Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01244773 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Bon Secours St Francis Medical Center — 12021 Jefferson Davis Hwy, Chester VA, 23831

Feb 4, 2025 → May 20, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (160 biz days early)
Active: 298 biz days
Paused: 16 biz days
🕐 Clock stopped: Completed (May 8, 2026)
▶ Clock Running
Status: Created
Feb 5 → Feb 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
76d
▶ Clock Running
Status: Ready for Scheduling
Feb 5 → May 23, 2025
76 business days (counted)
Running total: 76 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
May 23 → Jun 9, 2025
10 business days (not counted)
107d
▶ Clock Running
Status: Ready for Scheduling
Jun 9 → Nov 12, 2025
107 business days (counted)
Running total: 183 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 183 of ? biz days used
▶ Clock Running
Status: Entered
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 183 of ? biz days used
93d
▶ Clock Running
Status: Ready for Scheduling
Nov 12 → Mar 31, 2026
93 business days (counted)
Running total: 276 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Mar 31 → Apr 8, 2026
6 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 8 → Apr 9, 2026
1 business day (counted)
Running total: 277 of ? biz days used
▶ Clock Running
Status: On Hold
Apr 9 → May 7, 2026
20 business days (counted)
Running total: 297 of ? biz days used
▶ Clock Running
Status: Scheduled
May 7 → May 8, 2026
1 business day (counted)
Running total: 298 of ? biz days used
Created: Feb 5, 2025 Completed: May 8, 2026
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Feb 5 → Feb 5 Created ▶ Running 0 0
Feb 5 → May 23 Ready for Scheduling ▶ Running 76 76
May 23 → Jun 9 Ready for Release ⏸ Paused 10
Jun 9 → Nov 12 Ready for Scheduling ▶ Running 107 183
Nov 12 → Nov 12 Scheduled ▶ Running 0 183
Nov 12 → Nov 12 Entered ▶ Running 0 183
Nov 12 → Mar 31 Ready for Scheduling ▶ Running 93 276
Mar 31 → Apr 8 Ready for Release ⏸ Paused 6
Apr 8 → Apr 9 Ready for Scheduling ▶ Running 1 277
Apr 9 → May 7 On Hold ▶ Running 20 297
May 7 → May 8 Scheduled ▶ Running 1 298
Dispatch 1.0d
Holding 38.5d (excluded)
Coordinators 282.7d
Field Work 8.3d
Billing 1.3d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
38.5 days
Coordinators
282.7 days
Over SLA
Field Work
8.3 days
Over SLA
Billing
1.3 days
Over SLA
Created: Feb 5, 2025 Due: Dec 31, 2026 Completed: May 20, 2026 (225 days early)
📅
323.0 days Total Age
⏱️
108.0d in Ready for Scheduling Longest Stage
🔄
14 transitions Status Changes
⚠️
285.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 556 days old
🚨
Primary Delay 108.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 285.8 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
Ready for Scheduling
280.7d / 1.0d SLA
Ready for Release
17.5d
Scheduled
2.0d / 2.0d SLA
On Hold
21.0d
Completed
8.3d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.9d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/07/2026 - ARuby - Dispatching to Michael Steencken to have customer sign ANR

04/08/2026 - ARuby - Received email from Pavan and he did a FU via phone call saying the devicehas been disposed. Sent email informing him a tech will contact him to sign an ANR

04/08/2026 - ARuby - Received email from Pavan and he did a FU via phone call saying the device is out of service. Sent email for him to sign ANR 

04/08/2026 - ARuby - 804-499-2393 Pavan Vankatesh VM/LM FU email

04/07/2026 - ARuby - received email confirming device location sent Fu email to Pavankumar.Venkatesh@gehealthcare.com proposing 4/9 for onsite visit

04/07/2026 - ARuby - called 804-499-2393 Pavankumar Venkatesh VM/LM, sent email Pavankumar.Venkatesh@gehealthcare.com to confirm device location


03/31/2026 RArnold - Removed ANR request. Attached email is from Nov 2025. Please continue to reach out to the customer.

03/26/2026 MHamersley/RHarris - per email from Pavan Venkatesh (GE Biomed) pavankumar.venkatesh@gehealthcare.com . He is unable to locate this device, they will reach out if they locate it.


02/19/2026 YEspino Called 463-246-2584 to speak to Dale Wilborn to verify the EV300 Vent in question. Went straight to vm and could not leave a message because no vm is avaliable.

02/19/2026 YEspino Called 804-594-7929 to speak to Mike Bramlett to verify the EV300 Vent in question. Not a good contact number. This number belongs to somebody else.

02/19/2026 YEspino Called 804-594-7300 to verify the device in question. Asked to be transferred over to the biomed dept, Was able to speak to shawn and he took the serial number & contact info and he advised he would call me back once he had something.


1/08/2026 RFosbury Sent FU to see if device was located

12/03/2025 RFosbury customer could not located device as of 11/07/2025. Sent FU email today for updates.

11/07/2025 RFosbury - rec'd email from annette_dobbs@bshsi.org adding Pavan Venkatesh (GE Biomed) <pavankumar.venkatesh@gehealthcare.com> to the email chain in help to locate device. Proposed FSE onsite NOV 12th if located.

10/22/2025 RFosbury - rec'd email from annette_dobbs@bshsi.org stating "This piece of equipment is no longer on site at Chester. Due to the recall and lack of use we sent it back to St. Francis via RT"

10/21/2025 RFosbury - sent email proposing FSE (Allan K) onsite Nov 12th at 12PM.

09/30/2025 - RFosbury - site confirmed, working with site to schedule FSE onsite.

06/09/2025 Rbailey - Called 804.778.6500 Spoke with with Danielle. She Confirmed the Device is on site in their Storage as they are not using it currently. She provided the Director's email and said this was the best number. Sending email to Coordinate Planner scheduling

annette_dobbs@bshsi.org

🔧 Work Performed
anr
🔍 Technician Findings
complete
⚠️ Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄 Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞 Call Description
FCO86600081

Timeline

📋
Work Order Created Feb 4, 10:40 PM
Work Order: WO-01244773
Type: FCO
Priority: PC
📅
Status: Ready for Scheduling by Mandy Newman Feb 5, 6:43 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 8h 2m
🚨 77.0 business days
Status: Ready for Release by Mandy Newman May 23, 3:55 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 107d 8h
🚨 11.0 business days
📅
Status: Ready for Scheduling by Ricky Bailey Jun 9, 10:18 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 16d 18h
🚨 108.0 business days
🗓️
3 Status: Scheduled Nov 12, 1:03 PM
Status: Scheduled → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Rich Fosbury
Technician: Allan Klus
📅
Dispatch Scheduled by Rich Fosbury
Scheduled For: 2025-11-12T19:15:00.000+0000
🆕
Status: Entered by Rich Fosbury Nov 12, 1:18 PM
From: Scheduled, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 14m, 0m
🚨 94.0 business days
Status: Ready for Release by Rebecca Arnold Mar 31, 11:19 AM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 138d 21h
⚠️ 7.0 business days
📅
Status: Ready for Scheduling by Autumn Ruby Apr 8, 11:52 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 8d 0h
⏸️
Status: On Hold by Autumn Ruby Apr 9, 9:56 AM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 22h 3m
🚨 21.0 business days
👷
3 Technician Assigned May 7, 9:26 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-05-07T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: On Hold
To: Scheduled
Duration in Previous: 27d 23h
2.0 business days
⏱️
2 2x Labor Added May 8, 5:33 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Michael Steencken
From: Scheduled
To: Completed
Duration in Previous: 1d 8h
⚠️ 8.8 business days
🏁
Status: Closed by Michael Steencken May 20, 10:52 AM
From: Completed
To: Closed
Duration in Previous: 11d 17h
⏱️
Labor Added May 21, 7:50 AM
Type: Labor
Status: Open
Qty: N/A
📋
Status: 07e-Partial Project by Timothy Amburgey May 21, 10:25 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 23h 33m
📄
Status: Ready to Bill by Timothy Amburgey May 21, 5:41 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 7h 16m
💰
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
Ready for Scheduling
Duration: 77.0 business days (threshold: 1.0 business days)
Exceeded by 76.0 business days
Ready for Scheduling
Duration: 108.0 business days (threshold: 1.0 business days)
Exceeded by 107.0 business days
Ready for Scheduling
Duration: 93.7 business days (threshold: 1.0 business days)
Exceeded by 92.7 business days
Ready for Scheduling
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Completed
Duration: 8.3 business days (threshold: 1.0 business days)
Exceeded by 7.3 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 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 7, 8:00 AM
Created
Feb 4, 10:40 PM
Invoice #
N/A

Work Details (3)

Name Type Status Qty Amount Date
WL-03220168 Labor Open 2 $237.50 May 8, 5:33 PM
WL-03220169 Labor Open 5 $155.00 May 8, 5:33 PM
WL-03233895 Labor Open - $38.00 May 21, 7:50 AM

Details