Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01243437 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 St Francis Hospital — 100 Port Washington Blvd, Roslyn NY, 11576

Jan 30, 2025 → Apr 18, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (175 biz days early)
Active: 190 biz days
Paused: 112 biz days
🕐 Clock stopped: Completed (Apr 19, 2026)
▶ Clock Running
Status: Created
Jan 31 → Jan 31, 2025
0 business days (counted)
Running total: 0 of ? biz days used
180d
▶ Clock Running
Status: On Hold
Jan 31 → Oct 20, 2025
180 business days (counted)
Running total: 180 of ? biz days used
⏸112d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Apr 3, 2026
112 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 3 → Apr 13, 2026
6 business days (counted)
Running total: 186 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 13 → Apr 13, 2026
0 business days (counted)
Running total: 186 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 13 → Apr 17, 2026
4 business days (counted)
Running total: 190 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 17 → Apr 19, 2026
0 business days (counted)
Running total: 190 of ? biz days used
Created: Jan 31, 2025 Completed: Apr 19, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jan 31 → Jan 31 Created ▶ Running 0 0
Jan 31 → Oct 20 On Hold ▶ Running 180 180
Oct 20 → Apr 3 Ready for Release ⏸ Paused 112
Apr 3 → Apr 13 Ready for Scheduling ▶ Running 6 186
Apr 13 → Apr 13 Assigned ▶ Running 0 186
Apr 13 → Apr 17 Scheduled ▶ Running 4 190
Apr 17 → Apr 19 Tech On Site ▶ Running 0 190
Dispatch 1.0d
Holding 293.9d (excluded)
Coordinators 11.2d
Field Work 1.0d
Billing 1.5d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
293.9 days
Coordinators
11.2 days
Over SLA
Field Work
1.0 days
Billing
1.5 days
Over SLA
Created: Jan 31, 2025 Due: Dec 31, 2026 Completed: Apr 19, 2026 (256 days early)
📅
303.0 days Total Age
⏱️
181.0d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
12.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Carlos Puebla — scheduling delays attributed to technician, not coordinators
Visit 1 Apr 17, 2026
Visit 2 Apr 18, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 561 days old
🚨
Primary Delay 181.0 days stuck in "On Hold"
⏱️
Total Delay 12.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
On Hold
181.0d
Ready for Release
112.9d
Ready for Scheduling
6.6d / 1.0d SLA
Scheduled
4.6d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/13/2026 THolmes- called 516-562-6053 spoke with Shafat Choudhury in Bio med. Confirmed that FSE Carlos would be on site Friday. States to have tech locate BioMed when on site. 


04/06/2026: ARoosa - Called 516-562-6053, Jean Destine, VM/LM offering FSE April 9th or 10th


04/03/2026 mklose sent email to Jean offer Carlos April 9th

04/03/2026 MHamersley - recd email reply from Jean confirming "of the 4 devices on the list, we have only 2 active in our inventory; S/N DE4380643 and S/N DE43806055 are still active, the other 2 are retired" (looped in new planner for the area)


01/14/2026 RArnold -Will schedule when FSE is available

12/08/2025 RArnold - Working with Field Sup to schedule FSE

11/06/2025 RArnold - Working with Field Sup to schedule FSE

09/24/2025 RArnold - Per Jean this device is retired.

09/23/2025 RArnold- Called 516-562-6053 for Jean Destine. Left a message. Sending email. 

jeann.destine@chsli.org


07/18/2025 YEspino Called 516-562-6030 to speak to Jerry Rodriguez to verify the 4 devices in question. Was able to speak to Jerry and he works for Cath lab and has nothing to do with the devices in question.


07/18/2025 YEspino Called 516-448-8804 to speak to Denise Dickinson to verify the 4 devices in question. Was unable to speak to her so i left a message.

🔧 Work Performed
Device Retired
🔍 Technician Findings
Device Retired
⚠️ Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
📄 Description
Philips - IntelliVue G7m Anesthesia Gas Module
📞 Call Description
FCO86201958

Timeline

📋
Work Order Created Jan 30, 9:42 PM
Work Order: WO-01243437
Type: FCO
Priority: PC
⏸️
Status: On Hold by Diana Cox Jan 31, 10:21 AM
From: Entered
To: On Hold
Duration in Previous: 12h 39m
🚨 181.0 business days
Status: Ready for Release by Mandy Newman Oct 20, 1:08 PM
From: On Hold
To: Ready for Release
Duration in Previous: 262d 1h
🚨 113.0 business days
📅
Status: Ready for Scheduling by Mary Hamersley Apr 3, 2:55 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 165d 1h
⚠️ 7.0 business days
👷
3 Technician Assigned Apr 13, 3:06 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by TaVon Holmes
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 10d 0h, 0m
📅
Dispatch Scheduled by TaVon Holmes
Scheduled For: 2026-04-17T12:00:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Carlos Puebla Apr 17, 11:19 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 20h
⏱️
3x Labor Added Apr 17, 11:42 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 25
⏱️
Labor Added Apr 18, 10:43 PM
Type: Labor
Status: Open
Qty: 0.5
✔️
Status: Completed by Carlos Puebla Apr 18, 10:54 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1d 11h, 0m
4.0 business days
⏱️
Labor Added Apr 23, 10:28 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
📋
Status: 07e-Partial Project by Timothy Amburgey Apr 23, 10:36 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 4d 11h
📄
Status: Ready to Bill by Timothy Amburgey Apr 23, 4:15 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 5h 39m
💰
Status: Invoiced by Josh Longway Apr 24, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 44m

Bottlenecks

Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Ready for Scheduling
Duration: 6.6 business days (threshold: 1.0 business days)
Exceeded by 5.6 business days
Scheduled
Duration: 4.6 business days (threshold: 2.0 business days)
Exceeded by 2.6 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.7 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Carlos Puebla
Scheduled
Apr 17, 8:00 AM
Created
Jan 30, 9:42 PM
Invoice #
N/A

Work Details (5)

Name Type Status Qty Amount Date
WL-03191726 Labor Open 0.5 $47.50 Apr 17, 11:42 PM
WL-03191727 Labor Open 0.5 $155.00 Apr 17, 11:42 PM
WL-03191728 Travel Open 25 $0.00 Apr 17, 11:42 PM
WL-03192000 Labor Open 0.5 $0.00 Apr 18, 10:43 PM
WL-03197594 Labor Open 0.016666666666667 $38.00 Apr 23, 10:28 AM

Details