Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352254 ↗ ServiceMax

FOSTER EMS • Repair • P7

📍 FOSTER EMS — 22 MOUNT HYGEIA RD, Foster RI, 02825

Feb 17, 2026 → Mar 31, 2026

✅ Completed
P7 7 business days from creation
Target: Feb 26, 2026
🕐 Clock stopped: Completed (Mar 31)
⏸ 31d excluded (parts wait + holding)
✗ SLA Missed (2d late)
Dispatch 0.0d
Material Management 24.0d
Coordinators 8.4d
Field Work 1.0d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
24.0 days
Over SLA
Coordinators
8.4 days
Over SLA
Field Work
1.0 days
Billing
0.0 days
Created: Feb 17, 2026 Due: Mar 27, 2026 Completed: Mar 31, 2026 (3 days late)
📅
31.0 days Total Age
⏱️
24.0d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
28.3d over Total Delay
📦
1 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 #00567612
2/16 chat'd EMS to add site to ebt
Closed
Q-00032525 Ferno Ez -glide 2 - 6 inch wheels need replaced Model 59T sn-L-811419 Parts needed 2 rear wheels. 2748087 Ferno -PM Model 59T sn-06019139
Priority
Standard
Origin
Phone
Reason
New Case
Contact
James Waterman
Owner
Sherry Reich
Created
Feb 11, 2026
Work Orders from this Case (2)
WO-01352254 (current) Invoiced
Repair • Paul Bonang Jr
Created: Feb 17, 2026 • Closed: Mar 31, 2026
WO-01352255 Invoiced
Preventive Maintenance • Paul Bonang Jr
Created: Feb 17, 2026 • Closed: Mar 31, 2026
Completed with significant delays
Invoiced • 86 days old
🚨
Primary Delay 24.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 28.3 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
L2 Screening
0.0d / 1.0d SLA
Awaiting Parts
24.0d / 3.0d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Scheduled
6.4d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
3/23 KSmith -- Scheduled for 3/31 with James. 9-11am. FSE is booked with repairs until then out of state. Logged on WO-01352254.

3/23 KSmith -- Sent email to schedule for 3/31

🔧 Work Performed
Replaced both rear wheels. Product operating within manufacturers specifications.
🔍 Technician Findings
Both rear wheels missing rubber.
⚠️ Problem Description
Q-00032525 Ferno Ez -glide 2 - 6 inch wheels need replaced Model 59T sn-L-811419 Parts needed 2 rear wheels. 2748087 https://www.ebiotrack.com/workorder.php?wo=71722
📄 Description
Ferno Model 59-T EZ-Glide Stair Chair

Timeline

📞
Case Linked Feb 11, 4:09 PM
Case Number: 00567612
Subject: 2/16 chat'd EMS to add site to ebt
Status: Closed
5.0 business days
📋
2 Work Order Created Feb 17, 7:58 AM
Work Order Created → Status: L2 Screening
🔍
Status: L2 Screening by Sherry Reich
From: Entered
To: L2 Screening
Duration in Previous: 1m
📦
2 Parts Requested Feb 17, 8:15 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Dave Creditt
From: L2 Screening
To: Awaiting Parts
Duration in Previous: 15m
🚨 24.0 business days
📅
Status: Ready for Scheduling by Audrey Tharp Mar 20, 11:32 AM
From: Awaiting Parts
To: Ready for Scheduling
Duration in Previous: 31d 2h
👷
2 Technician Assigned Mar 20, 11:46 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 13m
🔩
2x Parts Added Mar 20, 1:26 PM
Type: Parts, Expenses
Status: Open
Qty: 2, 1
2.0 business days
📅
2 Dispatch Scheduled Mar 23, 4:50 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Kourtney Smith
From: Assigned
To: Scheduled
Duration in Previous: 3d 5h
⚠️ 6.9 business days
🔧
Status: Tech On Site by Paul Bonang Mar 31, 8:57 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 16h
✔️
2 Status: Completed Mar 31, 4:37 PM
Status: Completed → 3x Labor Added
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 1, 0.25, 27
🏁
Status: Closed by Paul Bonang Mar 31, 4:46 PM
From: Completed
To: Closed
Duration in Previous: 9m
2.9 business days
📄
2 Status: Ready to Bill Apr 2, 1:01 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
2.0 business days
🧾
Invoice Created Apr 3, 4:09 PM
Invoice Number: SM-258159

Bottlenecks

Awaiting Parts
Duration: 24.0 business days (threshold: 3.0 business days)
Exceeded by 21.0 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 6.4 business days (threshold: 2.0 business days)
Exceeded by 4.4 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

📞
Case 00567612
Closed
📦
Parts Order 00090483
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P7
Type
Repair
Branch
N/A
Technician
Paul Bonang Jr
Scheduled
Mar 31, 9:00 AM
Created
Feb 17, 7:58 AM
Invoice #
SM-258159

Work Details (5)

Name Type Status Qty Amount Date
WL-03153154 Parts Open 2 $144.00 Mar 20, 1:26 PM
WL-03153155 Expenses Open 1 $16.15 Mar 20, 1:26 PM
WL-03167405 Labor Open 1 $260.00 Mar 31, 4:39 PM
WL-03167406 Labor Open 0.25 $32.50 Mar 31, 4:39 PM
WL-03167407 Travel Open 27 $0.00 Mar 31, 4:39 PM

Details