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← WO Overview

WO-01349487 ↗ ServiceMax

MB SOLUTIONS • Preventive Maintenance • PSM

📍 MB Solutions — 195 S Rosemont Rd Suite 108, Virginia Beach VA, 23452

Feb 3, 2026 → Feb 20, 2026

✅ Completed
PSM Last business day of February 2026
Target: Feb 27, 2026
🕐 Clock stopped: Invoiced (Feb 20)
✓ SLA Met (6d early)
Holding 2.4d (excluded)
Coordinators 12.4d
Field Work 1.0d
Billing 6.2d
✓ SLA Met
Holding (excluded from total)
2.4 days
Coordinators
12.4 days
Over SLA
Field Work
1.0 days
Billing
6.2 days
Over SLA
Created: Feb 3, 2026 Due: Feb 28, 2026 Completed: Feb 20, 2026 (8 days early)
📅
13.2 days Total Age
⏱️
7.7d in Scheduled Longest Stage
🔄
12 transitions Status Changes
⚠️
13.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Todd Fogiel — scheduling delays attributed to technician, not coordinators
Visit 1 Feb 19, 2026
Visit 2 Feb 20, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00563479
MB Solutions - Update existing WO on hold
Closed
Q-00032297 Manufacturer & Model: QTY=9 Stryker PowerPRO XT 6500, QTY=1 Stryker PowerPRO XT 6506 Serial: 120439630 110841384 110841381 70139612 1908003500202 110841372 O80639338 1810003500804 O80141106 110841384 Issue: routine maintenance
Priority
Standard
Origin
Web
Reason
New Case
Contact
John Carvalho
Owner
Kimberly Hardison
Created
Jan 29, 2026
Work Orders from this Case (1)
WO-01349487 (current) Invoiced
Preventive Maintenance • Todd Fogiel
Created: Feb 3, 2026 • Closed: Feb 20, 2026
Completed with significant delays
Invoiced • 100 days old
🚨
Primary Delay 7.7 days stuck in "Scheduled"
⏱️
Total Delay 13.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
On Hold
2.4d
Assigned
4.6d / 0.5d SLA
Ready for Scheduling
0.1d / 1.0d SLA
Scheduled
7.7d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
04-Scheduled
0.0d
Closed
1.0d / 1.0d SLA
Billing Review
6.2d / 2.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

3/3/26 DPatton - Added "From Site" drive time to this WO to bill travel together. Emailed invoice through Outlook due to fixing mileage on PDF

2/27/26 DPatton - updated Record Type from Event to General Service.

2/25/26 DPatton - "From Site" travel needs to be billed on this WO to keep travel charges together on same WO & align with quoted amount. (Need to add 5 hours to this WO; (travel was not billed on the repair WO's)

2/11 MOwens John called back and said that scheduling the visit next week between 2/18-2/20 works for him.

2/11 MOwens Called to speak to John Carvalho. Left a vm for him to call back to schedule the visit for 2/20 when tech is in Va Beach area working.

Must be scheduled with WOS for Reliance Medical Transport - Challedon Dr. (ID: 24085)

WO-01338230 WO-01310960 & WO-01317192


Travel/hotel costs need to be on ^^ unless FSE has to log additional hotel expense to complete this job.


2/9 KHardison - Added quote and update to description.

Per Natosha B -

ONLY schedule when Todd is in the area for repairs at Reliance Medical Transport - Challedon Dr (currently in awaiting parts status) to help reduce the cost of travel and lodging.

🔧 Work Performed
Stryker Medical - 6500 PowerPro Serial #: 120439639 - Asset ID: 13284269 Stryker Medical - 6506 PowerPro Serial #: 1908003500302 - Asset ID: 13284287 Stryker Medical - 6500 PowerPro Serial #: 110841384 - Asset ID: 13284285 Stryker Medical - 6500 PowerPro Serial #: 080141106 - Asset ID: 13284270 Stryker Medical - 6500 PowerPro Serial #: 070139612 - Asset ID: 13284284 Stryker Medical - 6500 PowerPro Serial #: 110841372 - Asset ID: 13284286 Stryker Medical - 6500 PowerPro Serial #: 1810003500804 - Asset ID: 13284271 Stryker Medical - 6500 PowerPro Serial #: 060940182 - Asset ID: 13284278 Stryker Medical - 6500 PowerPro Serial #: 080639338 - Asset ID: 13284279
⚠️ Problem Description
Q-00032297 https://www.ebiotrack.com/inspection.php?iid=32965 Annual Equipment PM Manufacturer & Model: QTY=9 Stryker PowerPRO XT 6500, QTY=1 Stryker PowerPRO XT 6506 Serial: 120439630 110841384 110841381 70139612 1908003500202 110841372 O80639338 1810003500804 O80141106 110841384

Timeline

📞
Case Linked Jan 29, 1:50 PM
Case Number: 00563479
Subject: MB Solutions - Update existing WO on hold
Status: Closed
4.0 business days
📋
2 Work Order Created Feb 3, 5:20 PM
Work Order Created → Status: Assigned
👷
Status: Assigned by Natosha Beierschmitt
From: On Hold
To: Assigned
Duration in Previous: 0m
3.8 business days
⏸️
Status: On Hold by Natosha Beierschmitt Feb 6, 3:28 PM
From: Assigned
To: On Hold
Duration in Previous: 2d 22h
3.0 business days
📅
Status: Ready for Scheduling by Natosha Beierschmitt Feb 10, 3:16 PM
From: On Hold
To: Ready for Scheduling
Duration in Previous: 3d 23h
👷
2 Technician Assigned Feb 10, 3:53 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 36m
🗓️
2 Status: Scheduled Feb 11, 1:34 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-18T17:00:00.000+0000
📅
Dispatch Scheduled by Melissa Owens Feb 12, 9:11 AM
Scheduled For: 2026-02-19T18:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Todd Fogiel Feb 20, 10:19 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 8d 20h
⏱️
3 13x Labor Added Feb 21, 12:02 AM
13x Labor Added → Status: 04-Scheduled → Status: Closed
📋
Status: 04-Scheduled by Ben Saur
From: Tech On Site
To: 04-Scheduled
Duration in Previous: 13h 43m
🏁
Status: Closed by Ben Saur
From: 04-Scheduled
To: Closed
Duration in Previous: 3m
1.0 business days
💵
Status: Billing Review by Diane Patton Feb 23, 5:47 PM
From: Closed
To: Billing Review
Duration in Previous: 2d 17h
⚠️ 6.8 business days
📄
2 Status: Ready to Bill Mar 3, 3:00 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Diane Patton Mar 3, 3:05 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
🚨 23.0 business days
🧾
Invoice Created Apr 2, 3:12 PM
Invoice Number: SM-255488

Bottlenecks

Assigned
Duration: 3.2 business days (threshold: 4.0 business hours)
Exceeded by 2.7 business days
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business hours
Scheduled
Duration: 7.7 business days (threshold: 2.0 business days)
Exceeded by 5.7 business days
Billing Review
Duration: 6.2 business days (threshold: 2.0 business days)
Exceeded by 4.2 business days

🔗 Related Artifacts

📞
Case 00563479
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Todd Fogiel
Scheduled
Feb 19, 1:00 PM
Created
Feb 3, 5:20 PM
Invoice #
SM-255488

Work Details (13)

Name Type Status Qty Amount Date
WL-03115019 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115020 Labor Open 0.25 $0.00 Feb 21, 12:02 AM
WL-03115021 Travel Open 12 $0.00 Feb 21, 12:02 AM
WL-03115022 Labor Open 5 $1,170.00 Feb 21, 12:02 AM
WL-03115023 Travel Open 287 $419.02 Feb 21, 12:02 AM
WL-03115024 Labor Open 5.25 $0.00 Feb 21, 12:02 AM
WL-03115025 Travel Open 287 $0.00 Feb 21, 12:02 AM
WL-03115026 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115027 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115028 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115029 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115030 Labor Open 0.75 $205.00 Feb 21, 12:02 AM
WL-03115031 Labor Open 0.75 $205.00 Feb 21, 12:02 AM

Details