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WO-01352599 ↗ ServiceMax

MIDMARK • Repair • P4

📍 Catawba Valley Comm College — 2550 Hwy 70 SE, HICKORY NC, 28602

Feb 18, 2026 → Feb 23, 2026

✅ Completed
P4 4 business days from creation
Target: Feb 24, 2026
🕐 Clock stopped: Completed (Feb 23)
✓ SLA Met
Dispatch 0.0d
Coordinators 3.8d
Field Work 0.7d
Billing 1.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.8 days
Over SLA
Field Work
0.7 days
Billing
1.3 days
Over SLA
Created: Feb 18, 2026 Due: Feb 24, 2026 Completed: Feb 23, 2026 (1 days early)
📅
3.8 days Total Age
⏱️
3.4d in Scheduled Longest Stage
🔄
9 transitions Status Changes
⚠️
3.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00569698
Repair
Closed
Zone 2 PROBLEM SUMMARY WD Low temp error. ADDITIONAL NOTES Unit is located in the Cuyler A Dunbar building - 4th FL RM 428 If they have any issues, they can call Kristen - For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
Priority
Standard
Origin
Web
Reason
New Case
Contact
Kristen Morin
Owner
Erin Martin
Created
Feb 18, 2026
Work Orders from this Case (1)
WO-01352599 (current) Invoiced
Repair • Eric Colon
Created: Feb 18, 2026 • Closed: Feb 23, 2026
Completed with minor delays
Invoiced • 85 days old
🚨
Primary Delay 3.4 days stuck in "Scheduled"
⏱️
Total Delay 3.0 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
0.0d / 0.5d SLA
Scheduled
3.4d / 2.0d SLA
Tech On Site
0.7d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
2.2d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/18 MOwens Kristen Morin called back and she said next Monday 2/23 with arrival around 11am will work for her.

Kristen Morin Cell 282-499-1355

2/18 MOwens Called to speak to Kristen Morin. Left a vm for her to call back to schedule the repair visit.

02/18/2026 EMartin called Kristen Morin / (828) 327-7000 unable to contact due to no ext # sent email advising WO-01352599 created A coordinator will be reaching out to get this scheduled 

🔧 Work Performed
2/23/26- EColon- Arrived onsite, checked in with POC. Last error recorded was Error 074C-034C during several delicate cycles. According to cycle details, wrapped cycles seemed to be completed but contents were still wet. Ran a delicate cycle and found no issues with pressure leaks or signs that valve is leaking back into water reservoir. Customer is using autoclave to sterilize racks of test tubes. Possible that unit is being over crowded and causing poor circulation. Could not replicate error. No issue found
🔍 Technician Findings
Error 074C-034C during delicate cycle
⚠️ Problem Description
Zone 2 PROBLEM SUMMARY WD Low temp error. ADDITIONAL NOTES Unit is located in the Cuyler A Dunbar building - 4th FL RM 428 If they have any issues, they can call Kristen 282-499-1355 - For assistance, troubleshooting, or parts identification, contact Medical Tech Service at 844-856-1230. Thank you!
📄 Description
Midmark Model M11 (Series) Self Contained Steam Sterilizer (Includes ALL M11 Models)

Timeline

📞
Case Linked Feb 18, 11:41 AM
Case Number: 00569698
Subject: Repair
Status: Closed
📋
Work Order Created Feb 18, 12:44 PM
Work Order: WO-01352599
Type: Repair
Priority: P4
📅
Status: Ready for Scheduling by Erin Martin Feb 18, 12:51 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 6m
👷
2 Status: Assigned Feb 18, 3:30 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: Eric Colon
🗓️
2 Status: Scheduled Feb 18, 3:51 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Melissa Owens
Scheduled For: 2026-02-23T16:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Eric Colon Feb 23, 11:14 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 19h
⏱️
2x Labor Added Feb 23, 11:49 AM
Type: Labor, Travel
Status: Open
Qty: 2.5, 138
⏱️
4 Labor Added Feb 23, 5:01 PM
Labor Added → Status: Completed → Expenses Added → Status: Closed
✔️
Status: Completed by Eric Colon
From: Tech On Site
To: Completed
Duration in Previous: 5h 47m
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Eric Colon
From: Completed
To: Closed
Duration in Previous: 1m
2.9 business days
📄
Status: Ready to Bill by Nancy Suarez Feb 25, 4:19 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 23h
📨
2 Status: Invoice Pending Feb 26, 12:36 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Nancy Suarez
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
2.0 business days
🧾
Invoice Created Feb 28, 9:02 PM
Invoice Number: SM-254982

Bottlenecks

Scheduled
Duration: 3.4 business days (threshold: 2.0 business days)
Exceeded by 1.4 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours

🔗 Related Artifacts

📞
Case 00569698
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P4
Type
Repair
Branch
N/A
Technician
Eric Colon
Scheduled
Feb 23, 11:00 AM
Created
Feb 18, 12:44 PM
Invoice #
SM-254982

Work Details (4)

Name Type Status Qty Amount Date
WL-03116085 Labor Open 2.5 $0.00 Feb 23, 11:49 AM
WL-03116086 Travel Open 138 $110.00 Feb 23, 11:49 AM
WL-03116632 Labor Open 2 $220.00 Feb 23, 5:01 PM
WL-03116635 Expenses Open 1 $0.00 Feb 23, 5:03 PM

Details