Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351024 ↗ ServiceMax

Oak Street Health • SWAPOUT • PC

📍 Oak Street Health - Glendale — 2240 East 53rd St - Ste B-1, Indianapolis IN, 46220

Feb 11, 2026 → Feb 19, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 13, 2026
✓ SLA Met (16 biz days early)
Active: 5 biz days
🕐 Clock stopped: Completed (Feb 19, 2026)
▶ Clock Running
Status: Created
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 11 → Feb 11, 2026
0 business days (not counted)
5d
▶ Clock Running
Status: Reschedule
Feb 11 → Feb 19, 2026
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 5 of ? biz days used
Created: Feb 11, 2026 Completed: Feb 19, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Feb 11 → Feb 11 Created ▶ Running 0 0
Feb 11 → Feb 11 Awaiting Parts ⏸ Paused 0
Feb 11 → Feb 19 Reschedule ▶ Running 5 5
Feb 19 → Feb 19 Assigned ▶ Running 0 5
Feb 19 → Feb 19 Tech On Site ▶ Running 0 5
Dispatch 0.0d
Material Management 0.3d
Coordinators 5.9d
Field Work 0.0d
Billing 5.5d
✓ SLA Met
Dispatch
0.0 days
Material Management
0.3 days
Coordinators
5.9 days
Over SLA
Field Work
0.0 days
Billing
5.5 days
Over SLA
Created: Feb 11, 2026 Due: Mar 13, 2026 Completed: Feb 19, 2026 (22 days early)
📅
6.0 days Total Age
⏱️
5.9d in Reschedule Longest Stage
🔄
7 transitions Status Changes
⚠️
9.4d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00567288
Oak Street Health - 48 Hour - 144073: New Work Order Assigned
Closed
Work Order #144073 Work Order Description: EKG machine is making noise and not printing correctly. We are unable to read the EKGs. We need it to be operational for our patients
Priority
Standard
Origin
Email
Reason
New Case
Contact
Krystal Purdy
Owner
Virtual Tech
Created
Feb 10, 2026
Work Orders from this Case (2)
WO-01351024 (current) Invoiced
SWAPOUT • Samuel A Klein
Created: Feb 11, 2026 • Closed: Feb 19, 2026
WO-01352736 Invoiced
Virtual Tech - Depot • Samuel A Klein
Created: Feb 19, 2026 • Closed: Feb 19, 2026
Completed with minor delays
Invoiced • 184 days old
🚨
Primary Delay 5.9 days stuck in "Reschedule"
⏱️
Total Delay 9.4 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
Awaiting Parts
0.3d / 3.0d SLA
Reschedule
5.9d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
5.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Unit received. Preparing unit for Repair/PM to place back onto Hotswap Shelf.
🔍 Technician Findings
Unit was received in the Depot. Preparing unit for Hotswap.
⚠️ Problem Description
Work Order #144073 Work Order Description: EKG machine is making noise and not printing correctly. We are unable to read the EKGs. We need it to be operational for our patients https://www.ebiotrack.com/workorder.php?wo=71576

Timeline

📞
Case Linked Feb 10, 9:19 PM
Case Number: 00567288
Subject: Oak Street Health - 48 Hour - 144073: New Work Order Assigned
Status: Closed
📋
3 Work Order Created Feb 11, 9:19 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00090119
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 1m
🔩
2 2x Parts Added Feb 11, 11:28 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 2h 8m
⚠️ 6.0 business days
👷
3 Technician Assigned Feb 19, 9:22 AM
Technician Assigned → Status: Assigned → Labor Added
👷
Status: Assigned by Samuel Klein
From: Reschedule, Assigned
To: Assigned, Tech On Site
Duration in Previous: 7d 21h, 0m
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.5
✔️
Status: Completed by Samuel Klein Feb 19, 9:31 AM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 9m, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 20, 3:18 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 5h
⚠️ 6.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:13 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 7d 21h
💰
Status: Invoiced by Diane Patton Feb 28, 1:18 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
🚨 90.0 business days
🧾
Invoice Created Jul 8, 4:59 PM
Invoice Number: SM-255246

Bottlenecks

Reschedule
Duration: 5.9 business days (threshold: 2.0 business days)
Exceeded by 3.9 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 5.5 business days (threshold: 1.0 business days)
Exceeded by 4.5 business days

🔗 Related Artifacts

📞
Case 00567288
Closed
📦
Parts Order 00090119
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
SWAPOUT
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Feb 11, 9:19 AM
Invoice #
SM-255246

Work Details (3)

Name Type Status Qty Amount Date
WL-03100837 Parts Open 1 $0.00 Feb 11, 11:28 AM
WL-03100838 Expenses Open 1 $36.28 Feb 11, 11:28 AM
WL-03111703 Labor Open 0.5 $61.29 Feb 19, 9:26 AM

Details