2/2 KKelch called Enrique to schedule for 3/11 between 9 and 11 am. Customer confirmed.
🔧Work Performed
Inspected 84 pieces of equipment. Completed EBT inspection report.
🔍Technician Findings
3/11/2025 Zachary Stieben arrived on site. Found 84 pieces of equipment to be inspected.
⚠️Problem Description
Inspection: Annual Equipment Electrical Safety Test And Calibration Service
82 pcs
https://www.ebiotrack.com/inspection.php?iid=32754
📋
Outbound to +14052330450
Completed Feb 2, 2026
2/2 KKelch called Enrique to schedule for 3/11 between 9 and 11 am. Customer confirmed.
📅
WO-01340658 - Inspection - DD: 03/31/2026 - MIDWEST CITY - Archwell - Midwest City
Mar 11, 2026 10:00am – 4:00pm
Work Order: WO-01340658
Account: ArchWell Health
Customer Case Number:
Location: Archwell - Midwest City
Address: 6951 SE 15TH ST, MIDWEST CITY, OK 73110
Manufacturer:
Model #:
Serial #:
Contact Name: Enrique Colina
Contact Phone: (405) 233-0450
Contact Email: enrique.colina@archwellhealth.com
D
Timeline
📞
Case Linked Jan 29, 6:00 AM
Case Number:00563207
Subject:eBiotrack - Automated New Inspection Created
Status:Closed
📋
▶
2
Work Order Created Jan 29, 10:37 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Jan 29, 1:50 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kaitlyn Kelch
From:Ready for Scheduling
To:Assigned
Duration in Previous:3h 13m
⏳3.0 business days
🗓️
▶
2
Status: Scheduled Feb 2, 11:07 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kaitlyn Kelch
Scheduled For:2026-03-11T14:00:00.000+0000
🚨27.0 business days
🔧
Status: Tech On Site by Zachary StiebenMar 11, 9:07 AM
From:Scheduled
To:Tech On Site
Duration in Previous:36d 21h
✔️
Status: Completed by Zachary StiebenMar 11, 6:09 PM
From:Tech On Site
To:Completed
Duration in Previous:9h 1m
🚗
▶
3
2x Travel Added Mar 11, 6:15 PM
2x Travel Added → 3x Labor Added → Expenses Added
⏱️
3x Labor Added
Type:Labor
Status:Open
Qty:4, 4.6666666666667
💵
Expenses Added
Type:Expenses
Status:Open
Qty:1
🏁
Status: Closed by Zachary StiebenMar 11, 6:20 PM
From:Completed
To:Closed
Duration in Previous:11m
⏳2.7 business days
📄
Status: Ready to Bill by Diane PattonMar 13, 3:13 PM
From:Closed, Ready to Bill, Invoice Pending
To:Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:1d 20h, 0m
🧾
Invoice Created Mar 13, 7:09 PM
Invoice Number:SM-256529
Bottlenecks
Assigned
Duration: 2.6 business days (threshold: 4.0 business hours)
Exceeded by 2.1 business days
Scheduled
Duration: 27.0 business days (threshold: 2.0 business days)
Exceeded by 25.0 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)