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WO-01351734 ↗ ServiceMax

MIDMARK • Preventive Maintenance • P4

📍 Karmanos Cancer Center (AKA Barbara Ann Karmanos Cancer Hospital) — 4100 John R St, Detroit MI, 48201

Feb 13, 2026 → Feb 20, 2026

✅ Completed
P4
SLA Clock
4 business days from creation · Target: Feb 20, 2026
✓ SLA Met
Active: 3 biz days
Paused: 1 biz days
Budget: 4 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Feb 13 → Feb 14, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Assigned
Feb 14 → Feb 14, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
⏸1d
⏸ Clock Paused
Status: Awaiting Parts - Customer
Feb 14 → Feb 17, 2026
1 business day (not counted)
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
▶ Clock Running
Status: Entered
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 4 biz days used
2d
▶ Clock Running
Status: Assigned
Feb 17 → Feb 19, 2026
2 business days (counted)
Running total: 2 of 4 biz days used
1d
▶ Clock Running
Status: Scheduled
Feb 19 → Feb 20, 2026
1 business day (counted)
Running total: 3 of 4 biz days used
▶ Clock Running
Status: Tech On Site
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 3 of 4 biz days used
Created: Feb 13, 2026 Completed: Feb 20, 2026
Business Days Used 3 / 4
0 4d budget
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Feb 13 → Feb 13 Created ▶ Running 0 0 / 4
Feb 13 → Feb 14 Ready for Scheduling ▶ Running 0 0 / 4
Feb 14 → Feb 14 Assigned ▶ Running 0 0 / 4
Feb 14 → Feb 17 Awaiting Parts - Customer ⏸ Paused 1
Feb 17 → Feb 17 Ready for Scheduling ▶ Running 0 0 / 4
Feb 17 → Feb 17 Entered ▶ Running 0 0 / 4
Feb 17 → Feb 19 Assigned ▶ Running 2 2 / 4
Feb 19 → Feb 20 Scheduled ▶ Running 1 3 / 4
Feb 20 → Feb 20 Tech On Site ▶ Running 0 3 / 4
Dispatch 0.0d
Material Management 1.0d
Coordinators 4.4d
Field Work 0.4d
Billing 1.6d
✓ SLA Met
Dispatch
0.0 days
Material Management
1.0 days
Coordinators
4.4 days
Over SLA
Field Work
0.4 days
Billing
1.6 days
Over SLA
Created: Feb 13, 2026 Due: Feb 24, 2026 Completed: Feb 20, 2026 (4 days early)
📅
4.2 days Total Age
⏱️
2.5d in Closed Longest Stage
🔄
10 transitions Status Changes
⚠️
3.6d over Total Delay
📦
0 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 #00568412
Maintenance
Closed
Zone 1 PM NWD / wanting unit inspected due to age of unit Preferred method of communication is email. PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
Priority
Standard
Origin
Web
Reason
New Case
Contact
Taras Korostetskyi
Owner
Jessica Sells
Created
Feb 13, 2026
Work Orders from this Case (1)
WO-01351734 (current) Invoiced
Preventive Maintenance • Mike Huffman
Created: Feb 13, 2026 • Closed: Feb 20, 2026
Completed with minor delays
Invoiced • 181 days old
🚨
Primary Delay 2.5 days stuck in "Closed"
⏱️
Total Delay 3.6 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
Awaiting Parts - Customer
1.0d
Assigned
2.1d / 0.5d SLA
Scheduled
2.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Closed
2.5d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/19/2026 CRamen Logged email We received the kit, and this Friday would be a good time to come in. Please give me a call at 734-620-5537 when you get on site, and I will take you down to autoclave. For parking you will have to use patient parking, and I will try to get that ticket validated for you. Also I can meet you in the main lobby, just call me when you arrive there.


2/18/2026 CRamen left a vm for a returned call to schedule for Friday 2/20/2026 with the arrival between 11-1pm. Logged email. Placeholder set.


2/18/2026 CRamen parts delivered today


2/17/26 SReich

Order No: 755762 Customer PO No: 4100032241 Customer: Karmanos Cancer Institute Service Request NO: 1538184 Ship To Name: Karmanos Cancer Institute Ship To Address: 4100 John R St Ship To City/State: Detroit, MI 48201-2013 Waybill (Tracking #): 1ZE444250370076321 Carrier: UPS-Parcel-Ground The following items have shipped from Midmark Corporation on: 17-FEB-2026 LINE NO: 1.1 QTY: 1 ITEM: 002-10250-00 SERIAL #: DESCRIPTION: M9 PERIODIC MAINTENANCE SERVICE



2/14/2026 CRamen assigned to MHuffman and placed into APC


2/13/2026jsells

left a voicemail with work order number and let him know someone would be calling to schedule

🔧 Work Performed
02/20/2026 Mike Huffman Obtained access to the Ultraclave. Completed the PM. Completed the Service Request Authorization and PM checklist. Obtained customer signature.
🔍 Technician Findings
Ulraclave scheduled for a PM.
⚠️ Problem Description
Zone 1 PM NWD / wanting unit inspected due to age of unit Preferred method of communication is email. PM Service Requirements: Tech needs to watch the training video ( https://www.youtube.com/watch?v=U-Pk5zkW0ug) prior to them going on-site. Tech to follow the checklist that is sent in the PM Kit. Tech needs to show up on site with the proper supplies (including distilled water). Tech needs to submit to Midmark completed/signed checklist. Tech should also leave a copy of completed checklist with Customer. For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
📄 Description
Midmark M9 (Series) (-001 thru -042) Self Contained Steam Sterilizer

Timeline

📞
Case Linked Feb 13, 4:03 PM
Case Number: 00568412
Subject: Maintenance
Status: Closed
📋
2 Work Order Created Feb 13, 5:41 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jessica Sells
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
👷
2 Status: Assigned Feb 14, 11:26 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Mike Huffman
1.0 business days
📅
Status: Ready for Scheduling by Sherry Reich Feb 17, 5:08 PM
From: Awaiting Parts - Customer
To: Ready for Scheduling
Duration in Previous: 3d 5h
🆕
2 Status: Entered Feb 17, 6:32 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: Mike Huffman
2.7 business days
📅
2 Dispatch Scheduled Feb 19, 8:12 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Charles Ramen
From: Assigned
To: Scheduled
Duration in Previous: 1d 13h
2.0 business days
🔧
Status: Tech On Site by MICHAEL HUFFMAN Feb 20, 11:38 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 3h
⏱️
2 5x Labor Added Feb 20, 3:07 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by MICHAEL HUFFMAN
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 3h 30m
3.0 business days
📄
Status: Ready to Bill by Nancy Suarez Feb 24, 2:33 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 23h
📨
3 Status: Invoice Pending Feb 25, 12:53 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created
Invoice Number: SM-254896

Bottlenecks

Assigned
Duration: 2.1 business days (threshold: 4.0 business hours)
Exceeded by 1.6 business days
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours

🔗 Related Artifacts

📞
Case 00568412
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Preventive Maintenance
Branch
N/A
Technician
Mike Huffman
Scheduled
Feb 20, 12:30 PM
Created
Feb 13, 5:41 PM
Invoice #
SM-254896

Work Details (5)

Name Type Status Qty Amount Date
WL-03114215 Labor Open 3 $0.00 Feb 20, 3:07 PM
WL-03114216 Labor Open 1.5 $240.00 Feb 20, 3:07 PM
WL-03114217 Labor Open 2 $0.00 Feb 20, 3:07 PM
WL-03114218 Travel Open 85 $110.00 Feb 20, 3:07 PM
WL-03114219 Travel Open 67 $0.00 Feb 20, 3:07 PM

Details