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WO-01351537 ↗ ServiceMax

Cornell Scott - Hill Health Center Conneticut • Virtual Tech - Field Repair • P3

📍 Cornell Scott - Columbus — 400 Columbus Ave, New Haven CT, 06519

Feb 13, 2026 → Feb 25, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 19, 2026
✗ SLA Missed
Active: 3 biz days
Paused: 4 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
▶ Clock Running
Status: Ready for Scheduling
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Assigned
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
1d
▶ Clock Running
Status: Scheduled
Feb 13 → Feb 17, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
▶ Clock Running
Status: Incomplete
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 1 of 3 biz days used
⏸4d
⏸ Clock Paused
Status: Awaiting Parts
Feb 17 → Feb 23, 2026
4 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 23 → Feb 24, 2026
1 business day (counted)
Running total: 2 of 3 biz days used
1d
▶ Clock Running
Status: Scheduled
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 3 of 3 biz days used
Created: Feb 13, 2026 Completed: Feb 25, 2026
Business Days Used 3 / 3
0 3d budget
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Feb 13 → Feb 13 Created ▶ Running 0 0 / 3
Feb 13 → Feb 13 Ready for Scheduling ▶ Running 0 0 / 3
Feb 13 → Feb 13 Assigned ▶ Running 0 0 / 3
Feb 13 → Feb 17 Scheduled ▶ Running 1 1 / 3
Feb 17 → Feb 17 Incomplete ▶ Running 0 1 / 3
Feb 17 → Feb 23 Awaiting Parts ⏸ Paused 4
Feb 23 → Feb 24 Reschedule ▶ Running 1 2 / 3
Feb 24 → Feb 25 Scheduled ▶ Running 1 3 / 3
Dispatch 0.0d
Material Management 4.8d
Coordinators 6.3d
Field Work 0.0d
Incomplete 0.0d (excluded)
✗ SLA Missed
Dispatch
0.0 days
Material Management
4.8 days
Over SLA
Coordinators
6.3 days
Field Work
0.0 days
Incomplete (excluded from total)
0.0 days
Created: Feb 13, 2026 Due: Mar 2, 2026 Completed: Feb 25, 2026 (5 days early)
📅
8.0 days Total Age
⏱️
4.8d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
4.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
Visit 1 Feb 17, 2026
Visit 2 Feb 25, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00568076
<no subject>
Closed
During maintenance of the autoclave, greenish colored particles came out of the water hose. Autoclave was flushed 10 times and particles are still present!: Midmark - M11-022
Priority
Standard
Origin
Email
Reason
New Case
Contact
Michael Raffles
Owner
Virtual Tech
Created
Feb 12, 2026
Work Orders from this Case (1)
WO-01351537 (current) Invoiced
Virtual Tech - Field Repair • Luis Torres
Created: Feb 13, 2026 • Closed: Feb 25, 2026
Completed with minor delays
Invoiced • 181 days old
🚨
Primary Delay 4.8 days stuck in "Awaiting Parts"
⏱️
Total Delay 4.0 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
0.3d / 1.0d SLA
Assigned
0.2d / 0.5d SLA
Scheduled
3.8d / 2.0d SLA
Incomplete
0.0d
Awaiting Parts
4.8d / 3.0d SLA
Reschedule
2.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
2/24 KSmith -- Scheduled for tomorrow with Michael. 1-3pm

2/23 lcoonrod

Tracking Number 1ZE444250370569165 

Your shipment

1ZE444250370569165

Estimated delivery

Tomorrow, February 24, between 11:30 A.M. - 3:30 P.M. 

Ship To:Cornell Scott Columbus
400 Columbus Ave
Parts Order 90521
NEW HAVEN, CT 06519
USUPS Service:UPS GROUNDPackage Weight:10.0 LBSMerchandise Description:Medical Service PartsReference Number 1:21151193 / 756196
Reference Number 2:PO016356
Reference Number 3:200.100.10.1080.0000.402000.00000.0


2/23 KSmith -- Sent email to schedule for Wednesday

2/20/2026jsells

Ship To Name: Cornell Scott Columbus Ship To Address: 400 Columbus Ave Parts Order 90521 Ship To City/State: NEW HAVEN, CT 06519 Waybill (Tracking #): 1ZE444250370569165 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 19-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: 002-1950-00 SERIAL #: DESCRIPTION: CONDENSING TANK ASSY, M11/M11D LINE NO: 2.1 QTY: 1 ITEM: CHRG-FRT SERIAL #: DESCRIPTION: FREIGHT


02/17/2026 JRolston - Ordered to site via ground service.

2/17/2026jsells

If the part gets shipped directly to us, can a note be added/ ATTN: Michael Raffles? I just don’t want to part to get delivered but be lost in the large building

2/13 KSmith -- Scheduled for 2/17 with Michael. 9-11am

2/13 KSmith -- Sent email to schedule for Tuesday

🔧 Work Performed
Removed RH panel as well as rear label to completely remove reservoir in order to see inside and possibly clean walls of reservoir that may have build up. Noticed built up crud way at the bottom that even if I could will not come up. Michael was with me and I showed him and he agreed getting a new reservoir assembly complete with coil would be the best course of action. **2/25-LT- R&R condensing tank assembly. **Ran unwrapped cycle to confirm everything working as it should
🔍 Technician Findings
Unit OOS Client states greenish particles come out of water hose New reservoir assembly needed Qty. 1- 002-1950-00
⚠️ Problem Description
During maintenance of the autoclave, greenish colored particles came out of the water hose. Autoclave was flushed 10 times and particles are still present!: Midmark - M11-022 https://www.ebiotrack.com/workorder.php?wo=71669
📄 Description
Midmark Model M11 (Series) Self Contained Steam Sterilizer (Includes ALL M11 Models)

Timeline

📞
Case Linked Feb 12, 4:52 PM
Case Number: 00568076
Subject: <no subject>
Status: Closed
📋
2 Work Order Created Feb 13, 8:40 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Wendy Argueta
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Feb 13, 11:06 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 24m
📅
2 Dispatch Scheduled Feb 13, 12:32 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 1h 25m
2.0 business days
🚗
3x Travel Added Feb 17, 12:17 PM
Type: Travel, Labor
Status: Open
Qty: 26, 1.0833333333333
⚠️
Status: Incomplete by Luis Torres Feb 17, 12:26 PM
From: Scheduled
To: Incomplete
Duration in Previous: 3d 23h
📦
2 Parts Requested Feb 17, 12:32 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Wendy Argueta
From: Incomplete
To: Awaiting Parts
Duration in Previous: 5m
⚠️ 5.0 business days
🔩
2 2x Parts Added Feb 23, 10:23 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5d 21h
🗓️
2 Status: Scheduled Feb 24, 8:59 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Kourtney Smith
Scheduled For: 2026-02-25T18:30:00.000+0000
2.0 business days
⏱️
2 5x Labor Added Feb 25, 5:17 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Luis Torres
From: Scheduled
To: Completed
Duration in Previous: 1d 8h
🏁
Status: Closed by Luis Torres Feb 25, 5:26 PM
From: Completed
To: Closed
Duration in Previous: 8m
3.8 business days
📄
Status: Ready to Bill by Diane Patton Mar 2, 2:15 PM
From: Closed, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 4d 20h, 0m
2.0 business days
🧾
Invoice Created Mar 3, 5:39 PM
Invoice Number: SM-255355

Bottlenecks

Awaiting Parts
Duration: 4.8 business days (threshold: 3.0 business days)
Exceeded by 1.8 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days

🔗 Related Artifacts

📞
Case 00568076
Closed
📦
Parts Order 00090521
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
N/A
Technician
Luis Torres
Scheduled
Feb 25, 1:30 PM
Created
Feb 13, 8:40 AM
Invoice #
SM-255355

Work Details (10)

Name Type Status Qty Amount Date
WL-03108639 Travel Open 26 - Feb 17, 12:17 PM
WL-03108640 Labor Open 1.0833333333333 $148.75 Feb 17, 12:17 PM
WL-03108641 Labor Open 1 $119.00 Feb 17, 12:17 PM
WL-03115987 Parts Open 1 $722.25 Feb 23, 10:23 AM
WL-03115988 Expenses Open 1 $32.19 Feb 23, 10:23 AM
WL-03119921 Labor Open 1.75 $208.25 Feb 25, 5:17 PM
WL-03119922 Labor Open 1 $119.00 Feb 25, 5:17 PM
WL-03119923 Labor Open 1.25 $0.00 Feb 25, 5:17 PM
WL-03119924 Travel Open 57 - Feb 25, 5:17 PM
WL-03119925 Travel Open 26 - Feb 25, 5:17 PM

Details