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← WO Overview

WO-01349549 ↗ ServiceMax

YesCare • Depot • PSM

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

Feb 4, 2026 → Mar 12, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (2 biz days late)
Active: 19 biz days
Paused: 6 biz days
🕐 Clock stopped: Invoiced (Mar 12, 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
⏸2d
⏸ Clock Paused
Status: Awaiting Parts
Feb 26 → Mar 2, 2026
2 business days (not counted)
▶ Clock Running
Status: Reschedule
Mar 2 → Mar 4, 2026
2 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: Completed
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 13 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Mar 4 → Mar 4, 2026
0 business days (not counted)
6d
▶ Clock Running
Status: Reschedule
Mar 4 → Mar 12, 2026
6 business days (counted)
Running total: 19 of ? biz days used
Created: Feb 4, 2026 Invoiced: Mar 12, 2026
Show SLA Clock Detail (12 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 → Mar 2 Awaiting Parts ⏸ Paused 2
Mar 2 → Mar 4 Reschedule ▶ Running 2 13
Mar 4 → Mar 4 Completed ▶ Running 0 13
Mar 4 → Mar 4 Awaiting Parts ⏸ Paused 0
Mar 4 → Mar 12 Reschedule ▶ Running 6 19
Dispatch 0.0d
Material Management 7.1d
Holding 6.7d (excluded)
Coordinators 15.8d
Field Work 0.2d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
7.1 days
Over SLA
Holding (excluded from total)
6.7 days
Coordinators
15.8 days
Over SLA
Field Work
0.2 days
Billing
0.0 days
Created: Feb 4, 2026 Due: Mar 6, 2026 Completed: Mar 12, 2026 (5 days late)
📅
26.0 days Total Age
⏱️
7.0d in Reschedule Longest Stage
🔄
13 transitions Status Changes
⚠️
13.5d over Total Delay
📦
3 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00561190
Follow up to WO-01303043. Waiting for response from Dylan from 00561189.
Closed
Q-00032187 Follow up to WO-01303043 Inspection #: 29876 Asset ID: 13265934 Serial #: 100071834122 Model: Welch Allyn - Spot Vital Signs - 4400 Notes: Noticeable physical damage on device Intermittent failure Follow-up required. 1/21 DI: Device is missing TEMP PROBE, SPO2 CABLE and NIBP CONNECTOR is broken - Device is also giving low NIBP readings NORMAL SETTING: 112/81 – 116/81 – 115/77 HIGH SETTING: 187/133 – 181/120 – 186/132 LOW SETTING: 76/44 – 74/47 – 77/43 Device needs DEPOT SERVICE for calibration + additional repairs - Please send box & label to site so device can be shipped into the depot Depot Repair: 2 hr labor 1x batt 22 1x 9 ft. Probe Well Kit, Oral, Blue - Item #: 02895-000 1x - 80 in. Nonin SpO2 Sensor, Reusable, Adult - Item #: 3278-010 1x - Hose, Blood Pressure, Fast, 5 ft. Item #: 4500-34 1x - 107213 - Srv Kit, Front Housing with Power Switch 3x shipping @28
Priority
Standard
Origin
Email
Reason
New Case
Contact
Peggy Gray
Owner
Kimberly Hardison
Created
Jan 21, 2026
Work Orders from this Case (1)
WO-01349549 (current) Invoiced
Depot • Samuel A Klein
Created: Feb 4, 2026 • Closed: Mar 12, 2026
Completed with significant delays
Invoiced • 191 days old
🚨
Primary Delay 7.0 days stuck in "Reschedule"
⏱️
Total Delay 13.5 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
7.1d / 3.0d SLA
Reschedule
15.3d / 2.0d SLA
On Hold
6.7d
Tech On Site
0.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

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


🔧 Work Performed
Cleaned Device Externals Visual Inspection; Passed Battery Replaced Initialize NIBP Board Completed Calibration Completed PM Completed per mfg specs *See attached service record for detailed testing results* 12 x 12 x 12" Corrugated Boxes Outbound 1Z01E3E70398492298 Delivered - 2/12/2026 Return 1Z01E3E79090089754
🔍 Technician Findings
Wasn't able to duplicate issue. Unit had a dead battery, but after plugging in unit and powering on, unit turned on with no issues. Front panel DOES NOT need to be replaced. Performing PM through Welch Allyn service tool to ensure unit is working correctly. Unit will need: 1x batt 22 1x 9 ft. Probe Well Kit, Oral, Blue - Item #: 02895-000 1x - 80 in. Nonin SpO2 Sensor, Reusable, Adult - Item #: 3278-010 1x - Hose, Blood Pressure, Fast, 5 ft. Item #: 4500-34
⚠️ Problem Description
Q-00032187 - Follow up to WO-01303043 - Inspection #: 29876 - Welch Allyn - Spot Vital Signs - 4400 Asset ID: 13265934 Serial #: 100071834122 Notes: Noticeable physical damage on device Intermittent failure Follow-up required. 1/21 DI: Device is missing TEMP PROBE, SPO2 CABLE and NIBP CONNECTOR is broken - Device is also giving low NIBP readings NORMAL SETTING: 112/81 – 116/81 – 115/77 HIGH SETTING: 187/133 – 181/120 – 186/132 LOW SETTING: 76/44 – 74/47 – 77/43 Device needs DEPOT SERVICE for calibration + additional repairs - https://www.ebiotrack.com/workorder.php?wo=71370

Timeline

📞
Case Linked Jan 21, 10:42 PM
Case Number: 00561190
Subject: Follow up to WO-01303043. Waiting for response from Dylan from 00561189.
Status: Closed
🚨 10.2 business days
📋
3 Work Order Created Feb 4, 10:25 AM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kimberly Hardison
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Kimberly Hardison
Technician: Ryan Schwochow
📦
2 Parts Requested Feb 4, 2:17 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, 11:45 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, 1:03 PM
From: Reschedule
To: On Hold
Duration in Previous: 8d 1h
⚠️ 7.0 business days
👷
2 Technician Assigned Feb 26, 1:19 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: On Hold, Assigned
To: Assigned, Tech On Site
Duration in Previous: 8d 0h, 0m
🔩
5x Parts Added Feb 26, 2:50 PM
Type: Parts, Labor
Status: Open
Qty: 1
📦
2 Parts Requested Feb 26, 3:14 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Tech On Site
To: Awaiting Parts
Duration in Previous: 1h 54m
3.0 business days
🔩
2 2x Parts Added Mar 2, 3:36 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by John Rolston
From: Awaiting Parts
To: Reschedule
Duration in Previous: 4d 0h
3.0 business days
✔️
3 Status: Completed Mar 4, 10:14 AM
Status: Completed → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00091510
Status: Closed
📦
Status: Awaiting Parts by Samuel Klein
From: Completed
To: Awaiting Parts
Duration in Previous: 4m
💵
2 Expenses Added Mar 4, 10:43 AM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 24m
⚠️ 7.0 business days
🏁
Status: Closed by Ryan Schwochow Mar 12, 3:41 PM
From: Reschedule
To: Closed
Duration in Previous: 8d 3h
4.0 business days
📄
2 Status: Ready to Bill Mar 17, 2:45 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🚨 88.0 business days
🧾
Invoice Created Jul 21, 10:11 AM
Invoice Number: SM-256737

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
Reschedule
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.4 business hours
Reschedule
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Closed
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days

🔗 Related Artifacts

📞
Case 00561190
Closed
📦
Parts Order 00089697
Closed
📦
Parts Order 00091162
Closed
📦
Parts Order 00091510
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Feb 4, 10:25 AM
Invoice #
SM-256737

Work Details (10)

Name Type Status Qty Amount Date
WL-03099056 Parts Open 1 $1.47 Feb 10, 11:45 AM
WL-03099057 Expenses Open 1 $37.36 Feb 10, 11:45 AM
WL-03121456 Parts Open 1 $157.95 Feb 26, 2:50 PM
WL-03121457 Parts Open 1 $205.55 Feb 26, 2:50 PM
WL-03121458 Parts Open 1 $81.68 Feb 26, 2:50 PM
WL-03121459 Labor Open 1 $149.00 Feb 26, 2:50 PM
WL-03121460 Labor Open 1 $149.00 Feb 26, 2:50 PM
WL-03126544 Parts Open 1 $546.75 Mar 2, 3:36 PM
WL-03126545 Expenses Open 1 $20.25 Mar 2, 3:36 PM
WL-03129436 Expenses Open 1 $19.04 Mar 4, 10:43 AM

Details