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← WO Overview

WO-01355373 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Brighton Park — 4327 S Archer Ave, Chicago IL, 60632

Mar 4, 2026 → Mar 4, 2026

✅ Completed
PC Per client agreement
Target: Apr 10, 2026
🕐 Clock stopped: Invoiced (Mar 4)
✓ SLA Met (37d early)
Dispatch 0.0d
Coordinators 0.0d
Billing 19.6d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
19.6 days
Over SLA
Created: Mar 4, 2026 Due: Apr 10, 2026 Completed: Mar 4, 2026 (37 days early)
📅
0.0 days Total Age
⏱️
19.6d in Ready to Bill Longest Stage
🔄
5 transitions Status Changes
⚠️
19.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

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🎫
Case #00566726
Oak Street Health - 48 Hour - 143875: New Work Order Assigned
Closed
Work Order #143875 Work Order Description: Can we have someone come and service the RetinaVue machines? The medical assistants have been having issues where they freeze in the middle of the test or they get a picture of a screwdriver with message "SW-01". The machines are usually located in the clinical area, not exactly in exam room 5. We only have 2 machines at Brighton Park. Thank you.
Priority
Standard
Origin
Email
Reason
New Case
Contact
sylvia Rivera
Owner
Virtual Tech
Created
Feb 9, 2026
Work Orders from this Case (4)
WO-01350761 Invoiced
SWAPOUT • Ryan Schwochow
Created: Feb 10, 2026 • Closed: Mar 4, 2026
WO-01352380 Invoiced
SWAPOUT • Ryan Schwochow
Created: Feb 17, 2026 • Closed: Mar 3, 2026
WO-01355258 Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Mar 3, 2026 • Closed: Mar 3, 2026
WO-01355373 (current) Invoiced
Virtual Tech - Depot • Ryan Schwochow
Created: Mar 4, 2026 • Closed: Mar 4, 2026
Completed with significant delays
Invoiced • 71 days old
🚨
Primary Delay 19.6 days stuck in "Ready to Bill"
⏱️
Total Delay 19.6 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
0.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
19.6d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
reloaded the Firmware viz PC and reset unit back to factory defaults - issue could not be duplicated - replacing missing accessories and battery with new 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 Ensure Hotswap contains: Battery, Charger, Face Cup, Wrist Strap, Lens Cloth and Carry Case
🔍 Technician Findings
Could not duplicate the reported issue - no error codes found - missing accessories and battery dead
⚠️ Problem Description
Work Order #143875 Can we have someone come and service the RetinaVue machines? The medical assistants have been having issues where they freeze in the middle of the test or they get a picture of a screwdriver with message "SW-01". The machines are usually located in the clinical area, not exactly in exam room 5. We only have 2 machines at Brighton Park. Welch Allyn - RV700B - RetinaVue 700 Imager ASSET ID #: 13367719 SERIAL #: 700215200056 https://www.ebiotrack.com/workorder.php?wo=72138
📄 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 Feb 9, 3:32 PM
Case Number: 00566726
Subject: Oak Street Health - 48 Hour - 143875: New Work Order Assigned
Status: Closed
🚨 18.0 business days
📋
4 Work Order Created Mar 4, 10:28 AM
Work Order Created → Status: Assigned → 6x Parts Added → Status: Closed
👷
Status: Assigned by Ryan Schwochow
From: Entered
To: Assigned
Duration in Previous: 0m
🔩
6x Parts Added
Type: Parts, Labor, Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Ryan Schwochow
From: Assigned
To: Closed
Duration in Previous: 4m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 5, 2:33 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
🚨 20.0 business days
📨
Status: Invoice Pending by Diane Patton Apr 1, 5:31 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 27d 1h
🧾
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

Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 19.6 business days (threshold: 1.0 business days)
Exceeded by 18.6 business days

🔗 Related Artifacts

📞
Case 00566726
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Ryan Schwochow
Scheduled
N/A
Created
Mar 4, 10:28 AM
Invoice #
SM-258111

Work Details (6)

Name Type Status Qty Amount Date
WL-03129420 Parts Open 1 $4.29 Mar 4, 10:32 AM
WL-03129421 Parts Open 1 $380.70 Mar 4, 10:32 AM
WL-03129422 Parts Open 1 $432.20 Mar 4, 10:32 AM
WL-03129423 Labor Open 1 $122.57 Mar 4, 10:32 AM
WL-03129424 Labor Open 1 $122.57 Mar 4, 10:32 AM
WL-03129425 Expenses Open 1 $20.74 Mar 4, 10:32 AM

Details