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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01349645 ↗ ServiceMax

Wellpath LLC • Repair • P3

📍 Davidson County Downtown Detention Center — 200 James Roberston Parkway, Nashville TN, 37201

Feb 4, 2026 → Feb 16, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 9, 2026
✗ SLA Missed
Active: 3 biz days
Paused: 4 biz days
Budget: 3 biz days
🕐 Clock stopped: Invoiced (Feb 16, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Feb 4 → Feb 10, 2026
4 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
3d
▶ Clock Running
Status: Scheduled
Feb 10 → Feb 16, 2026
3 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Completed
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Incomplete
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
Created: Feb 4, 2026 Invoiced: Feb 16, 2026
Business Days Used 3 / 3
0 3d budget
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Feb 4 → Feb 4 Created ▶ Running 0 0 / 3
Feb 4 → Feb 4 L2 Screening ▶ Running 0 0 / 3
Feb 4 → Feb 10 Awaiting Parts ⏸ Paused 4
Feb 10 → Feb 10 Ready for Scheduling ▶ Running 0 0 / 3
Feb 10 → Feb 10 Assigned ▶ Running 0 0 / 3
Feb 10 → Feb 16 Scheduled ▶ Running 3 3 / 3
Feb 16 → Feb 16 Tech On Site ▶ Running 0 3 / 3
Feb 16 → Feb 16 Completed ▶ Running 0 3 / 3
Feb 16 → Feb 16 Incomplete ▶ Running 0 3 / 3
Dispatch 0.4d
Material Management 4.2d
Coordinators 3.4d
Billing 7.0d
✗ SLA Missed
Dispatch
0.4 days
Material Management
4.2 days
Over SLA
Coordinators
3.4 days
Over SLA
Billing
7.0 days
Over SLA
Created: Feb 4, 2026 Due: Feb 13, 2026 Completed: Feb 16, 2026 (2 days late)
📅
7.6 days Total Age
⏱️
7.0d in Ready to Bill Longest Stage
🔄
11 transitions Status Changes
⚠️
10.4d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00564990
Follow up to WO-01339909
Closed
Q-00032319 Follow up to WO-01339909 I checked all fuses of chair I checked power was coming into chair. Chair does not give an audible beep I when being plugged in. Chair will need a new PC Board. Part #002-10083-01
Priority
High
Origin
Created From WO
Reason
New Case
Contact
KEENAN IVERSON
Owner
Erin Martin
Created
Feb 3, 2026
Work Orders from this Case (1)
WO-01349645 (current) Invoiced
Repair • Michael Swingle
Created: Feb 4, 2026 • Closed: Feb 16, 2026
Completed with significant delays
Invoiced • 190 days old
🚨
Primary Delay 7.0 days stuck in "Ready to Bill"
⏱️
Total Delay 10.4 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
L2 Screening
0.4d / 1.0d SLA
Awaiting Parts
4.2d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
0.2d / 0.5d SLA
Scheduled
3.2d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Incomplete
0.0d
Closed
3.0d / 1.0d SLA
Ready to Bill
7.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/28/26 DPatton - invoice submitted through Wellpath portal

2/16/26 lcoonrod

follow up in case 00568851


2/11/26 RBerry- Updated due date based on parts. Updated delay code.


2/10 MOwens Replied back to email from Keenan that the first available date to schedule this repair visit is on 2/16 with arrival between 9-10am. He replied back that is fine with him.

02/06/26 lcoonrod

waybill 1ZE444250371010827 Currently, we are not able to provide the tracking details. Order No: 753858 Customer PO No: PO016134 Customer: EMSAR Inc Ship To Name: Davidson County Downtown Detention Center Ship To Address: 200 James Robertson Parkway Part Order 89733 Ship To City/State: Nashville, TN 37201 Waybill (Tracking #): 1ZE444250371010827 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 06-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: CHRG-FRT SERIAL #: DESCRIPTION: FREIGHT LINE NO: 2.1 QTY: 1 ITEM: 002-10083-01 SERIAL #: DESCRIPTION: KIT, 225/627 MAIN PC BOARD



02/04/2026 Emartin updated Q-00032319 sent to L2 screening

🔧 Work Performed
I removed old PCB and replaced with a new one sent to the customer. I tested all functions of the chair and placed back into service.
🔍 Technician Findings
I arrived on site to change out the PCB.
⚠️ Problem Description
Q-00032319 Follow up to WO-01339909 I checked all fuses of chair I checked power was coming into chair. Chair does not give an audible beep I when being plugged in. Chair will need a new PC Board. Part #002-10083-01 https://www.ebiotrack.com/workorder.php?wo=71385

Timeline

📞
Case Linked Feb 3, 5:07 PM
Case Number: 00564990
Subject: Follow up to WO-01339909
Status: Closed
📋
2 Work Order Created Feb 4, 2:26 PM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Erin Martin
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
2 Parts Requested Feb 4, 5:45 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 3h 18m
4.8 business days
📅
3 Status: Ready for Scheduling Feb 10, 3:45 PM
Status: Ready for Scheduling → Status: Assigned → Technician Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1m
👷
Technician Assigned by Melissa Owens
Technician: Michael Swingle
🗓️
2 Status: Scheduled Feb 10, 5:09 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-16T14:00:00.000+0000
🔩
2x Parts Added Feb 11, 8:57 AM
Type: Parts, Expenses
Status: Open
Qty: 1
3.0 business days
🔧
Status: Tech On Site by MICHAEL SWINGLE Feb 16, 9:51 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 16h
⏱️
2 5x Labor Added Feb 16, 3:02 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by MICHAEL SWINGLE
From: Tech On Site, Completed
To: Completed, Incomplete
Duration in Previous: 5h 14m, 0m
🏁
Status: Closed by MICHAEL SWINGLE Feb 16, 3:08 PM
From: Incomplete
To: Closed
Duration in Previous: 2m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 19, 9:56 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 18h
⚠️ 7.0 business days
📨
3 Status: Invoice Pending Feb 28, 1:23 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created
Invoice Number: SM-255247

Bottlenecks

Awaiting Parts
Duration: 4.2 business days (threshold: 3.0 business days)
Exceeded by 1.2 business days
Scheduled
Duration: 3.2 business days (threshold: 2.0 business days)
Exceeded by 1.2 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days

🔗 Related Artifacts

📞
Case 00564990
Closed
📦
Parts Order 00089733
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Edge
Technician
Michael Swingle
Scheduled
Feb 16, 9:00 AM
Created
Feb 4, 2:26 PM
Invoice #
SM-255247

Work Details (7)

Name Type Status Qty Amount Date
WL-03100596 Parts Open 1 $1,332.45 Feb 11, 8:57 AM
WL-03100597 Expenses Open 1 $22.56 Feb 11, 8:57 AM
WL-03107400 Labor Open 1.35 $223.50 Feb 16, 3:02 PM
WL-03107401 Labor Open 2.65 $409.75 Feb 16, 3:02 PM
WL-03107402 Labor Open 1.25 $186.25 Feb 16, 3:02 PM
WL-03107403 Travel Open 53 $0.00 Feb 16, 3:02 PM
WL-03107404 Expenses Open 1 $0.00 Feb 16, 3:02 PM

Details