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← 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 3 business days from creation
Target: Feb 9, 2026
🕐 Clock stopped: Invoiced (Feb 16)
⏸ 5d excluded (parts wait + holding)
✗ SLA Missed (2d late)
Dispatch 0.4d
Material Management 4.2d
Coordinators 4.4d
Field Work 0.7d
Incomplete 0.0d (excluded)
Billing 7.0d
✗ SLA Missed
Dispatch
0.4 days
Material Management
4.2 days
Over SLA
Coordinators
4.4 days
Over SLA
Field Work
0.7 days
Incomplete (excluded from total)
0.0 days
Billing
7.0 days
Over SLA
Created: Feb 4, 2026 Due: Feb 13, 2026 Completed: Feb 16, 2026 (2 days late)
📅
8.6 days Total Age
⏱️
7.0d in Ready to Bill Longest Stage
🔄
11 transitions Status Changes
⚠️
11.9d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

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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 • 99 days old
🚨
Primary Delay 7.0 days stuck in "Ready to Bill"
⏱️
Total Delay 11.9 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
4.2d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Incomplete
0.0d
Closed
3.5d / 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
4.0 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
4.0 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: 4.2 business days (threshold: 2.0 business days)
Exceeded by 2.2 business days
Closed
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 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