Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01356382 ↗ ServiceMax

Oak Street Health • Virtual Tech - Depot • PC

📍 Oak Street Health - Belmont Cragin — 1819 N Harlem Avenue Ste A, Chicago IL, 60707

Mar 10, 2026 → Mar 12, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 27, 2026
✓ SLA Met (11 biz days early)
Active: 2 biz days
🕐 Clock stopped: Completed (Mar 12, 2026)
▶ Clock Running
Status: Created
Mar 10 → Mar 10, 2026
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Mar 10 → Mar 12, 2026
2 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 12 → Mar 12, 2026
0 business days (counted)
Running total: 2 of ? biz days used
Created: Mar 10, 2026 Completed: Mar 12, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Mar 10 → Mar 10 Created ▶ Running 0 0
Mar 10 → Mar 12 Assigned ▶ Running 2 2
Mar 12 → Mar 12 Tech On Site ▶ Running 0 2
Coordinators 2.9d
Field Work 0.0d
Billing 13.3d
✓ SLA Met
Coordinators
2.9 days
Over SLA
Field Work
0.0 days
Billing
13.3 days
Over SLA
Created: Mar 10, 2026 Due: Mar 27, 2026 Completed: Mar 12, 2026 (15 days early)
📅
2.9 days Total Age
⏱️
13.2d in Ready to Bill Longest Stage
🔄
6 transitions Status Changes
⚠️
15.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00563806
Hot Swap Self test error
Closed
Model: Abbott Laboratories - Afinion 2 Model Type: Analyzer, Blood Custom Field: Notes: Asset ID: 13078017 Site: Oak Street Health - Oak Street Health - Belmont Cragin Department:Depreciation Start Date:Physical Location: Nurse StationDepreciation Term: yrsSerial #: AF20076991
Priority
Standard
Origin
Phone
Reason
New Case
Contact
Maddie Lopez
Owner
Derek Reynolds
Created
Jan 30, 2026
Work Orders from this Case (2)
WO-01340959 Invoiced
SWAPOUT • Ryan Schwochow
Created: Jan 30, 2026 • Closed: Mar 10, 2026
WO-01356382 (current) Invoiced
Virtual Tech - Depot • Samuel A Klein
Created: Mar 10, 2026 • Closed: Mar 12, 2026
Completed with significant delays
Invoiced • 159 days old
🚨
Primary Delay 13.2 days stuck in "Ready to Bill"
⏱️
Total Delay 15.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Closed
1.7d / 1.0d SLA
Assigned
2.9d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Ready to Bill
13.2d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Exchanged unit arrived in Depot. Preparing unit for Hotswap shelf. Unit is new. Reaching out to Abbott to set up exchange - CN-360707
🔍 Technician Findings
Screen not working - needs replaced, door making loud noise
⚠️ Problem Description
Abbott Laboratories - Afinion 2 Asset ID: 13078017 Serial #: AF20076991 Physical Location: Nurse Station https://www.ebiotrack.com/workorder.php?wo=72299
📄 Description
ANALYZER, AFINION 2 CLIA WAVIED D/S Oak Street Health’s Consigned Inventory

Timeline

📞
Case Linked Jan 30, 11:18 AM
Case Number: 00563806
Subject: Hot Swap Self test error
Status: Closed
🚨 27.0 business days
📋
3 Work Order Created Mar 10, 1:06 PM
Work Order Created → Status: Assigned → Labor Added
👷
Status: Assigned by Ryan Schwochow
From: Closed
To: Assigned
Duration in Previous: 0m
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
3.0 business days
👷
2 Technician Assigned Mar 12, 1:47 PM
Technician Assigned → Status: Tech On Site
🔧
Status: Tech On Site by Samuel Klein
From: Assigned, Tech On Site
To: Tech On Site, Completed
Duration in Previous: 2d 0h, 0m
🏁
Status: Closed by Samuel Klein Mar 12, 2:01 PM
From: Completed
To: Closed
Duration in Previous: 14m
2.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 13, 6:23 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 4h
🚨 13.7 business days
📨
Status: Invoice Pending by Diane Patton Apr 1, 5:31 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18d 23h
🧾
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: 2.9 business days (threshold: 4.0 business hours)
Exceeded by 2.4 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 6.0 business hours
Ready to Bill
Duration: 13.2 business days (threshold: 1.0 business days)
Exceeded by 12.2 business days

🔗 Related Artifacts

📞
Case 00563806
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Virtual Tech - Depot
Branch
Edge
Technician
Samuel A Klein
Scheduled
N/A
Created
Mar 10, 1:06 PM
Invoice #
SM-258111

Work Details (1)

Name Type Status Qty Amount Date
WL-03137445 Labor Open 1 $122.57 Mar 10, 1:08 PM

Details