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WO-01349254 ↗ ServiceMax

Wellpath LLC • Depot • PSM

📍 Well Path - Arapahoe County Sherriff Office Detention Facility — 7375 S Potomac Street, Centennial CO, 80112

Feb 3, 2026 → Apr 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (31 biz days late)
Active: 49 biz days
Paused: 4 biz days
🕐 Clock stopped: Invoiced (Apr 20, 2026)
▶ Clock Running
Status: Created
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 3 → Feb 3, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 3 → Feb 4, 2026
1 business day (counted)
Running total: 1 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 4 → Feb 10, 2026
4 business days (not counted)
5d
▶ Clock Running
Status: Reschedule
Feb 10 → Feb 18, 2026
5 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: On Hold
Feb 18 → Feb 23, 2026
3 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Incomplete
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 9 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 9 of ? biz days used
34d
▶ Clock Running
Status: Incomplete
Feb 23 → Apr 10, 2026
34 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: L2 Screening
Apr 10 → Apr 13, 2026
1 business day (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 13 → Apr 15, 2026
2 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Completed
Apr 15 → Apr 15, 2026
0 business days (counted)
Running total: 46 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Apr 15 → Apr 15, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Apr 15 → Apr 20, 2026
3 business days (counted)
Running total: 49 of ? biz days used
Created: Feb 3, 2026 Invoiced: Apr 20, 2026
Show SLA Clock Detail (14 periods)
Period Status Clock Biz Days Running Total
Feb 3 → Feb 3 Created ▶ Running 0 0
Feb 3 → Feb 3 Ready for Scheduling ▶ Running 0 0
Feb 3 → Feb 4 Assigned ▶ Running 1 1
Feb 4 → Feb 10 Awaiting Parts ⏸ Paused 4
Feb 10 → Feb 18 Reschedule ▶ Running 5 6
Feb 18 → Feb 23 On Hold ▶ Running 3 9
Feb 23 → Feb 23 Incomplete ▶ Running 0 9
Feb 23 → Feb 23 Assigned ▶ Running 0 9
Feb 23 → Apr 10 Incomplete ▶ Running 34 43
Apr 10 → Apr 13 L2 Screening ▶ Running 1 44
Apr 13 → Apr 15 Assigned ▶ Running 2 46
Apr 15 → Apr 15 Completed ▶ Running 0 46
Apr 15 → Apr 15 Awaiting Parts ⏸ Paused 0
Apr 15 → Apr 20 Reschedule ▶ Running 3 49
Dispatch 2.0d
Material Management 4.6d
Holding 3.8d (excluded)
Coordinators 14.0d
Field Work 0.0d
Incomplete 34.4d (excluded)
Billing 7.7d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Material Management
4.6 days
Over SLA
Holding (excluded from total)
3.8 days
Coordinators
14.0 days
Over SLA
Field Work
0.0 days
Incomplete (excluded from total)
34.4 days
Billing
7.7 days
Over SLA
Created: Feb 3, 2026 Due: Apr 24, 2026 Completed: Apr 20, 2026 (4 days early)
📅
54.0 days Total Age
⏱️
34.4d in Incomplete Longest Stage
🔄
14 transitions Status Changes
⚠️
19.3d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561087
URGENT follow up to WO-01327483
Closed
Q-00032154 Depot Repair : follow up to WO-01327483 GE Mac 2000 Ekg. Follow-Up Notes Unit will be need to be sent to depot. unable to duplicate fault. Staff advised unit freezes and requires to be shut off to reset. Depot 2 hr labor 3x shipping @30 1x- K10-MQ-B0 GE Healthcare Compatible Direct-Connect EKG Cable - 1x- AD-BW-140- clips https://www.ebiotrack.com/workorder.php?wo=71337
Priority
Standard
Origin
Created From WO
Reason
New Case
Contact
Kacey Gricius
Owner
Kimberly Hardison
Created
Jan 21, 2026
Work Orders from this Case (1)
WO-01349254 (current) Invoiced
Depot • Ryan Schwochow
Created: Feb 3, 2026 • Closed: Apr 20, 2026
Completed with significant delays
Invoiced • 193 days old
🚨
Primary Delay 34.4 days stuck in "Incomplete"
⏱️
Total Delay 19.3 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
Assigned
4.6d / 0.5d SLA
Awaiting Parts
4.6d / 3.0d SLA
Reschedule
9.4d / 2.0d SLA
On Hold
3.8d
Incomplete
34.4d
L2 Screening
2.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
7.7d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/30/26 DPatton - submitted invoice through portal

04/10/2026 EMartin updated Q-00032746 from case 00571134 placed into L2 for additional parts

🔧 Work Performed
24 x 18 x 12" Corrugated Boxes Outbound 1Z01E3E70394239533 Delivered 2/13/2026 Return 1Z01E3E79094012140 _____________________________________ Installed parts - issues resolved - Cleaned device externals Visual Inspection; Passed Printhead in good condition, printer verified, cleaned Performance Tested EKG Leads @ 30, 60, 80, 120 BPM; Passed Touchscreen Calibrated Battery Test; Passed Audio Test; Passed USB Host Test; Passed USB Client Test; Passed Keypad Test; Passed ECG Lead Test; Passed Printer Pattern Test; Passed Printer Speed Test; (10mm/s, 25mm/s, 50mm/s); Passed Ping Test; Passed Ground Continuity; (≤0.1 Ohms) = ___0.01_ Ohms; Passed Leakage current (≤300 µA) = __32__ µA; Passed Electrical Safety Test; Passed Reset to factory defaults
🔍 Technician Findings
Unit came into Depot. Unit is different than what is listed in the Problem Description. What came in and was received was: Welch Allyn - CP150 SN: 100024472617 Asset ID: 13353391 Accessories: 1 x Power Cable ***Unit will need to be requoted since parts needed for the Welch Allyn unit is more than what was quoted for the Mac2000. Please Quote for: 1 x 721328 1 x 715006 1 x Batt99 2 x Labor 3 x Shipping***
⚠️ Problem Description
Q-00032154 - Depot Repair : follow up to WO-01327483 Welch Allyn - CP150 SN: 100024472617 Asset ID: 13353391 Follow-Up Notes Unit will be need to be sent to depot. unable to duplicate fault. Staff advised unit freezes and requires to be shut off to reset. https://www.ebiotrack.com/workorder.php?wo=71339

Timeline

📞
Case Linked Jan 21, 3:53 PM
Case Number: 00561087
Subject: URGENT follow up to WO-01327483
Status: Closed
🚨 10.0 business days
📋
3 Work Order Created Feb 3, 9:49 AM
Work Order Created → Status: Ready for Scheduling → Technician Assigned
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered, Ready for Scheduling
To: Ready for Scheduling, Assigned
Duration in Previous: 0m
👷
Technician Assigned by Kimberly Hardison
Technician: a0h8Y00000Jzl1WQAR, Ryan Schwochow
2.0 business days
📦
2 Parts Requested Feb 4, 2:10 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 1d 4h
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 10, 11:36 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5d 21h
⚠️ 6.0 business days
⏸️
Status: On Hold by Ryan Schwochow Feb 18, 12:51 PM
From: Reschedule
To: On Hold
Duration in Previous: 8d 1h
4.0 business days
👷
2 Technician Assigned Feb 23, 3:43 PM
Technician Assigned → Status: Incomplete
⚠️
Status: Incomplete by Samuel Klein
From: On Hold, Incomplete, Assigned
To: Incomplete, Assigned
Duration in Previous: 5d 2h, 0m
🚨 35.0 business days
🔍
Status: L2 Screening by Erin Martin Apr 10, 9:41 AM
From: Incomplete
To: L2 Screening
Duration in Previous: 45d 16h
2.0 business days
👷
Status: Assigned by Ryan Schwochow Apr 13, 3:02 PM
From: L2 Screening
To: Assigned
Duration in Previous: 3d 5h
3.0 business days
🔩
5 5x Parts Added Apr 15, 4:15 PM
5x Parts Added → Technician Assigned → Status: Completed → Parts Requested → Status: Awaiting Parts
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
✔️
Status: Completed by Ryan Schwochow
From: Assigned
To: Completed
Duration in Previous: 2d 1h
📦
Parts Requested
Order: 00094626
Status: Closed
📦
Status: Awaiting Parts by Ryan Schwochow
From: Completed
To: Awaiting Parts
Duration in Previous: 3m
💵
2 Expenses Added Apr 15, 4:32 PM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Audrey Tharp
From: Awaiting Parts
To: Reschedule
Duration in Previous: 12m
3.9 business days
🏁
Status: Closed by Ryan Schwochow Apr 20, 10:30 AM
From: Reschedule
To: Closed
Duration in Previous: 4d 17h
2.0 business days
📄
Status: Ready to Bill by Diane Patton Apr 21, 2:21 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
⚠️ 8.0 business days
📨
2 Status: Invoice Pending Apr 30, 4:03 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 57.0 business days
🧾
Invoice Created Jul 22, 11:32 AM
Invoice Number: SM-260584

Bottlenecks

Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Awaiting Parts
Duration: 4.6 business days (threshold: 3.0 business days)
Exceeded by 1.6 business days
Reschedule
Duration: 5.9 business days (threshold: 2.0 business days)
Exceeded by 3.9 business days
L2 Screening
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Assigned
Duration: 2.6 business days (threshold: 4.0 business hours)
Exceeded by 2.1 business days
Reschedule
Duration: 3.4 business days (threshold: 2.0 business days)
Exceeded by 1.4 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 7.7 business days (threshold: 1.0 business days)
Exceeded by 6.7 business days

🔗 Related Artifacts

📞
Case 00561087
Closed
📦
Parts Order 00089694
Closed
📦
Parts Order 00094626
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 3, 9:49 AM
Invoice #
SM-260584

Work Details (8)

Name Type Status Qty Amount Date
WL-03099040 Parts Open 1 $3.86 Feb 10, 11:36 AM
WL-03099041 Expenses Open 1 $51.67 Feb 10, 11:36 AM
WL-03187302 Parts Open 1 $323.19 Apr 15, 4:15 PM
WL-03187303 Parts Open 1 $41.85 Apr 15, 4:15 PM
WL-03187304 Parts Open 1 $530.55 Apr 15, 4:15 PM
WL-03187305 Labor Open 1 $149.00 Apr 15, 4:15 PM
WL-03187306 Labor Open 1 $149.00 Apr 15, 4:15 PM
WL-03187332 Expenses Open 1 $25.34 Apr 15, 4:32 PM

Details