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WO-01353819 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Madison St, IL — 3433 W Madison, Chicago IL, 60624

Feb 25, 2026 → Mar 3, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 13, 2026
✓ SLA Met (8 biz days early)
Active: 4 biz days
🕐 Clock stopped: Completed (Mar 3, 2026)
4d
▶ Clock Running
Status: Created
Feb 25 → Mar 3, 2026
4 business days (counted)
Running total: 4 of ? biz days used
Created: Feb 25, 2026 Completed: Mar 3, 2026
Coordinators 4.7d
Billing 20.8d
✓ SLA Met
Coordinators
4.7 days
Over SLA
Billing
20.8 days
Over SLA
Created: Feb 25, 2026 Due: Mar 13, 2026 Completed: Mar 3, 2026 (10 days early)
📅
4.7 days Total Age
⏱️
20.8d in Ready to Bill Longest Stage
🔄
4 transitions Status Changes
⚠️
24.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

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🎫
Case #00506527
Oak Street Health - 48 Hour - 54643: New Work Order Assigned
Closed
Work Order #54643 Work Order Description: Retinavue device is not capturing left eye
Priority
Standard
Origin
Email
Reason
New Case
Contact
kim kincade
Owner
Virtual Tech
Created
Jun 30, 2025
Work Orders from this Case (3)
WO-01285385 Invoiced
Virtual Tech • Virtual Tech
Created: Jun 30, 2025 • Closed: Jul 30, 2025
WO-01296217 Invoiced
SWAPOUT • Samuel A Klein
Created: Aug 6, 2025 • Closed: Feb 25, 2026
WO-01353819 (current) Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Feb 25, 2026 • Closed: Mar 3, 2026
Completed with significant delays
Invoiced • 170 days old
🚨
Primary Delay 20.8 days stuck in "Ready to Bill"
⏱️
Total Delay 24.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Assigned
4.7d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
20.8d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/23/26-RS; Sending reminder email with RL attached - On-Hold Awaiting equipment - 

10/29-RS; Sending reminder with RL attached 

8/20-RS; Sending e2a with RL attached - On-Hold Awaiting equipment - 

8/13/2025 Sramen - updated due date and removed delay code. Also found that I did not have swap out WO's filtered off the ASC reports when no tech is assigned. Altered my reports so these do not get assigned to field techs again. Sent chatter to WArgueta to make her aware.

 8/13/2025 CRamen spoke with Shanisha Grey and scheduled for Monday 8/18/2025 between 8-10am. Call logged on WO-01285392

🔧 Work Performed
Allowed battery to charge for 12 hrs Updated firmware RV700-v1.80.00-A0009.waupdate Verified Wifi communication Registered Device to RetinaVue Network for Oak Street Health Depot Sync'd device with RetinaVue Network Server to upload logs Cleaned externals and relabeled device Cleaned Eternal Lens De-Registered Device to RetinaVue Network for Oak Street Health Depot Resetting to factory defaults Able to perform practice Scans was able to get 1x practice scans with good image quality. Technique and Setup guide printouts included
🔍 Technician Findings
Unit arrived into Depot. Unit is missing: 1 x Carrying Case 1 x Charger All other accessories are accounted for. Preparing unit for Repair/PM to place back onto Hotswap shelf. Unit will need a replacement: 1 x 728135 1 x 728132 1 x 728136
⚠️ Problem Description
Retinavue device is not capturing left eye Welch Allyn RetinaVue 700 Imager Visual Analyzer Asset ID#: 13145780 S/N: 700233210063 https://www.ebiotrack.com/workorder.php?wo=71950
📄 Description
RetinaVue700 Imager Set, US Plug with Premium Hard Storage Case: 100-240V, 50-60 Hz AC, 3200 mAh Lithium-Ion 7.2 V Battery, IEC Plug Type-B

Timeline

📞
Case Linked Jun 30, 11:58 AM
Case Number: 00506527
Subject: Oak Street Health - 48 Hour - 54643: New Work Order Assigned
Status: Closed
🚨 163.0 business days
📋
Work Order Created Feb 25, 1:35 PM
Work Order: WO-01353819
Type: Virtual Tech - Depot
Priority: PC
⚠️ 5.0 business days
👷
3 Technician Assigned Mar 3, 9:00 AM
Technician Assigned → 4x Parts Added → 3x Parts Added
🔩
4x Parts Added
Type: Parts
Status: Open
Qty: 1
🔩
3x Parts Added
Type: Parts, Labor
Status: Open
Qty: 1
✔️
Status: Completed by Ryan Schwochow Mar 3, 9:45 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 5d 20h, 0m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 4, 12:58 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
🚨 21.0 business days
📨
Status: Invoice Pending by Diane Patton Apr 1, 5:31 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 28d 3h
🧾
2 Invoice Created Apr 1, 6:10 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 39m

Bottlenecks

Assigned
Duration: 4.7 business days (threshold: 4.0 business hours)
Exceeded by 4.2 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 20.8 business days (threshold: 1.0 business days)
Exceeded by 19.8 business days

🔗 Related Artifacts

📞
Case 00506527
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Feb 25, 1:35 PM
Invoice #
SM-258111

Work Details (7)

Name Type Status Qty Amount Date
WL-03127473 Parts Open 1 $293.68 Mar 3, 9:00 AM
WL-03127474 Parts Open 1 $380.70 Mar 3, 9:00 AM
WL-03127475 Parts Open 1 $104.45 Mar 3, 9:00 AM
WL-03127476 Parts Open 1 $432.20 Mar 3, 9:00 AM
WL-03127479 Parts Open 1 $4.29 Mar 3, 9:02 AM
WL-03127480 Labor Open 1 $122.57 Mar 3, 9:02 AM
WL-03127481 Labor Open 1 $122.57 Mar 3, 9:02 AM

Details