Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01243620 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 University of Kansas Hosp Authority — 10720 Nall Ave, Overland Park KS, 66211

Jan 30, 2025 → Jul 26, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (108 biz days early)
Active: 204 biz days
Paused: 165 biz days
🕐 Clock stopped: Completed (Jul 25, 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
⏸165d
⏸ Clock Paused
Status: Ready for Release
Oct 20 → Jun 18, 2026
165 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Jun 18 → Jun 19, 2026
0 business days (counted)
Running total: 180 of ? biz days used
▶ Clock Running
Status: Scheduled
Jun 19 → Jul 8, 2026
12 business days (counted)
Running total: 192 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jul 8 → Jul 9, 2026
1 business day (counted)
Running total: 193 of ? biz days used
▶ Clock Running
Status: Tech Off Site
Jul 9 → Jul 13, 2026
2 business days (counted)
Running total: 195 of ? biz days used
▶ Clock Running
Status: Incomplete
Jul 13 → Jul 25, 2026
9 business days (counted)
Running total: 204 of ? biz days used
Created: Jan 31, 2025 Completed: Jul 25, 2026
Show SLA Clock Detail (8 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 → Jun 18 Ready for Release ⏸ Paused 165
Jun 18 → Jun 19 Ready for Scheduling ▶ Running 0 180
Jun 19 → Jul 8 Scheduled ▶ Running 12 192
Jul 8 → Jul 9 Tech On Site ▶ Running 1 193
Jul 9 → Jul 13 Tech Off Site ▶ Running 2 195
Jul 13 → Jul 25 Incomplete ▶ Running 9 204
Dispatch 1.0d
Holding 346.9d (excluded)
Coordinators 12.7d
Field Work 3.9d
Incomplete 10.0d (excluded)
Billing 1.5d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
346.9 days
Coordinators
12.7 days
Over SLA
Field Work
3.9 days
Over SLA
Incomplete (excluded from total)
10.0 days
Billing
1.5 days
Over SLA
Created: Jan 31, 2025 Due: Dec 31, 2026 Completed: Jul 27, 2026 (157 days early)
📅
370.4 days Total Age
⏱️
181.0d in On Hold Longest Stage
🔄
12 transitions Status Changes
⚠️
12.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
22 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Israel Martell — scheduling delays attributed to technician, not coordinators
Visit 1 Jul 7, 2026
Visit 2 Jul 10, 2026
Visit 3 Jul 24, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 561 days old
🚨
Primary Delay 181.0 days stuck in "On Hold"
⏱️
Total Delay 12.9 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
165.9d
Ready for Scheduling
0.7d / 1.0d SLA
Scheduled
12.0d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Tech Off Site
1.5d / 2.0d SLA
Incomplete
10.0d
Completed
0.5d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
2.9d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

06/19/2026 DMalloy - These devices confirmed to be at 10720 Nall Ave Overland Park, KS 66211. Dispatching for FSE Israel to be onsite on next week.  

slo@kumc.edu


06/18/2026 DMalloy - Called 913.574.1649 for Norman Johansen. No answer. Left a VM for a call back. Following up with an email to confirm the remaining 12 devices and propose for a FSE to be onsite on next week for all 18 devices.  

njohansen@kumc.edu

slo@kumc.edu


06/17/2026 RArnold - Called 913-588-5000 asked for biomed. Spoke to Greg. He was able to get me to Solomon. Resending the email so he can review. He will let us know who the biomed contact will be for scheduling. Asked that include Mike Kirby mkirby3@kumc.edu and Jeff Freeman jfreeman3@kumc.edu


06/17/2026 RArnold - Called 913-574-0586 for Caleb Bell. Did not leave a message. He is manager for Vascular surgery.


06/17/2026 RArnold - Called (913) 820-4314 for Solomon Lo. Left a message. 


06/17/2026 RArnold- Called 913.820.4302 for Jeff Freeman. Left a message. 


06/15/2026: ARoosa - Called 913-588-1227, was on hold over 6 min. waiting for operator to answer. call was never answered so I disconnected.

06/09/2026: ARoosa - Called 913-588-1227, was on hold again for over 5 min. waiting on operator to answer so I disconnected.

06/08/2026: ARoosa - Called 913-588-1227, was on hold over 5 minutes waiting for call to be picked up by operator so I disconnected, will try again later. 


06/01/2026 ARoosa - Sent email to Crystal Leopold <cleopold@kumc.edu> to see if she can help us verify devices 

05/26/2026 ARoosa - Sent fu email to Jeff at jfreeman3@kumc.edu asking him if he can assist us in verifying devices and if he is proper POC for both locations and if not if he may have a possible contact 

05/18/2026: ARoosa - Called 913-588-1227, spoke to operator who xfer me to switch board because she did'nt know who to xfer me to because they don't have biomed or clinical engineering, was on phone over 8 min. no one picked up so I disconnected.

05/11/2026: ARoosa - Called 913-588-5000, xfer to biomed, Spoke to Nora in biomed who stated hold a moment so I can find out who you need to speak with, she came back and told me to send an email to Jeff Freeman. We have sent several with no response will try sending again.

05/01/2026 ARoosa - Sent fu email to jfreeman3@kumc.edu, Jeff Freeman asking about devices in question. 


04/29/2026 ARoosa - Recvd call from 913-588-0000 the operator was returning my VM, she xfered me to another location so I could speak with someone and reached a diff. operator and xfer me to biomed, VM/LM


04/28/2026: ARoosa - Called 913-588-1227, Waited on hold to have call answered after 5 min. pressed opt to LM. VM/LM


04/20/2026: ARoosa - Called 913.820.4302, Jeff Freeman, VM/LM sending email to jfreeman3@kumc.edu


04/20/2026: ARoosa - Called 913-588-1227, VM/LM


03/09/2026 MHamersley - called 913-588-1227, waited on hold over 4 minutes, will try back later; called back, press2, left VM, This facility is not associated with University of Kansas medical Center.


SN: DE43806103 & DE43806168


01/05/2026 MHamersley - called 913-574-0560, no answer/unable to leave msg; sent f/u email: cbell12@kumc.edu


12/03/2025 MHamersley - sent f/u email: Caleb Bell, cbell12@kumc.edu, requesting update on review of inventory


10/22/2025 DMalloy - Called 913.530.1633 for Ashley Knapp.  

She advised that she was no longer the POC for this location. She provided the name Caleb Bell with phone number 913-574-0560 and Email CBell12@kumc.edu. And she advised that email would problaby be the best way to contact him. Email sent.  

🔧 Work Performed
Parts delivered but not received by customer. Customer stated parts were located after scheduled service.
🔍 Technician Findings
Parts delivered but not received by customer. Customer stated parts were located after scheduled service.
⚠️ 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-01243620
Type: FCO
Priority: PC
⏸️
Status: On Hold by Diana Cox Jan 31, 10:20 AM
From: Entered
To: On Hold
Duration in Previous: 12h 38m
🚨 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
🚨 166.0 business days
📅
Status: Ready for Scheduling by Deon Malloy Jun 18, 2:39 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 241d 1h
👷
4 Technician Assigned Jun 19, 11:38 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-06-23T04:00:00.000+0000, 2026-06-23T00:00:00.000+0000
🗓️
Status: Scheduled by Deon Malloy
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 20h 58m
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-06-23T12:00:00.000+0000
2.0 business days
📅
Dispatch Scheduled by Deon Malloy Jun 23, 9:52 AM
Scheduled For: 2026-06-29T12:00:00.000+0000
📅
Dispatch Scheduled by Deon Malloy Jun 23, 3:50 PM
Scheduled For: 2026-07-06T12:00:00.000+0000
⚠️ 9.0 business days
📅
Dispatch Scheduled by Deon Malloy Jul 6, 11:19 AM
Scheduled For: 2026-07-08T12:00:00.000+0000, 2026-07-07T12:00:00.000+0000
3.0 business days
🔧
Status: Tech On Site by Israel Martell Jul 8, 12:33 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 19d 0h
2.0 business days
🚗
Status: Tech Off Site by Israel Martell Jul 9, 5:54 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 1d 5h
⏱️
2x Labor Added Jul 9, 6:03 PM
Type: Labor
Status: Open
Qty: 1, 9
1.7 business days
⏱️
17x Labor Added Jul 12, 9:21 PM
Type: Labor, Expenses
Status: Open
Qty: 1, 11
⚠️
Status: Incomplete by Israel Martell Jul 12, 9:39 PM
From: Tech Off Site
To: Incomplete
Duration in Previous: 3d 3h
🚨 10.0 business days
✔️
Status: Completed by Israel Martell Jul 24, 8:21 PM
From: Incomplete
To: Completed
Duration in Previous: 11d 22h
⏱️
2x Labor Added Jul 24, 8:45 PM
Type: Labor
Status: Open
Qty: 0.5, 0.016666666666667
0.4 business days
🏁
Status: Closed by Israel Martell Jul 26, 11:36 PM
From: Completed
To: Closed
Duration in Previous: 2d 3h
2.0 business days
⏱️
2 Labor Added Jul 28, 12:28 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 1d 12h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jul 30, 3:53 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 3h
💰
Status: Invoiced by Josh Longway Jul 31, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 12h 7m

Bottlenecks

Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Scheduled
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Tech On Site
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.4 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.1 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Israel Martell
Scheduled
Jul 7, 8:00 AM
Created
Jan 30, 9:42 PM
Invoice #
N/A

Work Details (22)

Name Type Status Qty Amount Date
WL-03289139 Labor Open 1 $0.00 Jul 9, 6:03 PM
WL-03289140 Labor Open 9 $0.00 Jul 9, 6:03 PM
WL-03291427 Labor Open 1 $0.00 Jul 12, 9:21 PM
WL-03291428 Labor Open 11 $0.00 Jul 12, 9:21 PM
WL-03291429 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291430 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291431 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291432 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291433 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291434 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291435 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291436 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291437 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291438 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291439 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291440 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291441 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291442 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03291443 Expenses Open 1 $0.00 Jul 12, 9:21 PM
WL-03307131 Labor Open 0.5 $100.00 Jul 24, 8:45 PM
WL-03307132 Labor Open 0.016666666666667 $310.00 Jul 24, 8:45 PM
WL-03310310 Labor Open - $76.00 Jul 28, 12:28 PM

Details