 → Apr 14, 2026
41 business days (counted)
Running total: 54 of 3 biz days used
▶ Clock Running
Status: Scheduled
Apr 14 → Apr 20, 2026
4 business days (counted)
Running total: 58 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Apr 20 → Apr 21, 2026
1 business day (counted)
Running total: 59 of 3 biz days used
Created: Jan 27, 2026 Completed: Apr 21, 2026
Business Days Used 59 / 3
0 3d budget +56d over
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Jan 27 → Jan 27 Created ▶ Running 0 0 / 3
Jan 27 → Jan 27 Ready for Scheduling ▶ Running 0 0 / 3
Jan 27 → Jan 28 Assigned ▶ Running 1 1 / 3
Jan 28 → Feb 4 Scheduled ▶ Running 5 6 / 3
Feb 4 → Feb 4 Tech On Site ▶ Running 0 6 / 3
Feb 4 → Feb 6 Reschedule ▶ Running 2 8 / 3
Feb 6 → Feb 13 Scheduled ▶ Running 5 13 / 3
Feb 13 → Feb 13 Tech On Site ▶ Running 0 13 / 3
Feb 13 → Apr 14 Reschedule ▶ Running 41 54 / 3
Apr 14 → Apr 20 Scheduled ▶ Running 4 58 / 3
Apr 20 → Apr 21 Tech On Site ▶ Running 1 59 / 3
Dispatch 0.0d
Coordinators 62.4d
Field Work 1.3d
Billing 8.4d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
62.4 days
Over SLA
Field Work
1.3 days
Over SLA
Billing
8.4 days
Over SLA
Created: Jan 27, 2026 Due: Jan 30, 2026 Completed: Apr 21, 2026 (80 days late)
📅
59.3 days Total Age
⏱️
42.0d in Reschedule Longest Stage
🔄
14 transitions Status Changes
⚠️
59.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
18 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits (2 reschedules)
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Chris Galasso — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 4, 2026
Visit 2 Feb 13, 2026
Visit 3 Apr 20, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00562078
Oak Street Health - 48 Hour - 139938: New Work Order Assigned
Closed
Oak Street Work Order #139938 Work Order Description: It appears to be faulty/broken. Is not allowing adjustment 1/27/26 TSantiago Exam bed room 3 Amanda Hyde 856-304-8618 Midmark 224-002 Exam Table 6039615 V2270538
Priority
Standard
Origin
Email
Reason
New Case
Contact
Amanda Hyde
Owner
Virtual Tech
Created
Jan 26, 2026
Work Orders from this Case (2)
WO-01340043 Invoiced
Virtual Tech • Virtual Tech
Created: Jan 27, 2026 • Closed: Jan 27, 2026
WO-01340087 (current) Invoiced
Virtual Tech - Field Repair • Chris Galasso
Created: Jan 27, 2026 • Closed: Apr 20, 2026
Completed with significant delays
Invoiced • 201 days old
🚨
Primary Delay 42.0 days stuck in "Reschedule"
⏱️
Total Delay 59.3 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
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.9d / 0.5d SLA
Scheduled
15.6d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Reschedule
44.9d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
8.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/14 MOwens Replied back to Florene's email to schedule the return visit for 4/20 from 2-5pm.

4/7 MOwens Sent a follow up email to Florence asking if the location has opened back up again.

3/13 MOwens Tried to call Florence but the line rang busy.

3/6 MOwens Sent email to Florence to get an update if this location is open again.


2/13 SRogers: Updating to reschedule - FSE arrived on site on found a sign on the door saying "Our office will be closed until further notice due to having no heat" Business hours to resume are unknown at this time". Please reschedule once confirmed to be re-opened and reconfirm the appt the day before the new scheduled date to ensure there is not a 3rd wasted trip to this facility.


2/6 MOwens Sent reply back to Florence that Based on the schedule for this tech, I can schedule the visit for next available opening on 2/13 with arrival between 9-10am.

2.4.26 CAG Incorrect service address. 37 s 40th st correct location; arrive at 11am; told room 3 may not come available until 12p

2/4 MOwens Sent follow up email to Florence asking to reschedule the visit for another day.


1/28 MOwens Florence/ Amanda replied back that 2/4 in the morning works to schedule the repair visit.

1/28 MOwens sent email to Amanda about scheduling visit for first available on 2/4 in the morning.

1/27 MOwens Called to speak to Amanda Hyde. Left a vm for her to call back to schedule the repair visit.

🔧 Work Performed
SPOKE TO FLORENCE AT UNIVERSITY, CHECKED ALL CHAIRS FOR BASIC FUNCTIONS WITH NO ISSUE FOUND, AMANDA AT SOUTH PHILLY NO RESPONSE TO MINE OR FLORENCE'S PHONE CALLS, WENT TO SOUTH PHILLY SITE AND GOT CONFIRMATION THERE WERE NO ISSUES AT THAT LOCATION; CLOSING AS NO ISSUE FOUND
🔍 Technician Findings
INCORRECT SERVICE ADDRESS; WENT TO CORRECTED ADDRESS 37 S 40TH ST, PHILA, PA, FOUND ROOM 3 UNAVAILABLE 2.113.26 site closed due to no heat at site 4.20.26 LISTED UNIT NEEDING EVAL IS NOT AT UNIVERSITY LOCATION; 30 MINUTE WAIT BEFORE I WAS EVEN ACKNOWLEDGED AT UNIVERSITY
⚠️ Problem Description
Troubleshoot Exam Table Oak Street Work Order #139938 Work Order Description: It appears to be faulty/broken. Is not allowing adjustment 1/27/26 TSantiago Exam bed room 3 Amanda Hyde 856-304-8618 Midmark 224-002 Exam Table 6039615 V2270538 https://www.ebiotrack.com/workorder.php?wo=71173

Timeline

📞
Case Linked Jan 26, 10:29 AM
Case Number: 00562078
Subject: Oak Street Health - 48 Hour - 139938: New Work Order Assigned
Status: Closed
2.0 business days
📋
2 Work Order Created Jan 27, 11:46 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Jan 27, 12:06 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 18m
2.0 business days
🗓️
2 Status: Scheduled Jan 28, 3:17 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-04T14:00:00.000+0000
⚠️ 6.0 business days
🔧
Status: Tech On Site by Chris Galasso Feb 4, 10:02 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 18h
🔄
Status: Reschedule by Melissa Owens Feb 4, 11:37 AM
From: Tech On Site
To: Reschedule
Duration in Previous: 1h 35m
⏱️
7x Labor Added Feb 4, 11:45 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.5, 1, 9
2.0 business days
🗓️
2 Status: Scheduled Feb 6, 2:32 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-13T14:45:00.000+0000
⚠️ 6.0 business days
🔧
Status: Tech On Site by Chris Galasso Feb 13, 10:35 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 20h
🔄
Status: Reschedule by Chris Galasso Feb 13, 10:49 AM
From: Tech On Site
To: Reschedule
Duration in Previous: 14m
⏱️
5x Labor Added Feb 13, 12:23 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.75, 0.5, 9, 1
🚨 42.0 business days
🗓️
2 Status: Scheduled Apr 14, 3:41 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-04-20T18:00:00.000+0000
3.0 business days
📅
2 Dispatch Scheduled Apr 16, 3:09 PM
Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-04-20T16:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Chris Galasso Apr 20, 2:13 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 22h
⏱️
2 6x Labor Added Apr 20, 11:00 PM
6x Labor Added → Status: Completed
✔️
Status: Completed by Chris Galasso
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 8h 47m, 0m
📄
Status: Ready to Bill by Diane Patton Apr 21, 5:04 PM
From: Closed
To: Ready to Bill
Duration in Previous: 18h 3m
⚠️ 8.9 business days
📨
Status: Invoice Pending by Diane Patton May 1, 5:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 10d 0h
🧾
2 Invoice Created May 1, 5:33 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 23m

Bottlenecks

Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Scheduled
Duration: 5.5 business days (threshold: 2.0 business days)
Exceeded by 3.5 business days
Reschedule
Duration: 2.9 business days (threshold: 2.0 business days)
Exceeded by 7.4 business hours
Scheduled
Duration: 5.6 business days (threshold: 2.0 business days)
Exceeded by 3.6 business days
Reschedule
Duration: 42.0 business days (threshold: 2.0 business days)
Exceeded by 40.0 business days
Scheduled
Duration: 4.5 business days (threshold: 2.0 business days)
Exceeded by 2.5 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.8 business hours
Ready to Bill
Duration: 8.4 business days (threshold: 1.0 business days)
Exceeded by 7.4 business days

🔗 Related Artifacts

📞
Case 00562078
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Chris Galasso
Scheduled
Apr 20, 12:00 PM
Created
Jan 27, 11:46 AM
Invoice #
SM-260858

Work Details (18)

Name Type Status Qty Amount Date
WL-03092421 Labor Open 0.5 $61.29 Feb 4, 11:45 PM
WL-03092422 Labor Open 1 $0.00 Feb 4, 11:45 PM
WL-03092423 Labor Open 0.5 $61.29 Feb 4, 11:45 PM
WL-03092424 Travel Open 9 - Feb 4, 11:45 PM
WL-03092425 Travel Open 5 - Feb 4, 11:45 PM
WL-03092426 Expenses Open 1 $0.00 Feb 4, 11:45 PM
WL-03092427 Expenses Open 1 $0.00 Feb 4, 11:45 PM
WL-03104988 Labor Open 0.75 $91.93 Feb 13, 12:23 PM
WL-03104989 Labor Open 0.5 $61.29 Feb 13, 12:23 PM
WL-03104990 Travel Open 9 - Feb 13, 12:23 PM
WL-03104991 Expenses Open 1 $0.00 Feb 13, 12:23 PM
WL-03104992 Expenses Open 1 $0.00 Feb 13, 12:23 PM
WL-03193715 Labor Open 0.25 $30.64 Apr 20, 11:00 PM
WL-03193716 Labor Open 1.25 $0.00 Apr 20, 11:00 PM
WL-03193717 Labor Open 0.5 $61.29 Apr 20, 11:00 PM
WL-03193718 Labor Open 0.5 $61.29 Apr 20, 11:00 PM
WL-03193719 Travel Open 1 - Apr 20, 11:00 PM
WL-03193720 Travel Open 5 - Apr 20, 11:00 PM

Details