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WO-01341032 ↗ ServiceMax

Bellefaire JCB Health Clinic • Depot • P3

📍 Bellefaire JCB Health Clinic — 22001 Fairmount Boulevard, Bldg E, Shaker Heights OH, 44118

Jan 30, 2026 → Jul 28, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 4, 2026
✗ SLA Missed (119 biz days late)
Active: 122 biz days
Paused: 1 biz days
Budget: 3 biz days
🕐 Clock stopped: Invoiced (Jul 28, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 30 → Feb 2, 2026
1 business day (not counted)
11d
▶ Clock Running
Status: Reschedule
Feb 2 → Feb 18, 2026
11 business days (counted)
Running total: 11 of 3 biz days used
111d
▶ Clock Running
Status: On Hold
Feb 18 → Jul 28, 2026
111 business days (counted)
Running total: 122 of 3 biz days used
▶ Clock Running
Status: Assigned
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 122 of 3 biz days used
▶ Clock Running
Status: Closed
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 122 of 3 biz days used
Created: Jan 30, 2026 Invoiced: Jul 28, 2026
Business Days Used 122 / 3
0 3d budget +119d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jan 30 → Jan 30 Created ▶ Running 0 0 / 3
Jan 30 → Jan 30 Assigned ▶ Running 0 0 / 3
Jan 30 → Feb 2 Awaiting Parts ⏸ Paused 1
Feb 2 → Feb 18 Reschedule ▶ Running 11 11 / 3
Feb 18 → Jul 28 On Hold ▶ Running 111 122 / 3
Jul 28 → Jul 28 Assigned ▶ Running 0 122 / 3
Jul 28 → Jul 28 Closed ▶ Running 0 122 / 3
Dispatch 0.0d
Material Management 1.4d
Holding 111.9d (excluded)
Coordinators 12.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
1.4 days
Holding (excluded from total)
111.9 days
Coordinators
12.1 days
Over SLA
Billing
0.0 days
Created: Jan 30, 2026 Due: Feb 4, 2026 Completed: Jul 28, 2026 (173 days late)
📅
123.6 days Total Age
⏱️
111.9d in On Hold Longest Stage
🔄
7 transitions Status Changes
⚠️
11.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00558881
L2 review
Closed
Q-00032067 Inspection #: 31026 Asset ID: 13214173 Serial #: 01040300214E Model: Micro Audiometers - EARSCAN 3 Notes: Display illegible nothing shows on screen when powered on. This unit will need to be shipped to our repair depot for service to be completed.
Priority
Standard
Origin
Email
Reason
New Case
Contact
John Benko
Owner
Erin Martin
Created
Jan 14, 2026
Work Orders from this Case (1)
WO-01341032 (current) Invoiced
Depot • Ryan Schwochow
Created: Jan 30, 2026 • Closed: Jul 28, 2026
Completed with significant delays
Invoiced • 198 days old
🚨
Primary Delay 111.9 days stuck in "On Hold"
⏱️
Total Delay 11.8 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
Assigned
0.2d / 0.5d SLA
Awaiting Parts
1.4d / 3.0d SLA
Reschedule
11.8d / 2.0d SLA
On Hold
111.9d
Closed
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/24/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

2/18/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
12 x 12 x 12" Corrugated Boxes Outbound: 1Z01E3E70390546628 Delivered 2/3/2026 Return 1Z01E3E79093864231 Shipper created a label, UPS has not received the package yet. Prepaid return label and return instructions provided. Equipment was not returned to the depot. No inspection, testing, or repair was performed.
🔍 Technician Findings
Customer approved the quoted depot service. EMSAR supplied the required return shipping box and prepaid return label; however, the equipment was not returned after follow-up notifications and automated awaiting-equipment reminders. No device was received for inspection, testing, or repair.
⚠️ Problem Description
Q-00032067 Inspection #: 31026 Asset ID: 13214173 Serial #: 01040300214E Model: Micro Audiometers - EARSCAN 3 Notes: Display illegible nothing shows on screen when powered on. This unit will need to be shipped to our repair depot for service to be completed. https://www.ebiotrack.com/workorder.php?wo=71282

Timeline

📞
Case Linked Jan 14, 10:11 AM
Case Number: 00558881
Subject: L2 review
Status: Closed
🚨 12.0 business days
📋
3 Work Order Created Jan 30, 1:53 PM
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
📦
2 Parts Requested Jan 30, 3:47 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 1h 54m
2.0 business days
🔩
2 2x Parts Added Feb 2, 12:26 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2d 20h
🚨 12.0 business days
⏸️
Status: On Hold by Ryan Schwochow Feb 18, 12:06 PM
From: Reschedule
To: On Hold
Duration in Previous: 15d 23h
🚨 112.0 business days
👷
2 Technician Assigned Jul 28, 9:04 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ryan Schwochow
From: On Hold, Assigned
To: Assigned, Closed
Duration in Previous: 159d 19h, 0m
3.0 business days
📄
3 Status: Ready to Bill Jul 30, 11:03 AM
Status: Ready to Bill → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-268779
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Reschedule
Duration: 11.8 business days (threshold: 2.0 business days)
Exceeded by 9.8 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00558881
Closed
📦
Parts Order 00089423
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Depot
Branch
N/A
Technician
Ryan Schwochow
Scheduled
N/A
Created
Jan 30, 1:53 PM
Invoice #
SM-268779

Work Details (2)

Name Type Status Qty Amount Date
WL-03088022 Parts Open 1 $1.47 Feb 2, 12:26 PM
WL-03088023 Expenses Open 1 $37.29 Feb 2, 12:26 PM

Details