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WO-01340535 ↗ ServiceMax

Conviva Care Solutions (Humana) • Virtual Tech - Field Repair • P3

📍 Conviva De Leon #3855 — 9727 Poteet Jourdanton Fwy, Suite 108, San Antonio TX, 78211

Jan 29, 2026 → Feb 24, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 3, 2026
✗ SLA Missed (11 biz days late)
Active: 14 biz days
Paused: 4 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Feb 25, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Jan 29 → Feb 4, 2026
4 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 4 → Feb 5, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 5 → Feb 6, 2026
1 business day (counted)
Running total: 2 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 11, 2026
3 business days (counted)
Running total: 5 of 3 biz days used
▶ Clock Running
Status: Completed
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 5 of 3 biz days used
6d
▶ Clock Running
Status: Reschedule
Feb 11 → Feb 20, 2026
6 business days (counted)
Running total: 11 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Feb 20 → Feb 25, 2026
3 business days (counted)
Running total: 14 of 3 biz days used
Created: Jan 29, 2026 Completed: Feb 25, 2026
Business Days Used 14 / 3
0 3d budget +11d over
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Jan 29 → Jan 29 Created ▶ Running 0 0 / 3
Jan 29 → Feb 4 Awaiting Parts ⏸ Paused 4
Feb 4 → Feb 5 Reschedule ▶ Running 1 1 / 3
Feb 5 → Feb 6 Assigned ▶ Running 1 2 / 3
Feb 6 → Feb 11 Scheduled ▶ Running 3 5 / 3
Feb 11 → Feb 11 Completed ▶ Running 0 5 / 3
Feb 11 → Feb 20 Reschedule ▶ Running 6 11 / 3
Feb 20 → Feb 25 Scheduled ▶ Running 3 14 / 3
Dispatch 0.0d
Material Management 5.0d
Coordinators 15.9d
Field Work 0.0d
Billing 1.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
5.0 days
Over SLA
Coordinators
15.9 days
Over SLA
Field Work
0.0 days
Billing
1.1 days
Created: Jan 29, 2026 Due: Feb 24, 2026 Completed: Feb 25, 2026 (on time)
📅
18.1 days Total Age
⏱️
7.0d in Reschedule Longest Stage
🔄
12 transitions Status Changes
⚠️
12.3d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

Open in Salesforce →
🎫
Case #00562974
Follow up to WO-01328562
Closed
Follow up to WO-01328562 Inspection #: 32239 Asset ID: 20080014 Serial #: 100013360914 Model: Welch Allyn - ProBP 3400 Notes: Will not power on. Follow-up required. Recommend remove from service. Parts Needed- Emsar to follow up with quote for needed replacement part. Note: unit will not power on, it could be the battery or the controller PCB of the unit.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Martha Saenz
Owner
Virtual Tech
Created
Jan 28, 2026
Work Orders from this Case (1)
WO-01340535 (current) Invoiced
Virtual Tech - Field Repair • Anthony Wirth
Created: Jan 29, 2026 • Closed: Feb 24, 2026
Completed with significant delays
Invoiced • 199 days old
🚨
Primary Delay 7.0 days stuck in "Reschedule"
⏱️
Total Delay 12.3 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
5.0d / 3.0d SLA
Reschedule
8.1d / 2.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
5.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
WO Correction Needed
1.1d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

**Travel for 2/24 billed on wo 1352772**

2/20 KKelch called Martha to schedule for 2/24 between 2:30 and 3:30 pm. Customer confirmed. Call logged on WO-01352722

2/11/2026 Sramen - chatter to FSE/SUP asking why this is in reschedule status. There are no notes and no documentation ont he wo.


2/7/26 RBerry- updated due date based on parts. Updated delay code.


2/6 KKelch Martha called me back to schedule for 2/10 between 3 and 4 pm. Customer confirmed. Call logged on WO-01340496

🔧 Work Performed
Inspected unit from supply room; device failed to power on via wall outlet or new battery. Following service manual protocols, I verified the battery contact harness for proper polarity, damage, and a secure connection to J2 on the main board. I also confirmed the flex cable was properly seated in J5. Despite these internal checks, the unit remains non-functional, suggesting the need for a power button and main board replacement. Talked with the customer and they said they don't want to order any parts, and they are just going to decommission the unit.
🔍 Technician Findings
Unit will not power up even after replacing the battery
⚠️ Problem Description
Follow up to WO-01328562 Inspection #: 32239 Asset ID: 20080014 Serial #: 100013360914 Model: Welch Allyn - ProBP 3400 Notes: Will not power on. Follow-up required. Recommend remove from service. Parts Needed- Emsar to follow up with quote for needed replacement part. Note: unit will not power on, it could be the battery or the controller PCB of the unit. https://www.ebiotrack.com/workorder.php?wo=71223

Timeline

📞
Case Linked Jan 28, 1:22 PM
Case Number: 00562974
Subject: Follow up to WO-01328562
Status: Closed
📋
3 Work Order Created Jan 29, 8:08 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00089250
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
⚠️ 5.0 business days
💵
2 Expenses Added Feb 4, 6:00 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Julie Ann Shoemaker
From: Awaiting Parts
To: Reschedule
Duration in Previous: 6d 9h
👷
2 Technician Assigned Feb 5, 9:35 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From: Reschedule
To: Assigned
Duration in Previous: 15h 34m
2.0 business days
🗓️
2 Status: Scheduled Feb 6, 2:21 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-10T21:00:00.000+0000
3.0 business days
✔️
Status: Completed by Anthony Wirth Feb 10, 7:53 PM
From: Scheduled, Completed
To: Completed, Reschedule
Duration in Previous: 4d 5h, 0m
⚠️ 7.5 business days
🗓️
2 Status: Scheduled Feb 20, 10:24 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For: 2026-02-24T20:30:00.000+0000
3.0 business days
⏱️
3x Labor Added Feb 24, 7:27 PM
Type: Labor, Travel
Status: Open
Qty: 0.75, 1.25
✔️
Status: Completed by Anthony Wirth Feb 24, 7:40 PM
From: Scheduled
To: Completed
Duration in Previous: 4d 9h
🏁
Status: Closed by Anthony Wirth Feb 24, 7:47 PM
From: Completed
To: Closed
Duration in Previous: 7m
3.5 business days
✏️
Status: WO Correction Needed by Diane Patton Feb 28, 12:10 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 3d 16h
1.0 business days
🏁
Status: Closed by Anthony Wirth Mar 2, 8:06 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 2d 7h
📄
3 Status: Ready to Bill Mar 3, 9:16 AM
Status: Ready to Bill → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-255421
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m

Bottlenecks

Awaiting Parts
Duration: 5.0 business days (threshold: 3.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.5 business hours
Reschedule
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Scheduled
Duration: 3.1 business days (threshold: 2.0 business days)
Exceeded by 1.1 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00562974
Closed
📦
Parts Order 00089250
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Anthony Wirth
Scheduled
Feb 24, 3:30 PM
Created
Jan 29, 8:08 AM
Invoice #
SM-255421

Work Details (4)

Name Type Status Qty Amount Date
WL-03091786 Expenses Open 1 $0.00 Feb 4, 6:00 PM
WL-03118561 Labor Open 0.75 $89.25 Feb 24, 7:27 PM
WL-03118562 Labor Open 1.25 $0.00 Feb 24, 7:27 PM
WL-03118563 Travel Open 25 - Feb 24, 7:27 PM

Details