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WO-01349868 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - Frick Park — 520 Penn Ave, Wilkinsburg PA, 15221-2117

Feb 5, 2026 → Jun 26, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 10, 2026
✗ SLA Missed
Active: 2 biz days
Paused: 96 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Jun 26, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 5 → Feb 5, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 5 → Feb 5, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Scheduled
Feb 5 → Feb 6, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 6 → Feb 7, 2026
0 business days (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Reschedule
Feb 7 → Feb 8, 2026
0 business days (counted)
Running total: 1 of 3 biz days used
⏸96d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Feb 8 → Jun 25, 2026
96 business days (not counted)
▶ Clock Running
Status: Reschedule
Jun 25 → Jun 26, 2026
1 business day (counted)
Running total: 2 of 3 biz days used
Created: Feb 5, 2026 Completed: Jun 26, 2026
Business Days Used 2 / 3
0 3d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Feb 5 → Feb 5 Created ▶ Running 0 0 / 3
Feb 5 → Feb 5 Ready for Scheduling ▶ Running 0 0 / 3
Feb 5 → Feb 6 Scheduled ▶ Running 1 1 / 3
Feb 6 → Feb 7 Tech On Site ▶ Running 0 1 / 3
Feb 7 → Feb 8 Reschedule ▶ Running 0 1 / 3
Feb 8 → Jun 25 Awaiting Parts - Customer ⏸ Paused 96
Jun 25 → Jun 26 Reschedule ▶ Running 1 2 / 3
Dispatch 0.0d
Material Management 96.0d
Coordinators 3.9d
Field Work 0.6d
Billing 2.9d
✗ SLA Missed
Dispatch
0.0 days
Material Management
96.0 days
Coordinators
3.9 days
Field Work
0.6 days
Billing
2.9 days
Over SLA
Created: Feb 5, 2026 Due: Feb 10, 2026 Completed: Jun 26, 2026 (135 days late)
📅
98.9 days Total Age
⏱️
96.0d in Awaiting Parts - Customer Longest Stage
🔄
10 transitions Status Changes
⚠️
2.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00546458
Oak Street Health - 24 Hour - 120746: New Work Order Assigned
Closed
Work Order #120746 Work Order Description: Our IT tech says that our Freezer seal needs replaced. American Biotech Supply ABT-HC-UCFS-0220M Asset 13107762 SN ABS-A21102081101-2401
Priority
Standard
Origin
Email
Reason
New Case
Contact
Marybeth Todd
Owner
Virtual Tech
Created
Nov 24, 2025
Work Orders from this Case (3)
WO-01317022 Invoiced
Virtual Tech - Drop Shipment • Virtual Tech
Created: Nov 24, 2025 • Closed: Dec 3, 2025
WO-01349868 (current) Invoiced
Virtual Tech - Field Repair • Pero Popovic
Created: Feb 5, 2026 • Closed: Jun 26, 2026
WO-01350397 Invoiced
SWAPOUT • Virtual Tech
Created: Feb 6, 2026 • Closed: Apr 7, 2026
Completed with minor delays
Invoiced • 189 days old
🚨
Primary Delay 96.0 days stuck in "Awaiting Parts - Customer"
⏱️
Total Delay 2.9 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
Ready for Scheduling
0.4d / 1.0d SLA
Scheduled
1.5d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Reschedule
2.0d / 2.0d SLA
Awaiting Parts - Customer
96.0d
Closed
2.0d / 1.0d SLA
Ready to Bill
2.9d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

6/26/26 SReich - Marking follow up resolved, per notes below.


6/26 MOwens Called and spoke to Marybeth. She said that this location was closed by Oak Street Health and the freezer was moved to another location. I will close this WO since a return visit is not needed. Sent chatter to FSE and Tech Sup.

6/25 MOwens Sent email to Marybeth asking if she received the correct seal for the freezer.

2.6 M. Bateman Tech informed me that the customer ordered the wrong part. The customer is ordering the correct part and will notify when they receive it. Placing WO in reschedule.

2/5 MOwens Called and spoke to Marybeth Todd. She said that 2/6 after 12pm works for the service visit.

🔧 Work Performed
Inspected freezer unit operating normally. replacement door seal; ordered a replacement door seal but received an incorrect part. Seal not fit this unit and is for a double door freezer. Customer will return incorrect part and reorder the correct seal. No charge for travel due to incorrect part. Unit operational. awaiting correct door seal replacement by customer
🔍 Technician Findings
Checked with manager regarding freezer door seal not sealing properly
⚠️ Problem Description
Work Order #120746 Work Order Description: Our IT tech says that our Freezer seal needs replaced. American Biotech Supply ABT-HC-UCFS-0220M Asset 13107762 SN ABS-A21102081101-2401 https://www.ebiotrack.com/workorder.php?wo=71449

Timeline

📞
Case Linked Nov 24, 3:27 PM
Case Number: 00546458
Subject: Oak Street Health - 24 Hour - 120746: New Work Order Assigned
Status: Closed
🚨 49.0 business days
📋
2 Work Order Created Feb 5, 12:04 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🗓️
4 Status: Scheduled Feb 5, 3:10 PM
Status: Scheduled → Dispatch Scheduled → Technician Assigned → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-06T20:15:00.000+0000
👷
Technician Assigned by Melissa Owens
Technician: Pero Popovic
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-06T20:00:00.000+0000
⏱️
2 3x Labor Added Feb 6, 2:24 PM
3x Labor Added → Status: Tech On Site
🔧
Status: Tech On Site by Pero Popovic
From: Scheduled
To: Tech On Site
Duration in Previous: 23h 14m
⏱️
2x Labor Added Feb 6, 6:41 PM
Type: Labor, Travel
Status: Open
Qty: 4, 217
🔄
Status: Reschedule by Matthew Bateman Feb 6, 7:01 PM
From: Tech On Site
To: Reschedule
Duration in Previous: 4h 36m
0.6 business days
👤
Status: Awaiting Parts - Customer by Rhea Berry Feb 7, 8:24 PM
From: Reschedule
To: Awaiting Parts - Customer
Duration in Previous: 1d 1h
🚨 96.0 business days
🔄
Status: Reschedule by Rhonnie Reeves Jun 25, 10:04 AM
From: Awaiting Parts - Customer
To: Reschedule
Duration in Previous: 137d 12h
✔️
Status: Completed by Kenneth Lancara Jun 26, 9:07 AM
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 23h 3m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Jun 29, 12:46 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 3h
3.0 business days
📨
Status: Invoice Pending by Diane Patton Jul 1, 4:39 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 3h
🧾
2 Invoice Created Jul 1, 4:45 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m

Bottlenecks

Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.9 business days (threshold: 1.0 business days)
Exceeded by 1.9 business days

🔗 Related Artifacts

📞
Case 00546458
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Pero Popovic
Scheduled
N/A
Created
Feb 5, 12:04 PM
Invoice #
SM-266214

Work Details (5)

Name Type Status Qty Amount Date
WL-03095487 Labor Open 1.25 $0.00 Feb 6, 2:24 PM
WL-03095488 Labor Open 0.5 $61.29 Feb 6, 2:24 PM
WL-03095489 Travel Open 10 - Feb 6, 2:24 PM
WL-03096064 Labor Open 4 $0.00 Feb 6, 6:41 PM
WL-03096065 Travel Open 217 - Feb 6, 6:41 PM

Details