Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352596 ↗ ServiceMax

PM Pediatrics Urgent Care • Depot • PSM

📍 PM Pediatrics-Naperville — 2835 Showplace Drive Suite 119, Naperville IL, 60564

Feb 18, 2026 → Jul 28, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (103 biz days late)
Active: 111 biz days
🕐 Clock stopped: Invoiced (Jul 28, 2026)
▶ Clock Running
Status: Created
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Feb 18 → Feb 18, 2026
0 business days (not counted)
▶ Clock Running
Status: Reschedule
Feb 18 → Feb 25, 2026
5 business days (counted)
Running total: 5 of ? biz days used
106d
▶ Clock Running
Status: On Hold
Feb 25 → Jul 28, 2026
106 business days (counted)
Running total: 111 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 111 of ? biz days used
▶ Clock Running
Status: Closed
Jul 28 → Jul 28, 2026
0 business days (counted)
Running total: 111 of ? biz days used
Created: Feb 18, 2026 Invoiced: Jul 28, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Feb 18 → Feb 18 Created ▶ Running 0 0
Feb 18 → Feb 18 Assigned ▶ Running 0 0
Feb 18 → Feb 18 Awaiting Parts ⏸ Paused 0
Feb 18 → Feb 25 Reschedule ▶ Running 5 5
Feb 25 → Jul 28 On Hold ▶ Running 106 111
Jul 28 → Jul 28 Assigned ▶ Running 0 111
Jul 28 → Jul 28 Closed ▶ Running 0 111
Dispatch 0.0d
Material Management 0.0d
Holding 106.9d (excluded)
Coordinators 5.8d
✗ SLA Missed
Dispatch
0.0 days
Material Management
0.0 days
Holding (excluded from total)
106.9 days
Coordinators
5.8 days
Over SLA
Created: Feb 18, 2026 Due: Mar 20, 2026 Completed: Jul 28, 2026 (129 days late)
📅
111.8 days Total Age
⏱️
106.9d in On Hold Longest Stage
🔄
6 transitions Status Changes
⚠️
5.6d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00569241
follow up to WO-01339572
Closed
Q-00032644 follow up to WO-01339572 Inspection #: 32651 Asset ID: 12992680 Serial #: 100088365217 Model: Welch Allyn - 71WT - Connex Spot Monitor Notes: Verified Thermometer Calibration, per MFG guidelines. Operational Inspection Passed. SpO2 Functional Check (Tested Passed) Out of range. Testing BP high range at 190/120 unit is giving 193/130 consistently. Recommend unit have calibration performed. This unit will need to be shipped to our repair depot for services to be completed. 2 hr labor 3x shipping @ 28 1x batt22 if needed
Priority
High
Origin
Email
Reason
New Case
Contact
Sean Brennum
Owner
Jessica Sells
Created
Feb 17, 2026
Work Orders from this Case (1)
WO-01352596 (current) Invoiced
Depot • Ryan Schwochow
Created: Feb 18, 2026 • Closed: Jul 28, 2026
Completed with minor delays
Invoiced • 176 days old
🚨
Primary Delay 106.9 days stuck in "On Hold"
⏱️
Total Delay 5.6 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
Assigned
0.2d / 0.5d SLA
Awaiting Parts
0.0d / 3.0d SLA
Reschedule
5.6d / 2.0d SLA
On Hold
106.9d
Closed
3.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/25/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

🔧 Work Performed
12 x 12 x 12" Corrugated Box Outbound - 1Z01E3E70392783387 Delivered - 2/19/2026 Return - 1Z01E3E79099833227 Shipper created a label, UPS has not received the package yet. Prepaid return label and return instructions provided. Equipment was not returned to the depot. No inspection, testing, or repair was performed.
🔍 Technician Findings
Customer approved the quoted depot service. EMSAR supplied the required return shipping box and prepaid return label; however, the equipment was not returned after follow-up notifications and automated awaiting-equipment reminders. No device was received for inspection, testing, or repair.
⚠️ Problem Description
Q-00032644 - follow up to WO-01339572 - Inspection #: 32651 - Welch Allyn - 71WT - Connex Spot Monitor Asset ID: 12992680 Serial #: 100088365217 Notes: Verified Thermometer Calibration, per MFG guidelines. Operational Inspection Passed. SpO2 Functional Check (Tested Passed) Out of range. Testing BP high range at 190/120 unit is giving 193/130 consistently. https://www.ebiotrack.com/workorder.php?wo=71769

Timeline

📞
Case Linked Feb 17, 12:45 PM
Case Number: 00569241
Subject: follow up to WO-01339572
Status: Closed
📋
3 Work Order Created Feb 18, 12:14 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Jessica Sells
Technician: Ryan Schwochow
👷
Status: Assigned by Jessica Sells
From: Entered
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Feb 18, 1:44 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Ryan Schwochow
From: Assigned
To: Awaiting Parts
Duration in Previous: 1h 29m
🔩
2 2x Parts Added Feb 18, 1:59 PM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Sean Weaver
From: Awaiting Parts
To: Reschedule
Duration in Previous: 14m
⚠️ 6.0 business days
⏸️
Status: On Hold by Ryan Schwochow Feb 25, 11:46 AM
From: Reschedule
To: On Hold
Duration in Previous: 6d 21h
🚨 107.0 business days
👷
2 Status: Assigned Jul 28, 9:12 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Ryan Schwochow
Technician: Ryan Schwochow
3.0 business days
📄
2 Status: Ready to Bill Jul 30, 6:45 PM
Status: Ready to Bill → Invoice Created
🧾
Invoice Created
Invoice Number: SM-268863

Bottlenecks

Reschedule
Duration: 5.6 business days (threshold: 2.0 business days)
Exceeded by 3.6 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

📞
Case 00569241
Closed
📦
Parts Order 00090627
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 18, 12:14 PM
Invoice #
SM-268863

Work Details (2)

Name Type Status Qty Amount Date
WL-03110499 Parts Open 1 $1.47 Feb 18, 1:59 PM
WL-03110500 Expenses Open 1 $45.33 Feb 18, 1:59 PM

Details