Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350520 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Cedar Grove — 653 W 70th St, Shreveport LA, 71106

Feb 9, 2026 → Feb 11, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (11 biz days early)
Active: 2 biz days
🕐 Clock stopped: Completed (Feb 11, 2026)
▶ Clock Running
Status: Created
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Feb 9 → Feb 10, 2026
1 business day (counted)
Running total: 1 of ? biz days used
1d
▶ Clock Running
Status: Tech On Site
Feb 10 → Feb 11, 2026
1 business day (counted)
Running total: 2 of ? biz days used
Created: Feb 9, 2026 Completed: Feb 11, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 9 → Feb 9 Created ▶ Running 0 0
Feb 9 → Feb 10 Assigned ▶ Running 1 1
Feb 10 → Feb 11 Tech On Site ▶ Running 1 2
Coordinators 2.0d
Field Work 2.0d
Billing 11.6d
✓ SLA Met
Coordinators
2.0 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
11.6 days
Over SLA
Created: Feb 9, 2026 Due: Feb 27, 2026 Completed: Feb 11, 2026 (16 days early)
📅
3.0 days Total Age
⏱️
11.6d in Ready to Bill Longest Stage
🔄
6 transitions Status Changes
⚠️
13.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00554151
Oak Street Health - 48 Hour - 132658: New Work Order Assigned
Closed
Oak Street Work Order #132658 Work Order Description: Can someone assist in providing a new retinavue machine. We have received to refurbished replacement that do not work.
Priority
Standard
Origin
Email
Reason
New Case
Contact
sasha johnson
Owner
Virtual Tech
Created
Dec 24, 2025
Work Orders from this Case (3)
WO-01328066 Invoiced
SWAPOUT • Ryan Schwochow
Created: Dec 24, 2025 • Closed: Feb 9, 2026
WO-01350520 (current) Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Feb 9, 2026 • Closed: Feb 11, 2026
WO-01418655 Ready to Bill
Virtual Tech - Depot • Ryan Schwochow
Created: Aug 6, 2026 • Closed: Aug 6, 2026
Completed with significant delays
Invoiced • 185 days old
🚨
Primary Delay 11.6 days stuck in "Ready to Bill"
⏱️
Total Delay 13.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Closed
0.4d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Tech On Site
2.0d / 1.0d SLA
Ready to Bill
11.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

in depot currently recharging battery

🔧 Work Performed
Allowed battery to charge for 12 hrs Updated firmware RV700-v1.80.00-A0009.waupdate Verified Wifi communication Registered Device to RetinaVue Network for Oak Street Health Depot Sync'd device with RetinaVue Network Server to upload logs Cleaned externals and relabeled device Cleaned Eternal Lens De-Registered Device to RetinaVue Network for Oak Street Health Depot Resetting to factory defaults Able to perform practice Scans was able to get 1x practice scans with good image quality. Technique and Setup guide printouts included Ensure Hotswap contains: Battery, Charger, Face Cup, Wrist Strap, Lens Cloth and Carry Case
🔍 Technician Findings
Could not duplicate any issues -
⚠️ Problem Description
Oak Street Work Order #132658 Can someone assist in providing a new retinavue machine. We have received to refurbished replacement that do not work. Welch Allyn - RV700B - RetinaVue 700 Imager Asset ID#: 13254110 S/N: 700233200072 https://www.ebiotrack.com/workorder.php?wo=71521
📄 Description
RetinaVue700 Imager Set, US Plug with Premium Hard Storage Case: 100-240V, 50-60 Hz AC, 3200 mAh Lithium-Ion 7.2 V Battery, IEC Plug Type-B

Timeline

📞
Case Linked Dec 24, 1:41 PM
Case Number: 00554151
Subject: Oak Street Health - 48 Hour - 132658: New Work Order Assigned
Status: Closed
🚨 31.0 business days
📋
2 Work Order Created Feb 9, 10:56 AM
Work Order Created → Status: Assigned
👷
Status: Assigned by Ryan Schwochow
From: Closed
To: Assigned
Duration in Previous: 0m
🔧
Status: Tech On Site by Ryan Schwochow Feb 10, 9:12 AM
From: Assigned
To: Tech On Site
Duration in Previous: 22h 15m
2.0 business days
🔩
2 4x Parts Added Feb 11, 10:37 AM
4x Parts Added → Status: Completed
✔️
Status: Completed by Ryan Schwochow
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1d 1h, 0m
📄
Status: Ready to Bill by Diane Patton Feb 11, 2:02 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3h 24m
🚨 12.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:13 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 16d 23h
🧾
2 Invoice Created Feb 28, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m

Bottlenecks

Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 11.6 business days (threshold: 1.0 business days)
Exceeded by 10.6 business days

🔗 Related Artifacts

📞
Case 00554151
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 9, 10:56 AM
Invoice #
SM-255246

Work Details (4)

Name Type Status Qty Amount Date
WL-03100735 Parts Open 1 $4.29 Feb 11, 10:37 AM
WL-03100736 Labor Open 1 $122.57 Feb 11, 10:37 AM
WL-03100737 Labor Open 1 $122.57 Feb 11, 10:37 AM
WL-03100738 Expenses Open 1 $30.80 Feb 11, 10:37 AM

Details