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WO-01351527 ↗ ServiceMax

Conviva Care Solutions (Humana) • Repair • P3

📍 Conviva Liberty City #2233 — 6269 NW 7th Ave, Miami FL, 33150

Feb 13, 2026 → Feb 25, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 19, 2026
✗ SLA Missed (3 biz days late)
Active: 6 biz days
Paused: 1 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Feb 25, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
⏸1d
⏸ Clock Paused
Status: Awaiting Parts
Feb 13 → Feb 17, 2026
1 business day (not counted)
▶ Clock Running
Status: Reschedule
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
3d
▶ Clock Running
Status: Assigned
Feb 18 → Feb 23, 2026
3 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Entered
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 4 of 3 biz days used
2d
▶ Clock Running
Status: Scheduled
Feb 23 → Feb 25, 2026
2 business days (counted)
Running total: 6 of 3 biz days used
Created: Feb 13, 2026 Completed: Feb 25, 2026
Business Days Used 6 / 3
0 3d budget +3d over
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Feb 13 → Feb 13 Created ▶ Running 0 0 / 3
Feb 13 → Feb 17 Awaiting Parts ⏸ Paused 1
Feb 17 → Feb 18 Reschedule ▶ Running 1 1 / 3
Feb 18 → Feb 23 Assigned ▶ Running 3 4 / 3
Feb 23 → Feb 23 Entered ▶ Running 0 4 / 3
Feb 23 → Feb 23 Assigned ▶ Running 0 4 / 3
Feb 23 → Feb 25 Scheduled ▶ Running 2 6 / 3
Dispatch 0.0d
Material Management 2.0d
Coordinators 7.6d
Field Work 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
2.0 days
Coordinators
7.6 days
Over SLA
Field Work
0.0 days
Created: Feb 13, 2026 Due: Feb 25, 2026 Completed: Feb 25, 2026 (on time)
📅
8.0 days Total Age
⏱️
4.0d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
5.2d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00567985
follow up to WO-01318118
Closed
follow up to WO-01318118 Inspection #: 31556 Asset ID: 20080835 Serial #: NONE Model: Welch Allyn - 767 Series Notes: Noticeable physical damage on device bulbs are blown Damaged Accessories – Emsar to ship replacement parts Wall transormers need bulbs WelchAllyn 03000 x 6 UNITS WA HPX 06500 X 6UNITS
Priority
Standard
Origin
Email
Reason
New Case
Contact
Carmen White
Owner
Virtual Tech
Created
Feb 12, 2026
Work Orders from this Case (1)
WO-01351527 (current) Invoiced
Repair • Yves Dessin
Created: Feb 13, 2026 • Closed: Feb 25, 2026
Completed with minor delays
Invoiced • 182 days old
🚨
Primary Delay 4.0 days stuck in "Assigned"
⏱️
Total Delay 5.2 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
2.0d / 3.0d SLA
Reschedule
1.3d / 2.0d SLA
Assigned
4.0d / 0.5d SLA
Scheduled
2.3d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.4d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/23/26 AJinerson - Discussed w/ tech SUP during scheduling call. Per tech sup, just send tech on-site on Wednesday, 2/25 for all 11 repairs since parts showing delivered and tech is in area to assist w/ HCP work this week.


2/23/26 AJinerson - Call logged on WO-01351507. Called site number at 17869772944. Received "office currently closed" message with no option to leave VM. 


2/20/26 AJinerson - Email logged on WO-01351507. Sent 2nd email to Carmen offering tech visit on Monday, 2/23 with arrival between 9am-11am. (for YDessin to come down and assist w/ HCP).


2/20/26 AJinerson - Call logged on WO-01351507. Called site number directly to schedule tech visit to see if we could schedule for Monday, 2/23. Carmen was not in office, but staff took message to have her call us back to schedule.


2/18/26 RBerry- Updated due date based on parts. Removed delay code.


2/18/26 AJinerson - Email logged on WO-01351507. Sent email to Carmen offering tech visit on Monday, 2/23 with arrival between 9am-11am since all parts not arriving until Friday, 2/20.


2/18/26 AJinerson - Site has 11 repair WOs sending parts. Parts ETA is Friday, 2/20 by end of day on-site.



🔧 Work Performed
replaced and installed coil cords returned device back to service
🔍 Technician Findings
arrived at site
⚠️ Problem Description
follow up to WO-01318118 Inspection #: 31556 Asset ID: 20080835 Serial #: NONE Model: Welch Allyn - 767 Series Notes: Noticeable physical damage on device bulbs are blown Damaged Accessories – Emsar to ship replacement parts Wall transormers need bulbs WelchAllyn 03000 x 6 UNITS WA HPX 06500 X 6UNITS https://www.ebiotrack.com/workorder.php?wo=71664

Timeline

📞
Case Linked Feb 12, 2:17 PM
Case Number: 00567985
Subject: follow up to WO-01318118
Status: Closed
📋
3 Work Order Created Feb 13, 8:24 AM
Work Order Created → Parts Requested → Status: Awaiting Parts
📦
Parts Requested
Order: 00090322
Status: Closed
📦
Status: Awaiting Parts by Wendy Argueta
From: Entered
To: Awaiting Parts
Duration in Previous: 0m
2.0 business days
🔩
2 2x Parts Added Feb 17, 4:50 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Keith Fricke
From: Awaiting Parts
To: Reschedule
Duration in Previous: 4d 8h
👷
2 Technician Assigned Feb 18, 9:57 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Reschedule
To: Assigned
Duration in Previous: 17h 7m
4.0 business days
🆕
2 Status: Entered Feb 23, 4:11 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Abby Jinerson
Technician: Yves Dessin
🗓️
2 Status: Scheduled Feb 23, 4:18 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Abby Jinerson
Scheduled For: 2026-02-25T14:30:00.000+0000
3.0 business days
⏱️
Labor Added Feb 25, 3:46 PM
Type: Labor
Status: Open
Qty: 1
✔️
2 Status: Completed Feb 25, 3:56 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Yves Dessin
From: Completed
To: Closed
Duration in Previous: 3m
3.0 business days
📄
2 Status: Ready to Bill Feb 28, 12:49 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Diane Patton
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 4m
💰
2 Status: Invoiced Feb 28, 12:55 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255244

Bottlenecks

Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 2.3 business days (threshold: 2.0 business days)
Exceeded by 2.7 business hours
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

📞
Case 00567985
Closed
📦
Parts Order 00090322
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
Edge
Technician
Yves Dessin
Scheduled
Feb 25, 9:30 AM
Created
Feb 13, 8:24 AM
Invoice #
SM-255244

Work Details (3)

Name Type Status Qty Amount Date
WL-03109038 Parts Open 2 $531.90 Feb 17, 4:50 PM
WL-03109039 Expenses Open 1 $16.50 Feb 17, 4:50 PM
WL-03119801 Labor Open 1 $119.00 Feb 25, 3:46 PM

Details