Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01349548 ↗ ServiceMax

YesCare • Depot • PSM

📍 FOUNTAIN CORRECTIONAL FACILITY — 9677 Hwy. 21 N, Atmore AL, 36503

Feb 4, 2026 → Feb 27, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed
Active: 11 biz days
Paused: 5 biz days
🕐 Clock stopped: Invoiced (Feb 27, 2026)
▶ Clock Running
Status: Created
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸4d
⏸ 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: 5 of ? biz days used
6d
▶ Clock Running
Status: On Hold
Feb 18 → Feb 26, 2026
6 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Completed
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 11 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 26 → Feb 27, 2026
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 11 of ? biz days used
Created: Feb 4, 2026 Invoiced: Feb 27, 2026
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Feb 4 → Feb 4 Created ▶ Running 0 0
Feb 4 → Feb 4 Assigned ▶ Running 0 0
Feb 4 → Feb 10 Awaiting Parts ⏸ Paused 4
Feb 10 → Feb 18 Reschedule ▶ Running 5 5
Feb 18 → Feb 26 On Hold ▶ Running 6 11
Feb 26 → Feb 26 Assigned ▶ Running 0 11
Feb 26 → Feb 26 Tech On Site ▶ Running 0 11
Feb 26 → Feb 26 Completed ▶ Running 0 11
Feb 26 → Feb 27 Awaiting Parts ⏸ Paused 1
Feb 27 → Feb 27 Reschedule ▶ Running 0 11
Dispatch 0.0d
Material Management 5.9d
Holding 6.7d (excluded)
Coordinators 7.1d
Field Work 0.1d
✗ SLA Missed
Dispatch
0.0 days
Material Management
5.9 days
Over SLA
Holding (excluded from total)
6.7 days
Coordinators
7.1 days
Over SLA
Field Work
0.1 days
Created: Feb 4, 2026 Due: Mar 6, 2026 Completed: Feb 27, 2026 (7 days early)
📅
17.0 days Total Age
⏱️
6.7d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
7.1d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00561189
Follow up to WO-01303043. Waiting for response from Dylan
Closed
Q-00032188 Follow up to WO-01303043 Inspection #: 29876 Asset ID: 13051010 Serial #: N/A Model: Defibtech - DDU-100A Notes: Intermittent failure Follow-up required. 1/21 DI: Device throws a \"Service Code 300\" message when powering off - Needs to be shipped to the depot for troubleshooting (NO CELL SERVICE ON SITE) - must have unit in hand when calling into Defibtech to troubleshoot / clear code - Please send box & label to site to send unit in for repair Depot Service: 2hr eval 3x shipping @28 Will requote once parts determined https://www.ebiotrack.com/workorder.php?wo=71366
Priority
Standard
Origin
Email
Reason
New Case
Contact
Peggy Gray
Owner
Kimberly Hardison
Created
Jan 21, 2026
Work Orders from this Case (1)
WO-01349548 (current) Invoiced
Depot • Samuel A Klein
Created: Feb 4, 2026 • Closed: Feb 27, 2026
Completed with minor delays
Invoiced • 191 days old
🚨
Primary Delay 6.7 days stuck in "On Hold"
⏱️
Total Delay 7.1 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
0.5d / 0.5d SLA
Awaiting Parts
5.9d / 3.0d SLA
Reschedule
6.7d / 2.0d SLA
On Hold
6.7d
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

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


🔧 Work Performed
Unit Cleaned Visual inspection - Passed Pads up to date - Passed 9V Battery replaced Self - Test Maintenance - Passed Audio/Speaker test - Passed Button Test - Passed All tests passed and service code was removed from unit after battery change. Unit is ready to go back into service. 12 x 12 x 12" Corrugated Boxes Outbound 1Z01E3E70398402670 Delivered 2/12/2026 Return 1Z01E3E79099409883 Shipper created a label, UPS has not received the package yet.
🔍 Technician Findings
Was able to duplicate issue. Unit was showing a service code 300. After evaluating the service manual, performed a self test on the unit. Self shock test passed, but failed the 9V battery test. Battery pack will need to replace 9V battery to fix service code. Not charging for battery. Just 2 hour evaluation and shipping.
⚠️ Problem Description
Q-00032188 Follow up to WO-01303043 - Inspection #: 29876 Defibtech - DDU-100A Asset ID: 13051010 Serial #: N/A Notes: Intermittent failure Follow-up required. 1/21 DI: Device throws a \"Service Code 300\" message when powering off - Needs to be shipped to the depot for troubleshooting (NO CELL SERVICE ON SITE) - must have unit in hand when calling into Defibtech to troubleshoot / clear code - Please send box & label to site to send unit in for repair https://www.ebiotrack.com/workorder.php?wo=71369

Timeline

📞
Case Linked Jan 21, 10:37 PM
Case Number: 00561189
Subject: Follow up to WO-01303043. Waiting for response from Dylan
Status: Closed
🚨 10.2 business days
📋
3 Work Order Created Feb 4, 10:22 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kimberly Hardison
Technician: Ryan Schwochow
👷
Status: Assigned by Kimberly Hardison
From: Entered
To: Assigned
Duration in Previous: 1m
📦
2 Parts Requested Feb 4, 2:14 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 3h 50m
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 10, 11:42 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, 1:14 PM
From: Reschedule
To: On Hold
Duration in Previous: 8d 1h
⚠️ 7.0 business days
👷
2 Technician Assigned Feb 26, 3:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold, Assigned
To: Assigned, Tech On Site
Duration in Previous: 8d 2h, 0m
⏱️
Labor Added Feb 26, 3:46 PM
Type: Labor
Status: Open
Qty: 2
✔️
3 Status: Completed Feb 26, 4:29 PM
Status: Completed → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00091178
Status: Closed
📦
Status: Awaiting Parts by Samuel Klein
From: Completed
To: Awaiting Parts
Duration in Previous: 1m
💵
2 Expenses Added Feb 27, 8:34 AM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 16h 3m
🏁
Status: Closed by Ryan Schwochow Feb 27, 2:37 PM
From: Reschedule
To: Closed
Duration in Previous: 6h 3m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 3, 5:27 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4d 2h, 0m
🚨 97.8 business days
🧾
Invoice Created Jul 21, 10:10 AM
Invoice Number: SM-255503

Bottlenecks

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
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

📞
Case 00561189
Closed
📦
Parts Order 00089695
Closed
📦
Parts Order 00091178
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Feb 4, 10:22 AM
Invoice #
SM-255503

Work Details (4)

Name Type Status Qty Amount Date
WL-03099052 Parts Open 2 $2.94 Feb 10, 11:42 AM
WL-03099053 Expenses Open 1 $30.44 Feb 10, 11:42 AM
WL-03121575 Labor Open 2 $298.00 Feb 26, 3:46 PM
WL-03122675 Expenses Open 1 $21.32 Feb 27, 8:34 AM

Details