Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350660 ↗ ServiceMax

JOERNS HEALTHCARE • Inspection • PSM

📍 Carlsbad by the Sea Retirement Community — 2855 Carlsbad Blvd, Carlsbad CA, 92008

Feb 9, 2026 → Jun 16, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (40 biz days late)
Active: 54 biz days
Paused: 9 biz days
🕐 Clock stopped: Completed (May 8, 2026)
🏭 Customer Supplied Parts (1)
▶ Clock Running
Status: Created
Feb 9 → Feb 9, 2026
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Ready for Scheduling
Feb 9 → Feb 17, 2026
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Entered
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: L2 Screening
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 5 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 17 → Feb 20, 2026
3 business days (not counted)
25d
▶ Clock Running
Status: Reschedule
Feb 20 → Mar 27, 2026
25 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 27 → Mar 31, 2026
2 business days (counted)
Running total: 32 of ? biz days used
⏸6d
⏸ Clock Paused
Status: Awaiting Parts
Mar 31 → Apr 8, 2026
6 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 8 → Apr 10, 2026
2 business days (counted)
Running total: 34 of ? biz days used
20d
▶ Clock Running
Status: Assigned
Apr 10 → May 8, 2026
20 business days (counted)
Running total: 54 of ? biz days used
Created: Feb 9, 2026 Completed: May 8, 2026
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Feb 9 → Feb 9 Created ▶ Running 0 0
Feb 9 → Feb 17 Ready for Scheduling ▶ Running 5 5
Feb 17 → Feb 17 Entered ▶ Running 0 5
Feb 17 → Feb 17 L2 Screening ▶ Running 0 5
Feb 17 → Feb 20 Awaiting Parts ⏸ Paused 3
Feb 20 → Mar 27 Reschedule ▶ Running 25 30
Mar 27 → Mar 31 Assigned ▶ Running 2 32
Mar 31 → Apr 8 Awaiting Parts ⏸ Paused 6
Apr 8 → Apr 10 Ready for Scheduling ▶ Running 2 34
Apr 10 → May 8 Assigned ▶ Running 20 54
Dispatch 0.3d
Material Management 10.7d
Coordinators 57.2d
Field Work 26.1d
Billing 0.5d
✗ SLA Missed
Dispatch
0.3 days
Material Management
10.7 days
Over SLA
Coordinators
57.2 days
Over SLA
Field Work
26.1 days
Over SLA
Billing
0.5 days
Created: Feb 9, 2026 Due: Mar 9, 2026 Completed: Jun 16, 2026 (98 days late)
📅
89.4 days Total Age
⏱️
26.1d in Completed Longest Stage
🔄
15 transitions Status Changes
⚠️
85.0d over Total Delay
📦
3 orders, 0 quotes Parts & Quotes
📝
34 lines Work Details
🚩
6 visits On-Site Trips
📋
Coordinator Scheduling
🚨
6 On-Site Visits (1 reschedule)
6 on-site visits — critical red flag: repeated failure to resolve
Visit 1 Apr 20, 2026
Visit 2 Apr 21, 2026
Visit 3 Apr 22, 2026
Visit 4 Apr 23, 2026
Visit 5 Apr 24, 2026
Visit 6 May 8, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00566118
2/9 teams to JJ on what type of inspec to create
Closed
Annual Inspection Joerns Asset Care Level Plus We have an AssetCare/PM customer who’s annual visit is coming up and they are looking to have someone come out in February. Hoping this rings a bell with you – Carlsbad by the Sea in Carlsbad, CA. Customer information is below and this is for 39 beds. https://www.ebiotrack.com/inspection.php?iid=32973
Priority
Standard
Origin
Email
Reason
New Case
Contact
Sallie Cregar
Owner
Sherry Reich
Created
Feb 6, 2026
Work Orders from this Case (1)
WO-01350660 (current) Invoiced
Inspection • Fernando Lemos
Created: Feb 9, 2026 • Closed: Jun 16, 2026
Completed with significant delays
Invoiced • 185 days old
🚨
Primary Delay 26.1 days stuck in "Completed"
⏱️
Total Delay 85.0 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
8.4d / 1.0d SLA
L2 Screening
0.3d / 1.0d SLA
Awaiting Parts
10.7d / 3.0d SLA
Reschedule
25.7d / 2.0d SLA
Assigned
23.2d / 0.5d SLA
Completed
26.1d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.5d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/10/26 Rberry- Received email from Lacey/Joerns, asked NWillick to get with technician to schedule ASAP. Assigned WO to technician.


3-30 Mburris per tech supervisor Omar can't do this work and also Fernado has order parts for this job


03.10- NWillick- Fernando Lemos is assigned training, will be able to do this call at the end of March, will be on PTO next two weeks.


3/9/26 RBerry- Sent teams message to NWillick asking when tech will be completing training for this WO.


3-3 Mburris called site spoke with Sallie Cregar and advised would be reaching back out to set appt after tech receives tools


3-3 Mburris spoke with tech supervisor he is setting up training for 2 techs / this will go over to Omar after training

.

2/17/26 RBerry- Returned WO to dispatch to go through parts process. Entrapment tool is needed for this inspection. Dispatch will also need to add notes in the PD or special instructions that this tool is needed.

🔧 Work Performed
4-21-26 Inspected 14 Beds 4-22-26 Inspected 13 Beds 4-22-26 Inspected 12 Beds
🔍 Technician Findings
Fundings uploaded to ebiotracs
⚠️ Problem Description
Annual Inspection Joerns Asset Care Level Plus We have an AssetCare/PM customer who’s annual visit is coming up and they are looking to have someone come out in February. Hoping this rings a bell with you – Carlsbad by the Sea in Carlsbad, CA. Customer information is below and this is for 39 beds. Per Rhea Berry: Tech will need the entrapment inspection tool. https://www.ebiotrack.com/inspection.php?iid=32973

Timeline

📞
Case Linked Feb 6, 12:20 PM
Case Number: 00566118
Subject: 2/9 teams to JJ on what type of inspec to create
Status: Closed
2.0 business days
📋
2 Work Order Created Feb 9, 4:07 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
⚠️ 6.0 business days
🆕
Status: Entered by Rhea Berry Feb 17, 10:55 AM
From: Ready for Scheduling
To: Entered
Duration in Previous: 7d 18h
🔍
Status: L2 Screening by Sherry Reich Feb 17, 11:04 AM
From: Entered
To: L2 Screening
Duration in Previous: 8m
📦
2 Parts Requested Feb 17, 1:25 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Keith Weiss
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2h 21m
2.0 business days
📦
Parts Requested Feb 18, 2:10 PM
Order: 00090631
Status: Closed
3.0 business days
💵
2 2x Expenses Added Feb 20, 1:47 PM
2x Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From: Awaiting Parts
To: Reschedule
Duration in Previous: 3d 0h
🚨 26.0 business days
👷
2 Technician Assigned Mar 27, 6:39 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Stephanie Ramen
From: Reschedule
To: Assigned
Duration in Previous: 35d 3h
2.7 business days
📦
2 Parts Requested Mar 31, 10:39 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Fernando Lemos
From: Assigned
To: Awaiting Parts
Duration in Previous: 3d 15h
🔩
2x Parts Added Mar 31, 1:43 PM
Type: Parts, Expenses
Status: Open
Qty: 1
⚠️ 7.0 business days
📅
Status: Ready for Scheduling by Rhea Berry Apr 8, 11:24 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 8d 0h
3.0 business days
👷
2 Status: Assigned Apr 10, 8:21 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Fernando Lemos
4.0 business days
💵
3x Expenses Added Apr 15, 1:55 PM
Type: Expenses
Status: Open
Qty: 1
4.0 business days
⏱️
3x Labor Added Apr 20, 6:54 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 8, 46, 1
1.6 business days
⏱️
6x Labor Added Apr 21, 7:05 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.5, 8, 16
1.6 business days
⏱️
6x Labor Added Apr 22, 7:52 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 8, 0.5, 0.83333333333333, 1
1.5 business days
⏱️
6x Labor Added Apr 23, 9:00 PM
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.5, 7.5, 8, 1
1.4 business days
⏱️
2 3x Labor Added Apr 25, 1:38 AM
3x Labor Added → 2x Expenses Added
💵
2x Expenses Added
Type: Expenses
Status: Open
Qty: 1
🚨 10.0 business days
⏱️
2 Labor Added May 8, 7:25 PM
Labor Added → Status: Completed
✔️
Status: Completed by Fernando Lemos
From: Assigned
To: Completed
Duration in Previous: 28d 11h
🚨 26.6 business days
🏁
Status: Closed by Fernando Lemos Jun 16, 7:39 PM
From: Completed
To: Closed
Duration in Previous: 39d 0h
4.5 business days
📄
Status: Ready to Bill by Diane Patton Jun 23, 1:35 PM
From: Closed
To: Ready to Bill
Duration in Previous: 6d 17h
💵
2 Status: Billing Review Jun 23, 1:41 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Diane Patton
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
📨
Status: Invoice Pending by Diane Patton Jun 23, 5:51 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 4h 7m, 0m
🚨 20.8 business days
🧾
Invoice Created Jul 22, 11:36 AM
Invoice Number: SM-265447

Bottlenecks

Ready for Scheduling
Duration: 5.4 business days (threshold: 1.0 business days)
Exceeded by 4.4 business days
Awaiting Parts
Duration: 3.7 business days (threshold: 3.0 business days)
Exceeded by 5.6 business hours
Reschedule
Duration: 25.7 business days (threshold: 2.0 business days)
Exceeded by 23.7 business days
Assigned
Duration: 2.2 business days (threshold: 4.0 business hours)
Exceeded by 1.7 business days
Awaiting Parts
Duration: 7.0 business days (threshold: 3.0 business days)
Exceeded by 4.0 business days
Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Completed
Duration: 26.1 business days (threshold: 1.0 business days)
Exceeded by 25.1 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00566118
Closed
📦
Parts Order 00090528
Canceled
📦
Parts Order 00090631
Closed
📦
Parts Order 00093717
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inspection
Branch
Corporate
Technician
Fernando Lemos
Scheduled
N/A
Created
Feb 9, 4:07 PM
Invoice #
SM-265447

Work Details (34)

Name Type Status Qty Amount Date
WL-03114019 Expenses Open 1 $0.00 Feb 20, 1:47 PM
WL-03114018 Parts Open 1 $0.00 Feb 20, 1:47 PM
WL-03167015 Parts Open 1 $0.00 Mar 31, 1:43 PM
WL-03167016 Expenses Open 1 $0.00 Mar 31, 1:43 PM
WL-03187077 Expenses Open 1 $572.80 Apr 15, 1:55 PM
WL-03187078 Expenses Open 1 $274.20 Apr 15, 1:55 PM
WL-03187079 Expenses Open 1 $767.00 Apr 15, 1:55 PM
WL-03193424 Labor Open 8 $0.00 Apr 20, 6:54 PM
WL-03193425 Travel Open 46 $0.00 Apr 20, 6:54 PM
WL-03193426 Expenses Open 1 $0.00 Apr 20, 6:54 PM
WL-03195032 Labor Open 0.5 $0.00 Apr 21, 7:05 PM
WL-03195033 Labor Open 8 $1,050.00 Apr 21, 7:05 PM
WL-03195034 Labor Open 0.5 $0.00 Apr 21, 7:05 PM
WL-03195035 Travel Open 16 $110.00 Apr 21, 7:05 PM
WL-03195036 Travel Open 16 $0.00 Apr 21, 7:05 PM
WL-03195037 Expenses Open 1 $0.00 Apr 21, 7:05 PM
WL-03196936 Labor Open 8 $975.00 Apr 22, 7:52 PM
WL-03196935 Labor Open 0.5 $0.00 Apr 22, 7:52 PM
WL-03196937 Labor Open 0.83333333333333 $0.00 Apr 22, 7:52 PM
WL-03196938 Travel Open 8 $110.00 Apr 22, 7:52 PM
WL-03196939 Travel Open 8 $0.00 Apr 22, 7:52 PM
WL-03196940 Expenses Open 1 $0.00 Apr 22, 7:52 PM
WL-03198862 Labor Open 0.5 $0.00 Apr 23, 9:00 PM
WL-03198863 Labor Open 7.5 $900.00 Apr 23, 9:00 PM
WL-03198864 Labor Open 0.5 $0.00 Apr 23, 9:00 PM
WL-03198865 Travel Open 8 $110.00 Apr 23, 9:00 PM
WL-03198866 Travel Open 8 $0.00 Apr 23, 9:00 PM
WL-03198867 Expenses Open 1 $0.00 Apr 23, 9:00 PM
WL-03200793 Labor Open 15.5 $0.00 Apr 25, 1:38 AM
WL-03200794 Travel Open 46 $0.00 Apr 25, 1:38 AM
WL-03200795 Expenses Open 1 $0.00 Apr 25, 1:39 AM
WL-03200797 Expenses Open 1 $0.00 Apr 25, 1:43 AM
WL-03200798 Expenses Open 1 $0.00 Apr 25, 1:43 AM
WL-03220346 Labor Open 4 $0.00 May 8, 7:25 PM

Details