Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01243493 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 WVU medicine Berkeley Medical Center — 2500 Hospital Dr, Martinsburg WV, 25401

Jan 30, 2025 → May 19, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (153 biz days early)
Active: 189 biz days
Paused: 135 biz days
🕐 Clock stopped: Completed (May 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
⏸135d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → May 6, 2026
135 business days (not counted)
▶ Clock Running
Status: Scheduled
May 6 → May 14, 2026
6 business days (counted)
Running total: 186 of ? biz days used
▶ Clock Running
Status: Entered
May 14 → May 14, 2026
0 business days (counted)
Running total: 186 of ? biz days used
▶ Clock Running
Status: Scheduled
May 14 → May 19, 2026
3 business days (counted)
Running total: 189 of ? biz days used
Created: Jan 31, 2025 Completed: May 19, 2026
Show SLA Clock Detail (6 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 → May 6 Ready for Release ⏸ Paused 135
May 6 → May 14 Scheduled ▶ Running 6 186
May 14 → May 14 Entered ▶ Running 0 186
May 14 → May 19 Scheduled ▶ Running 3 189
Dispatch 1.0d
Holding 316.9d (excluded)
Coordinators 10.3d
Billing 1.3d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
316.9 days
Coordinators
10.3 days
Over SLA
Billing
1.3 days
Over SLA
Created: Jan 31, 2025 Due: Dec 31, 2026 Completed: May 19, 2026 (226 days early)
📅
325.0 days Total Age
⏱️
181.0d in On Hold Longest Stage
🔄
9 transitions Status Changes
⚠️
8.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 561 days old
🚨
Primary Delay 181.0 days stuck in "On Hold"
⏱️
Total Delay 8.4 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
135.9d
Scheduled
10.3d / 2.0d SLA
Closed
2.3d / 1.0d SLA
07e-Partial Project
1.0d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/14/2026 ARoosa - Recvd email from Sarah Goss confirming devices are in their inventory

05/14/2026 ARuby - call from Sarah Harvey calling with the director Bradley Atkins. They said they have had issues with 3 additional devices and will send an email with those devices listed. She confirmed to have Michael Steencken onsite for all devices. I advised Fady to help her with the 3 additional devices.

 

05/14/2026 ARuby - called 832-599-9185 for Sarah, VM/LM. Called Christian (304) 439-4813 said he is not a good POC for this and that Sarah's team would be better to get ahold of. He mentioned Douglas, Nike <nike.douglas@wvumedicine.org> & Mccord, Kyra <kyra.mccord@wvumedicine.org> is Sarah's team. He said some of these may even be in the surgical center. No phone #s for them in philips. Sent email to sarah.goss@wvumedicine.org looping in <nike.douglas@wvumedicine.org> & kyra.mccord@wvumedicine.org


05/12/2026 ARuby - Rcvd email from Sarah confirming new proposed dates. I sent her an email with an updated device list for all devices at her location. Said we will still send Michael onsite 5/26 to complete the confirmed 3 devices. DE43804230 (OR 5) DE43807313 (OR 7) are on this WO DE43806105 (OB) is on WO- 07603267

05/12/2026 ARuby - Called Sarah Harvey 832-599-9185 to let her know Michael Steencken will not be onsite today due to part on backorder. Rang,disconnected. Sent email to sarah.goss@wvumedicine.org


05/06/2026 - ARuby - recd email from Sarah Harvey sarah.goss@wvumedicine.org. She said 5/12 works. Dispatching to Michael Steencken. Sent confim email to sarah. Updated POC from Christian Hamrick (304) 439-4813 christian.hamrick@wvumedicine.org to Sarah Harvey sarah.goss@wvumedicine.org 832-599-9185


05/05/2026 - ARuby - Fady emailed customer advising them Michael Steencken would be the tech coming onsite. I sent an email to Harvey, Sarah <sarah.goss@wvumedicine.org> to propose next week 5/12 for onsite visit

05/04/2026 ARoosa - Sent reply email to Harvey, Sarah <sarah.goss@wvumedicine.org> to answer her questions and looped in Faddy to assist in answering her technical questions.


05/04/2026 ARoosa - Recvd email from Sarah confirming only 3 of the devices at her location SN's DE43804230 (OR 5)

DE43807313 (OR 7)

DE43806105 (OB)


04/29/2026 ARoosa - Sent fu email to 

christian.hamrick@wvumedicine.org about devices in question.


04/21/2026: ARoosa - Called 304-264-1000, Xfer to biomed, Spoke to Christian, he stated that for somereason they do not keep track of SN's on these devices however if I would email him a list he will get with anesthesia and have them help to confirm and track down these devices, Sent email to christian.hamrick@wvumedicine.org

🔧 Work Performed
FCO
🔍 Technician Findings
COMPLETE
⚠️ 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-01243493
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
🚨 136.0 business days
👷
3 Technician Assigned May 6, 3:01 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-05-12T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 198d 1h
⚠️ 5.0 business days
📅
Dispatch Scheduled by Autumn Ruby May 12, 5:17 PM
Scheduled For: 2026-05-26T12:00:00.000+0000
2.8 business days
🆕
Status: Entered by Autumn Ruby May 14, 2:10 PM
From: Scheduled
To: Entered
Duration in Previous: 7d 23h
👷
3 Technician Assigned May 14, 2:17 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-05-18T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Entered
To: Scheduled
Duration in Previous: 7m
4.0 business days
⏱️
2 3x Labor Added May 19, 5:26 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Michael Steencken
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 3h, 0m
⏱️
Labor Added May 20, 6:36 AM
Type: Labor
Status: Open
Qty: N/A
2.0 business days
📋
Status: 07e-Partial Project by Timothy Amburgey May 21, 9:19 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 1d 15h
📄
Status: Ready to Bill by Timothy Amburgey May 21, 5:41 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 8h 22m
💰
Status: Invoiced by Josh Longway May 22, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 10h 18m

Bottlenecks

Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Scheduled
Duration: 6.6 business days (threshold: 2.0 business days)
Exceeded by 4.6 business days
Scheduled
Duration: 3.7 business days (threshold: 2.0 business days)
Exceeded by 1.7 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Michael Steencken
Scheduled
May 18, 8:00 AM
Created
Jan 30, 9:42 PM
Invoice #
N/A

Work Details (4)

Name Type Status Qty Amount Date
WL-03231819 Labor Open 3 $0.00 May 19, 5:26 PM
WL-03231820 Labor Open 2 $200.00 May 19, 5:26 PM
WL-03231821 Labor Open 3 $620.00 May 19, 5:26 PM
WL-03232448 Labor Open - $152.00 May 20, 6:36 AM

Details