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WO-01351754 ↗ ServiceMax

Oak Street Health • Virtual Tech - Field Repair • P3

📍 Oak Street Health - West Bellfort — 11251 Fondren Road, Houston TX, 77096

Feb 16, 2026 → Feb 24, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Feb 19, 2026
✗ SLA Missed (3 biz days late)
Active: 6 biz days
Budget: 3 biz days
🕐 Clock stopped: Tech Off Site (Feb 24, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 16 → Feb 16, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
4d
▶ Clock Running
Status: Assigned
Feb 16 → Feb 20, 2026
4 business days (counted)
Running total: 4 of 3 biz days used
2d
▶ Clock Running
Status: Scheduled
Feb 20 → Feb 24, 2026
2 business days (counted)
Running total: 6 of 3 biz days used
▶ Clock Running
Status: Tech On Site
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 6 of 3 biz days used
Created: Feb 16, 2026 Tech Off Site: Feb 24, 2026
Business Days Used 6 / 3
0 3d budget +3d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Feb 16 → Feb 16 Created ▶ Running 0 0 / 3
Feb 16 → Feb 16 Ready for Scheduling ▶ Running 0 0 / 3
Feb 16 → Feb 20 Assigned ▶ Running 4 4 / 3
Feb 20 → Feb 24 Scheduled ▶ Running 2 6 / 3
Feb 24 → Feb 24 Tech On Site ▶ Running 0 6 / 3
Coordinators 7.0d
Field Work 0.9d
Billing 1.4d
✗ SLA Missed
Coordinators
7.0 days
Over SLA
Field Work
0.9 days
Billing
1.4 days
Over SLA
Created: Feb 16, 2026 Due: Feb 19, 2026 Completed: Feb 24, 2026 (4 days late)
📅
6.0 days Total Age
⏱️
4.0d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
5.9d 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 #00567840
Oak Street Health - 24 Hour - 144305: New Work Order Assigned
Closed
Work Order #144305 Work Order Description: The light blub keep going out and the Dickson thermometer is not reading at all.
Priority
Standard
Origin
Email
Reason
New Case
Contact
iris alexadner
Owner
Virtual Tech
Created
Feb 12, 2026
Work Orders from this Case (2)
WO-01351370 Invoiced
Virtual Tech • Virtual Tech
Created: Feb 12, 2026 • Closed: Feb 16, 2026
WO-01351754 (current) Invoiced
Virtual Tech - Field Repair • Arturo Diaz
Created: Feb 16, 2026 • Closed: Feb 24, 2026
Completed with minor delays
Invoiced • 179 days old
🚨
Primary Delay 4.0 days stuck in "Assigned"
⏱️
Total Delay 5.9 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
0.0d / 1.0d SLA
Assigned
4.0d / 0.5d SLA
Scheduled
3.0d / 2.0d SLA
Tech On Site
0.9d / 1.0d SLA
Tech Off Site
0.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.1d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/20/26 RBerry- Updated delay code. Also, parts are not shipping for this WO.


02/19/2026 LHill-rec'd email from Iris-2/24 between 2:30-3:30 PM works for me.


I will be the onsite contact. No special access requirements.


Parts have not arrived yet. I will let you know when they do.

See logged email.


02/19/2026 LHill-sent email to Iris-We currently have availability on 02/24/2026 with an arrival window between 2:30 PM. 3:30 PM.

See logged call.


02/19/2026 LHill-clicked on EBT link to see if contact email was in there. I found  iris.alexander@oakstreethealth.com

I will try this one. It looks different than the one that Kaitlyn sent to.


02/19/2026 LHill-Called 469-668-2500 for Iris Alexander. Left message trying to schedule tech visit.


02/19/2026 LHill-I noticed the email Kaitlyn sent on 02/17 bounced. I found 469-668-2500 on a different WO.


2/17 KKelch sent Iris an email for scheduling

🔧 Work Performed
- investigated reported issue: thermometer not reading - confirmed reported issue - tested temp sensor with known working thermometer of same make and model nearby - confirmed temp sensor working properly - hard power cycled thermometer - factory reset thermometer. - restored functionality to thermometer. - contacted manufacturer support to confirm proper working condition. - support confirmed they could see it online. - equipment restored and returned to service
🔍 Technician Findings
Normal equipment conditions
⚠️ Problem Description
Assist with troubleshooting Dickson/Fridge temp not reading and test light in fridge (Switch). Oak Street Work Order #144305 https://www.ebiotrack.com/workorder.php?wo=71704

Timeline

📞
Case Linked Feb 12, 11:02 AM
Case Number: 00567840
Subject: Oak Street Health - 24 Hour - 144305: New Work Order Assigned
Status: Closed
2.0 business days
📋
2 Work Order Created Feb 16, 9:11 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Derek Reynolds
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Status: Assigned Feb 16, 9:25 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Kaitlyn Kelch
Technician: a0h8Y00000JTAMGQA5, Arturo Diaz
4.0 business days
🗓️
2 Status: Scheduled Feb 20, 8:12 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2026-02-24T20:30:00.000+0000
3.0 business days
⏱️
3x Labor Added Feb 24, 11:21 AM
Type: Labor, Travel
Status: Open
Qty: 0.5, 10
🔧
Status: Tech On Site by Arturo Diaz Feb 24, 11:30 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 3h
⏱️
2x Labor Added Feb 24, 2:22 PM
Type: Labor
Status: Open
Qty: 1.5, 0.5
🚗
3 Status: Tech Off Site Feb 24, 6:29 PM
Status: Tech Off Site → Status: Completed → Status: Closed
✔️
Status: Completed by Arturo Diaz
From: Tech Off Site
To: Completed
Duration in Previous: 2m
🏁
Status: Closed by Arturo Diaz
From: Completed
To: Closed
Duration in Previous: 1m
2.7 business days
📄
Status: Ready to Bill by Diane Patton Feb 26, 3:58 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 21h
2.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 28, 1:13 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 21h
🧾
2 Invoice Created Feb 28, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m

Bottlenecks

Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.0 business hours

🔗 Related Artifacts

📞
Case 00567840
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Virtual Tech - Field Repair
Branch
Edge
Technician
Arturo Diaz
Scheduled
Feb 24, 3:30 PM
Created
Feb 16, 9:11 AM
Invoice #
SM-255246

Work Details (5)

Name Type Status Qty Amount Date
WL-03117511 Labor Open 0.5 $61.29 Feb 24, 11:21 AM
WL-03117514 Travel Open 10 - Feb 24, 11:21 AM
WL-03117515 Travel Open 10 - Feb 24, 11:21 AM
WL-03117880 Labor Open 1.5 $183.86 Feb 24, 2:22 PM
WL-03117881 Labor Open 0.5 $61.29 Feb 24, 2:22 PM

Details