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WO-01350775 ↗ ServiceMax

CONNEXTCARE FKA Northern Oswego County Health Services • Repair • P5

📍 Central Square — 3045 East Avenue, Central Square NY, 13036

Feb 10, 2026 → Feb 24, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 18, 2026
✗ SLA Missed
Active: 5 biz days
Paused: 4 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 24, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: L2 Screening
Feb 10 → Feb 10, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Feb 10 → Feb 17, 2026
4 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 1 of 5 biz days used
4d
▶ Clock Running
Status: Scheduled
Feb 18 → Feb 24, 2026
4 business days (counted)
Running total: 5 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 5 of 5 biz days used
Created: Feb 10, 2026 Completed: Feb 24, 2026
Business Days Used 5 / 5
0 5d budget
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Feb 10 → Feb 10 Created ▶ Running 0 0 / 5
Feb 10 → Feb 10 L2 Screening ▶ Running 0 0 / 5
Feb 10 → Feb 17 Awaiting Parts ⏸ Paused 4
Feb 17 → Feb 17 Reschedule ▶ Running 0 0 / 5
Feb 17 → Feb 18 Assigned ▶ Running 1 1 / 5
Feb 18 → Feb 24 Scheduled ▶ Running 4 5 / 5
Feb 24 → Feb 24 Tech On Site ▶ Running 0 5 / 5
Dispatch 0.0d
Material Management 5.0d
Coordinators 6.9d
Field Work 0.1d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
5.0 days
Over SLA
Coordinators
6.9 days
Over SLA
Field Work
0.1 days
Billing
0.0 days
Created: Feb 10, 2026 Due: Feb 25, 2026 Completed: Feb 24, 2026 (1 days early)
📅
10.0 days Total Age
⏱️
5.0d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
8.1d over Total Delay
📦
1 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 #00565351
L2 review
Closed
Q-00032398 I never received the inspection reports for central square, They said their EKG does not hold a charge or save the readings asset ID 13143715 Burdick ELI 280 Parts needed 1 battery, 4800-013
Priority
Standard
Origin
Email
Reason
New Case
Contact
Shansi Lamica
Owner
Jessica Sells
Created
Feb 4, 2026
Work Orders from this Case (1)
WO-01350775 (current) Invoiced
Repair • Darek Kirkpatrick
Created: Feb 10, 2026 • Closed: Feb 24, 2026
Completed with minor delays
Invoiced • 185 days old
🚨
Primary Delay 5.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 8.1 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
0.0d / 1.0d SLA
Awaiting Parts
5.0d / 3.0d SLA
Reschedule
0.1d / 2.0d SLA
Assigned
1.8d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/24-DK- NO SIGNATURE CAPTURED DUE TO NO EBT WO ORDER CREATED.

2/18 KSmith -- Scheduled for 2/24 with Shansi. 12pm-2pm

2/18 KSmith -- Sent email to schedule for 2/24

2/17/2026 Sramen - updated due date and removed delay code based on parts ETA:


2/17 KSmith -- Sent email to schedule for 2/26

🔧 Work Performed
INSTALLED NEW BATTERY FOR EKG UNIT BURDICK ELI280 ASSET ID 13143715. FULLY TESTED UNIT, UNIT WORKING PROPERLY ON BATTERY.
🔍 Technician Findings
INSTALL NEW BATTERY
⚠️ Problem Description
Q-00032398 I never received the inspection reports for central square, They said their EKG does not hold a charge or save the readings asset ID 13143715 Burdick ELI 280 Parts needed 1 battery, 4800-013

Timeline

📞
Case Linked Feb 4, 2:13 PM
Case Number: 00565351
Subject: L2 review
Status: Closed
⚠️ 5.0 business days
📋
4 Work Order Created Feb 10, 9:48 AM
Work Order Created → Status: L2 Screening → Parts Requested → Status: Awaiting Parts
🔍
Status: L2 Screening by Jessica Sells
From: Entered
To: L2 Screening
Duration in Previous: 0m
📦
Parts Requested
Order: 00090018
Status: Closed
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 2m
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 17, 11:54 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 7d 2h
👷
2 Technician Assigned Feb 17, 12:56 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Reschedule
To: Assigned
Duration in Previous: 1h 2m
📅
2 Dispatch Scheduled Feb 18, 8:23 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 19h 27m
⚠️ 5.0 business days
🔧
2 Status: Tech On Site Feb 24, 11:45 AM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 0.5, 15
⏱️
2 Labor Added Feb 24, 12:24 PM
Labor Added → Status: Completed
✔️
Status: Completed by Darek Kirkpatrick
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 40m
3.0 business days
📄
2 Status: Ready to Bill Feb 26, 3:47 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🧾
Invoice Created Feb 27, 1:11 PM
Invoice Number: SM-255012

Bottlenecks

Awaiting Parts
Duration: 5.0 business days (threshold: 3.0 business days)
Exceeded by 2.0 business days
Assigned
Duration: 1.8 business days (threshold: 4.0 business hours)
Exceeded by 1.3 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

📞
Case 00565351
Closed
📦
Parts Order 00090018
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Darek Kirkpatrick
Scheduled
Feb 24, 12:30 PM
Created
Feb 10, 9:48 AM
Invoice #
SM-255012

Work Details (5)

Name Type Status Qty Amount Date
WL-03108617 Parts Open 1 $71.55 Feb 17, 11:54 AM
WL-03108618 Expenses Open 1 $15.00 Feb 17, 11:54 AM
WL-03117577 Labor Open 0.5 $65.00 Feb 24, 11:46 AM
WL-03117578 Travel Open 15 $0.00 Feb 24, 11:46 AM
WL-03117645 Labor Open 0.66666666666667 $111.75 Feb 24, 12:24 PM

Details