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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350186 ↗ ServiceMax

United Vein and Vascular Centers • Depot • P3

📍 Clearwater — 18167 US Highway 19 North Suite 100, Clearwater FL, 33764

Feb 6, 2026 → Jul 28, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 11, 2026
✗ SLA Missed (114 biz days late)
Active: 117 biz days
Paused: 1 biz days
Budget: 3 biz days
🕐 Clock stopped: Invoiced (Jul 28, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 6 → Feb 10, 2026
2 business days (counted)
Running total: 2 of 3 biz days used
▶ Clock Running
Status: Entered
Feb 10 → Feb 11, 2026
1 business day (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: L2 Screening
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Entered
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 3 of 3 biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 11 → Feb 12, 2026
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Feb 12 → Feb 18, 2026
3 business days (counted)
Running total: 6 of 3 biz days used
111d
▶ Clock Running
Status: On Hold
Feb 18 → Jul 28, 2026
111 business days (counted)
Running total: 117 of 3 biz days used
▶ Clock Running
Status: Assigned
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 117 of 3 biz days used
▶ Clock Running
Status: Closed
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 117 of 3 biz days used
Created: Feb 6, 2026 Invoiced: Jul 28, 2026
Business Days Used 117 / 3
0 3d budget +114d over
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Feb 6 → Feb 6 Created ▶ Running 0 0 / 3
Feb 6 → Feb 10 Ready for Scheduling ▶ Running 2 2 / 3
Feb 10 → Feb 11 Entered ▶ Running 1 3 / 3
Feb 11 → Feb 11 L2 Screening ▶ Running 0 3 / 3
Feb 11 → Feb 11 Entered ▶ Running 0 3 / 3
Feb 11 → Feb 11 Assigned ▶ Running 0 3 / 3
Feb 11 → Feb 12 Awaiting Parts ⏸ Paused 1
Feb 12 → Feb 18 Reschedule ▶ Running 3 6 / 3
Feb 18 → Jul 28 On Hold ▶ Running 111 117 / 3
Jul 28 → Jul 28 Assigned ▶ Running 0 117 / 3
Jul 28 → Jul 28 Closed ▶ Running 0 117 / 3
Dispatch 2.4d
Material Management 1.3d
Holding 111.7d (excluded)
Coordinators 7.6d
✗ SLA Missed
Dispatch
2.4 days
Over SLA
Material Management
1.3 days
Holding (excluded from total)
111.7 days
Coordinators
7.6 days
Over SLA
Created: Feb 6, 2026 Due: Feb 11, 2026 Completed: Jul 28, 2026 (166 days late)
📅
119.0 days Total Age
⏱️
111.7d in On Hold Longest Stage
🔄
10 transitions Status Changes
⚠️
7.6d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00565577
L2 review
Closed
Klein Pump in Procedure Room 2 is doing not clasping tube tight, making bag leak content. Model: KIP-II Serial: K19M043959 email Mary Ann for Scheduling: MaryAnn.Zambrana@unitedveincenters.com Dial: +1 (866) 609-8882 IVR ID: 490549 Assignment ID: 49164 Upon arrival, call the above number and provide your Vendor PIN Number and Assignment ID to check in to the work order. At completion of the visit, call the above number again with these details to check out of the visit and report the work as complete, incomplete with a return trip needed, or as needing to submit a quote.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Elizabeth Ignatowicz
Owner
Virtual Tech
Created
Feb 5, 2026
Work Orders from this Case (2)
WO-01350186 (current) Invoiced
Depot • Ryan Schwochow
Created: Feb 6, 2026 • Closed: Jul 28, 2026
WO-01350187 Canceled
Virtual Tech - Field Repair
Created: Feb 6, 2026
Completed with minor delays
Invoiced • 189 days old
🚨
Primary Delay 111.7 days stuck in "On Hold"
⏱️
Total Delay 7.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.1d / 0.5d SLA
Ready for Scheduling
3.0d / 1.0d SLA
L2 Screening
0.2d / 1.0d SLA
Assigned
0.6d / 0.5d SLA
Awaiting Parts
1.3d / 3.0d SLA
Reschedule
4.0d / 2.0d SLA
On Hold
111.7d
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

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


2-11 DSR sending to Depot for review .

2/10/26 AJinerson - Per tech sup, return this to Dispatch to send back to L2 per conversation w/ KWeiss, this should have gone to L2.


02/09/2026 LHill-sent chatter on WO-01350187 to @[Wendy Argueta]​  Hi Wendy, I am working on scheduling the repairs for this location and found this WO was on hold. Can you please advise if we can move forward with this repair or if there is anything else needed? @[Dylan Nakoff]​ 


2/6/26 AJinerson - Per prob. description, customer requesting email for scheduling. "Email Mary Ann for Scheduling: MaryAnn.Zambrana@unitedveincenters.com"

Checking w/ tech sup on if we service this type of equipment.

🔧 Work Performed
12 x 12 x 12" Corrugated Boxes Outbound 1Z01E3E70399699779 Delivered: 2/16/2026 Return 1Z01E3E79093986225 Shipper created a label, UPS has not received the package yet. Depot return materials and shipping support provided. Return shipment was not completed by the customer. No hands-on equipment service was performed.
🔍 Technician Findings
Customer approved the quoted depot service. EMSAR supplied the required return shipping box and prepaid return label; however, the equipment was not returned after follow-up notifications and automated awaiting-equipment reminders. No device was received for inspection, testing, or repair.
⚠️ Problem Description
Klein Pump in Procedure Room 2 is doing not clasping tube tight, making bag leak content. Klein KIP-II Serial: K19M043959

Timeline

📞
Case Linked Feb 5, 8:22 AM
Case Number: 00565577
Subject: L2 review
Status: Closed
2.0 business days
📋
2 Work Order Created Feb 6, 9:53 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
3.0 business days
🆕
Status: Entered by Abby Jinerson Feb 10, 10:00 AM
From: Ready for Scheduling
To: Entered
Duration in Previous: 4d 0h
🔍
Status: L2 Screening by Sherry Reich Feb 11, 8:17 AM
From: Entered
To: L2 Screening
Duration in Previous: 22h 17m
🆕
Status: Entered by Derek Reynolds Feb 11, 10:13 AM
From: L2 Screening
To: Entered
Duration in Previous: 1h 56m
👷
2 Technician Assigned Feb 11, 11:21 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Scott Berry
From: Entered
To: Assigned
Duration in Previous: 1h 7m
📦
2 Parts Requested Feb 11, 4:27 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 5h 6m
🔩
2 2x Parts Added Feb 12, 9:59 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 17h 31m
4.0 business days
⏸️
Status: On Hold by Ryan Schwochow Feb 18, 1:09 PM
From: Reschedule
To: On Hold
Duration in Previous: 6d 3h
🚨 112.0 business days
👷
2 Status: Assigned Jul 28, 9:06 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
3.0 business days
📄
2 Status: Ready to Bill Jul 30, 11:12 AM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-268780

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 5.1 business hours (threshold: 4.0 business hours)
Exceeded by 1.1 business hours
Reschedule
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00565577
Closed
📦
Parts Order 00090205
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Depot
Branch
N/A
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 6, 9:53 AM
Invoice #
SM-268780

Work Details (2)

Name Type Status Qty Amount Date
WL-03102680 Parts Open 1 $1.47 Feb 12, 9:59 AM
WL-03102681 Expenses Open 1 $32.99 Feb 12, 9:59 AM

Details