Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01362847 ↗ ServiceMax

BURTON MEDICAL • Repair • P3

📍 VAMC - MINNEAPOLIS — 1 Veterans Drive Bldg 70, Minneapolis MN, 55417

Mar 31, 2026 → Apr 11, 2026

✅ Completed
P3
SLA Clock
3 business days from creation · Target: Apr 3, 2026
✗ SLA Missed (5 biz days late)
Active: 8 biz days
Budget: 3 biz days
🕐 Clock stopped: Completed (Apr 11, 2026)
SLA Target
▶ Clock Running
Status: Created
Mar 31 → Mar 31, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
▶ Clock Running
Status: Ready for Scheduling
Mar 31 → Mar 31, 2026
0 business days (counted)
Running total: 0 of 3 biz days used
1d
▶ Clock Running
Status: Assigned
Mar 31 → Apr 1, 2026
1 business day (counted)
Running total: 1 of 3 biz days used
3d
▶ Clock Running
Status: On Hold
Apr 1 → Apr 6, 2026
3 business days (counted)
Running total: 4 of 3 biz days used
▶ Clock Running
Status: Assigned
Apr 6 → Apr 6, 2026
0 business days (counted)
Running total: 4 of 3 biz days used
4d
▶ Clock Running
Status: Scheduled
Apr 6 → Apr 11, 2026
4 business days (counted)
Running total: 8 of 3 biz days used
Created: Mar 31, 2026 Completed: Apr 11, 2026
Business Days Used 8 / 3
0 3d budget +5d over
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Mar 31 → Mar 31 Created ▶ Running 0 0 / 3
Mar 31 → Mar 31 Ready for Scheduling ▶ Running 0 0 / 3
Mar 31 → Apr 1 Assigned ▶ Running 1 1 / 3
Apr 1 → Apr 6 On Hold ▶ Running 3 4 / 3
Apr 6 → Apr 6 Assigned ▶ Running 0 4 / 3
Apr 6 → Apr 11 Scheduled ▶ Running 4 8 / 3
Dispatch 0.0d
Holding 3.3d (excluded)
Coordinators 6.2d
Billing 13.0d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
3.3 days
Coordinators
6.2 days
Over SLA
Billing
13.0 days
Over SLA
Created: Mar 31, 2026 Due: Apr 12, 2026 Completed: Apr 11, 2026 (1 days early)
📅
8.7 days Total Age
⏱️
13.0d in Billing Review Longest Stage
🔄
8 transitions Status Changes
⚠️
14.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
14 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Apr 9, 2026
Visit 2 Apr 10, 2026
Visit 3 Apr 11, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...

Originating Case

Open in Salesforce →
🎫
Case #00526397
Minneapolis VAMC - Burton Light Install for Mercy Medical Equip
Closed
Q-00031886 9 LED Lights with Double Ceiling Mount need to be installed. Removal needed of the old 9 lights. Customer will need to have this scheduled within 30 days. They require a 2 weeks in advance for scheduled. Please call and work with the customer to confirm a scheduled date ASAP. *Lights are being shipped from Burton to the location on 10/3.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Matt Palmieri
Owner
Installations Cases
Created
Sep 11, 2025
Work Orders from this Case (3)
WO-01306799 Invoiced
Installation • Saul Morales
Created: Sep 30, 2025 • Closed: Oct 23, 2025
WO-01340102 Invoiced
Evaluation • Scott E Yelverton
Created: Jan 27, 2026 • Closed: Feb 27, 2026
WO-01362847 (current) Invoiced
Repair • Saul Morales
Created: Mar 31, 2026 • Closed: Apr 11, 2026
Completed with significant delays
Invoiced • 135 days old
🚨
Primary Delay 13.0 days stuck in "Billing Review"
⏱️
Total Delay 14.6 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
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.6d / 0.5d SLA
On Hold
3.3d
Scheduled
4.5d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Billing Review
13.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04142026 NFLOYD - @Hannah I did not move this WO to RTB yet.

4.13.26 hshaw - confirm with NFloyd hotel expenses has been approved by Burton.

04012026 NFLOYD - This work has been reclassified as a controlled diagnostic test, not a standard repair.

Please do not assign or dispatch at this time.

This visit requires adherence to a defined testing protocol, including structured documentation and no structural modifications.

Assignment and scheduling will be coordinated directly by Dave Carvalho once alignment is confirmed.


3/31/2026 CRamen spoke with Rick and he said that 2 of 4 arms were delivered and not sure if repairs on 2 are confirmed before Oasis commits to sending out the other 2 for repairs.


04-10-26


Arrived onsite

Located arms

Rick was upset because he was expecting lower arms and what was sent was upper arms.

At first he didn't want to put them up but Nikki talked him into it.

I replaced all rooms that had a drift in the arm.

all rooms were completed and no drift was present when done 

🔧 Work Performed
04-10-26 Arrived onsite Located arms Rick was upset because he was expecting lower arms and what was sent was upper arms. At first he didn't want to put them up but Nikki talked him into it. I replaced all rooms that had a drift in the arm. all rooms were completed and no drift was present when done
🔍 Technician Findings
arms onsite
⚠️ Problem Description
Replace arms with new sent by manufacture
📄 Description
Burton Medical AIM LED (Series) Surgical LED Light (ALEDW, ALEDFL, ALEDSC, ALEDDC)

Timeline

📞
Case Linked Sep 11, 11:33 AM
Case Number: 00526397
Subject: Minneapolis VAMC - Burton Light Install for Mercy Medical Equip
Status: Closed
🚨 136.0 business days
📋
2 Work Order Created Mar 31, 2:41 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Status: Assigned Mar 31, 3:02 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Charles Ramen
Technician: a0hF00000048VleIAE, Ronnie Salone
👷
Technician Assigned by Charles Ramen Mar 31, 3:09 PM
Technician: Ronnie Salone
2.0 business days
⏸️
Status: On Hold by Nicole Floyd Apr 1, 5:43 PM
From: Assigned
To: On Hold
Duration in Previous: 1d 2h
3.8 business days
👷
3 Technician Assigned Apr 6, 3:58 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Nicole Floyd
From: On Hold, Assigned
To: Assigned, Scheduled
Duration in Previous: 4d 22h, 0m
📅
Dispatch Scheduled by Nicole Floyd
Scheduled For: 2026-04-08T17:00:00.000+0000, 2026-04-08T16:00:00.000+0000
📅
3 Dispatch Scheduled Apr 7, 10:58 AM
Dispatch Scheduled → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Nicole Floyd
Technician: a0h8Y00000Jea2QQAR, Saul Morales
📅
Dispatch Scheduled by David Carvalho
Scheduled For: 2026-04-10T17:00:00.000+0000
📅
Dispatch Scheduled by David Carvalho Apr 7, 11:29 AM
Scheduled For: 2026-04-10T15:30:00.000+0000
3.0 business days
⏱️
5x Labor Added Apr 9, 5:37 PM
Type: Labor, Expenses
Status: Open
Qty: 11.75
1.8 business days
⏱️
5x Labor Added Apr 10, 5:48 PM
Type: Labor, Expenses
Status: Open
Qty: 0.5, 8, 1
💵
2x Expenses Added Apr 11, 7:18 AM
Type: Expenses
Status: Open
Qty: 1
⏱️
2 2x Labor Added Apr 11, 4:36 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Saul Morales
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 0h, 1m
1.0 business days
💵
Status: Billing Review by Hannah Shaw Apr 13, 11:39 AM
From: Closed
To: Billing Review
Duration in Previous: 1d 19h
🚨 13.0 business days
📄
2 Status: Ready to Bill Apr 29, 2:13 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 40.0 business days
🧾
Invoice Created Jun 25, 5:14 PM
Invoice Number: SM-260435

Bottlenecks

Assigned
Duration: 1.6 business days (threshold: 4.0 business hours)
Exceeded by 1.1 business days
Scheduled
Duration: 4.5 business days (threshold: 2.0 business days)
Exceeded by 2.5 business days
Billing Review
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days

🔗 Related Artifacts

📞
Case 00526397
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P3
Type
Repair
Branch
N/A
Technician
Saul Morales
Scheduled
Apr 10, 11:30 AM
Created
Mar 31, 2:41 PM
Invoice #
SM-260435

Work Details (14)

Name Type Status Qty Amount Date
WL-03180248 Labor Open 11.75 $1,351.25 Apr 9, 5:37 PM
WL-03180249 Expenses Open 1 $250.00 Apr 9, 5:37 PM
WL-03180250 Expenses Open 1 $44.35 Apr 9, 5:37 PM
WL-03180251 Expenses Open 1 $35.00 Apr 9, 5:37 PM
WL-03180252 Expenses Open 1 $1,148.60 Apr 9, 5:37 PM
WL-03182263 Labor Open 0.5 $57.50 Apr 10, 5:48 PM
WL-03182264 Labor Open 8 $960.00 Apr 10, 5:48 PM
WL-03182265 Labor Open 0.5 $57.50 Apr 10, 5:48 PM
WL-03182266 Expenses Open 1 $250.00 Apr 10, 5:48 PM
WL-03182267 Expenses Open 1 $35.00 Apr 10, 5:48 PM
WL-03182627 Expenses Open 1 $0.00 Apr 11, 7:18 AM
WL-03182628 Expenses Open 1 $0.00 Apr 11, 7:18 AM
WL-03182791 Labor Open 9 $1,035.00 Apr 11, 4:36 PM
WL-03182792 Expenses Open 1 $33.96 Apr 11, 4:36 PM

Details