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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01353415 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Hammond, IN — 5818 Columbia Ave, Hammond IN, 46320

Feb 24, 2026 → Apr 24, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 13, 2026
✗ SLA Missed
Active: 0 biz days
Paused: 43 biz days
🕐 Clock stopped: Completed (Apr 24, 2026)
▶ Clock Running
Status: Assigned
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸34d
⏸ Clock Paused
Status: Awaiting Parts
Feb 24 → Apr 13, 2026
34 business days (not counted)
▶ Clock Running
Status: On Hold
Apr 13 → Apr 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Apr 13 → Apr 24, 2026
9 business days (not counted)
▶ Clock Running
Status: Reschedule
Apr 24 → Apr 24, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 24 → Apr 24, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Feb 24, 2026 Completed: Apr 24, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Feb 24 → Feb 24 Assigned ▶ Running 0 0
Feb 24 → Apr 13 Awaiting Parts ⏸ Paused 34
Apr 13 → Apr 13 On Hold ▶ Running 0 0
Apr 13 → Apr 24 Awaiting Parts ⏸ Paused 9
Apr 24 → Apr 24 Reschedule ▶ Running 0 0
Apr 24 → Apr 24 Tech On Site ▶ Running 0 0
Material Management 44.6d
Holding 0.8d (excluded)
Coordinators 0.3d
Field Work 0.1d
Billing 4.7d
✗ SLA Missed
Material Management
44.6 days
Over SLA
Holding (excluded from total)
0.8 days
Coordinators
0.3 days
Field Work
0.1 days
Billing
4.7 days
Over SLA
Created: Feb 24, 2026 Due: Mar 13, 2026 Completed: Apr 24, 2026 (41 days late)
📅
44.0 days Total Age
⏱️
35.0d in Awaiting Parts Longest Stage
🔄
10 transitions Status Changes
⚠️
43.1d over Total Delay
📦
1 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 #00567253
L2 review
Closed
AED machine asset #6028859 she was testing the equipment, equipment showing failed, replaced batteries, failed, error code - B:03.50P:06.32L:05.10 C:01.00 A:24.00
Priority
High
Origin
Phone
Reason
New Case
Contact
Erica Barker
Owner
Virtual Tech
Created
Feb 10, 2026
Work Orders from this Case (2)
WO-01351008 Invoiced
SWAPOUT • Samuel A Klein
Created: Feb 11, 2026 • Closed: Feb 24, 2026
WO-01353415 (current) Invoiced
Virtual Tech - Depot • Samuel A Klein
Created: Feb 24, 2026 • Closed: Apr 24, 2026
Completed with significant delays
Invoiced • 171 days old
🚨
Primary Delay 35.0 days stuck in "Awaiting Parts"
⏱️
Total Delay 43.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Tech On Site
0.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Awaiting Parts
44.6d / 3.0d SLA
On Hold
0.8d
Reschedule
0.3d / 2.0d SLA
Completed
0.1d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
4.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/07/2026 JRolston - Per vendor website, part still on back order without estimated ship date. Next follow-up date is 4/28. Will continue to monitor accordingly. 


🔧 Work Performed
Is the unit clean? - PASSED Are all signs of wear reasonable and not excessive? - PASSED Are the top panel and housing undamaged and free of cracks? - PASSED Are input connectors clean and undamaged? - PASSED If electrodes are preconnected, is the cable free from damage, are the pads sealed within the packaging, and are the electrodes within the expiration date shown on the packaging? - PASSED *PM CHECKLIST POSTED IN NOTES/FILES*
🔍 Technician Findings
Was able to duplicate issue. Seems that batteries were installed in the wrong order causing the unit to fail. Reinserted batteries and reset unit. Unit was able to power on and show the green check mark with all start up tests passing. Unit has a tear on the power button. Power button will need to be replaced. Pads and Batteries are still well within their expiration dates and do not need changed.
⚠️ Problem Description
she was testing the equipment, equipment showing failed, replaced batteries, failed, error code - B:03.50P:06.32L:05.10 C:01.00 A:24.00 Zoll Medical Corporation - AED Plus Asset ID#: 13353450 S/N: X15F762819 https://www.ebiotrack.com/workorder.php?wo=71896
📄 Description
DEFIBRILLATOR, AED + ECG DSPLY ADLT PRESCRIPTION ZOLMED Oak Street Health’s Consigned Inventory

Timeline

📞
Case Linked Feb 10, 5:27 PM
Case Number: 00567253
Subject: L2 review
Status: Closed
⚠️ 9.8 business days
📋
2 Work Order Created Feb 24, 8:41 AM
Work Order Created → Status: Assigned
👷
Status: Assigned by Samuel Klein
From: Tech On Site
To: Assigned
Duration in Previous: 0m
📦
2 Parts Requested Feb 24, 8:49 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Samuel Klein
From: Assigned
To: Awaiting Parts
Duration in Previous: 8m
🚨 34.9 business days
🔩
2 2x Parts Added Apr 13, 8:15 AM
2x Parts Added → Status: On Hold
⏸️
Status: On Hold by Melissa Barrett
From: Awaiting Parts
To: On Hold
Duration in Previous: 47d 22h
📦
Status: Awaiting Parts by Ryan Schwochow Apr 13, 2:49 PM
From: On Hold
To: Awaiting Parts
Duration in Previous: 6h 34m
🚨 10.0 business days
🔄
2 Status: Reschedule Apr 24, 10:41 AM
Status: Reschedule → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 1
🔧
Status: Tech On Site by Samuel Klein Apr 24, 12:44 PM
From: Reschedule, Tech On Site
To: Tech On Site, Completed
Duration in Previous: 2h 3m, 0m
🏁
Status: Closed by Samuel Klein Apr 24, 1:28 PM
From: Completed
To: Closed
Duration in Previous: 43m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Apr 27, 2:59 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 1h
⚠️ 5.0 business days
📨
Status: Invoice Pending by Diane Patton May 1, 5:10 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 4d 2h
🧾
2 Invoice Created May 1, 5:33 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 23m

Bottlenecks

Awaiting Parts
Duration: 35.0 business days (threshold: 3.0 business days)
Exceeded by 32.0 business days
Awaiting Parts
Duration: 9.6 business days (threshold: 3.0 business days)
Exceeded by 6.6 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.5 business hours
Ready to Bill
Duration: 4.6 business days (threshold: 1.0 business days)
Exceeded by 3.6 business days

🔗 Related Artifacts

📞
Case 00567253
Closed
📦
Parts Order 00090949
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Feb 24, 8:41 AM
Invoice #
SM-260858

Work Details (4)

Name Type Status Qty Amount Date
WL-03183411 Parts Open 1 $625.69 Apr 13, 8:15 AM
WL-03183412 Expenses Open 1 $32.59 Apr 13, 8:15 AM
WL-03199474 Labor Open 1 $122.57 Apr 24, 10:45 AM
WL-03199475 Labor Open 1 $122.57 Apr 24, 10:45 AM

Details