Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01244910 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Chippenham & Johnson-WillisHospitals Inc — 1401 Johnston Willis Dr, Richmond VA, 23235

Feb 4, 2025 → May 22, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (150 biz days early)
Active: 80 biz days
Paused: 244 biz days
🕐 Clock stopped: Completed (May 22, 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
⏸244d
⏸ Clock Paused
Status: Ready for Release
May 23 → May 18, 2026
244 business days (not counted)
▶ Clock Running
Status: Scheduled
May 18 → May 22, 2026
4 business days (counted)
Running total: 80 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 22 → May 22, 2026
0 business days (counted)
Running total: 80 of ? biz days used
Created: Feb 5, 2025 Completed: May 22, 2026
Show SLA Clock Detail (5 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 → May 18 Ready for Release ⏸ Paused 244
May 18 → May 22 Scheduled ▶ Running 4 80
May 22 → May 22 Tech On Site ▶ Running 0 80
Dispatch 1.0d
Holding 244.5d (excluded)
Coordinators 82.0d
Field Work 0.0d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
244.5 days
Coordinators
82.0 days
Over SLA
Field Work
0.0 days
Created: Feb 5, 2025 Due: Dec 31, 2026 Completed: May 22, 2026 (223 days early)
📅
325.0 days Total Age
⏱️
244.5d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
80.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 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 Jeffrey Coles — scheduling delays attributed to technician, not coordinators
Visit 1 May 20, 2026
Visit 2 May 21, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 556 days old
🚨
Primary Delay 244.5 days stuck in "Ready for Release"
⏱️
Total Delay 80.4 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
Ready for Scheduling
77.0d / 1.0d SLA
Ready for Release
244.5d
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.9d / 1.0d SLA
07e-Partial Project
3.0d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

06/02/2026 SRobinson- Created follow up WO as requested. (WO-01378174)

5/20/26 JCOLES PERFORMED FCO86600081/DEVICE FAILED PRETEST SENT QUOTE FOR REPAIR

05/18/2026 ARuby - 804-483-3500 xfer to biomed, tech gave phone to Demetri. He advised the device is at Johnston willis and gave me 804-483-5100 number for NIck. Nick has already advised to call Tracy brown. Googled 1401 Johnston Willis Dr, Richmond, VA 23235 (804) 483-5000 Spoke to Tracy Fuller she confirmed device and to schedule Wednesday morning. She said she has procedures at noon and to schedule in the morning. Sent confirmation email to tracy.fuller@hcahealthcare.com for Jeffrey Coles to be onsite Wednesday morning 5/20.


05/14/2026: ARoosa - Called 804-483-3500, xfer to biomed, VM/LM 

05/04/2026 ARoosa - Sent fu email to Tracy.Brown@hcahealthcare.com & corey.jordon@healthtrustpg.com asking for a response so we may schedule this remediation.

04/22/2026 ARoosa - Sent fu email to corey.jordon@healthtrustpg.com asking about devices in question.

04/15/2026 - ARuby - called 804-483-1167 for Corey Jordan, VM/LM Sent FU email corey.jordon@healthtrustpg.com 


04/07/2026 - ARuby - called Corey Jordon 804-483-1167 VM/LM sent FU email to corey.jordon@healthtrustpg.com 


04/06/2026 - ARuby - sent FU email to corey.jordon@healthtrustpg.com proposing date for onsite visit


03/09/2026 YEspino Called 804-483-1167 to speak to Corey over the devices in question. Was unable to speak to him so i left a message.


02/17/2026 YEspino Called 804-483-1167 to speak to Corey to verify the devices in question. Went to vm so i left a message.


02/03/2026 YEspino Called 804-483-1167 to speak to Corey to verify the devices in quesiton. Was unable to speak to him or leave a message.


01/20/2026 RFosbury called 804-483-3500 LVM and send FU email to corey.jordon@healthtrustpg.com and Tracy.Brown@hcahealthcare.com

01/12/2026 RFosbury called 804-483-3500, asked to call back in 20 minutes. 

01/02/2026 YEspino Called 804-483-5100 to speak to somebody in Johnston Willis to verify the devices in question. Was able to speak to Nick from biomed and he did confirm the devices on site but advised i needed to email Tracy Brown from Respt to get scheduled out. Main site number: 804-483-3500 Email: Tracy.Brown@hcahealthcare.com


01/02/2026 YEspino Called 804-483-0700 to verify the devices in question.This number is for Biomed, Was able to speak to Greg and he advised that both serial numbers in question are actually located at the Johnston Willis location. Was advised to call their shop @ 804-483-5100 to be better assisted.


12/16/2025 YEspino Called 804-483-0700 to verify the devices in question. Was unable to speak to anybody in biomed so i left a message.


11/20/2025 YEspino Called 804-543-3961 to speak to Brian Hazzard to verify the devices in question. Not a good contact brian does not work for the site in question.


11/20/2025 YEspino Called 804-483-0700 to speak to Wilson Lopez to verify the devices in question. This number is for the Biomed dept, Was placed on hold and while waiting the call was dropped. Will try back later.


11/07/2025 MHamersley - called 804-483-1167, call went to Corey's VM/LM; sent f/u emails: antonio.brooks@gehealthcare.com & corey.jordon@healthtrustpg.com


10/29/2025 MHamersley - called 804-323-8700, this number is not in service; called 804-483-0000, xfer to Bio Med, spoke to Antonio Brooks, need to contact supervisor, Demetris Blizzard, he is on PTO, sending email: antonio.brooks@gehealthcare.com


09/30/2025 MHamersley - called 804-483-1167, call went to Corey's VM/LM; sent f/u email: corey.jordon@healthtrustpg.com


08/28/2025 MHamersley - called 804-483-1167, call went to Corey's VM/LM; sent f/u email: corey.jordon@healthtrustpg.com


08/06/2025 MHamersley - called 804-483-1167, call went to Corey's VM/LM; sent email: corey.jordon@healthtrustpg.com

Trilogy EV300 Ventilator H352838878D62

Trilogy EV300 Ventilator H35284418500F


04/10/2025 Rbailey - Called 804.483.0000 Asked for BioMed. Xfer'd

to BioMed. NA left VM for FU


04/10/2025 Rbailey - Called 804.483.2350 Number in PSMX. Answered by Cath Lab immediately placed on Hold. On hold for 8 minutes. Disconnected

🔧 Work Performed
PERFORMED FCO86600081/DEVICE FAILED PRETEST SENT QUOTE FOR REPAIR
🔍 Technician Findings
PERFORMED FCO86600081/DEVICE FAILED PRETEST SENT QUOTE FOR REPAIR
⚠️ 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-01244910
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
🚨 245.0 business days
👷
3 Technician Assigned May 18, 9:17 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-05-20T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 359d 17h
3.0 business days
⏱️
Labor Added May 20, 12:06 PM
Type: Labor
Status: Open
Qty: 0.5
⏱️
4x Labor Added May 20, 6:56 PM
Type: Labor, Travel
Status: Open
Qty: 4.5, 20, 300
2.6 business days
⏱️
2x Labor Added May 22, 11:00 AM
Type: Labor
Status: Open
Qty: 6, 2
🔧
Status: Tech On Site by Jeffrey Coles May 22, 12:43 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 4d 3h
✔️
2 Status: Completed May 22, 12:49 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Jeffrey Coles
From: Completed
To: Closed
Duration in Previous: 1m
2.0 business days
📋
Status: 07e-Partial Project by Timothy Amburgey May 26, 9:09 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 3d 20h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey May 28, 4:20 PM
From: 07e-Partial Project, Ready to Bill, Invoice Pending
To: Ready to Bill, Invoice Pending, Invoiced
Duration in Previous: 2d 7h, 0m
🚨 16.0 business days
🧾
Invoice Created Jun 19, 12:02 PM
Invoice Number: SM-263183

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
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.2 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Jeffrey Coles
Scheduled
May 20, 8:00 AM
Created
Feb 4, 10:40 PM
Invoice #
SM-263183

Work Details (7)

Name Type Status Qty Amount Date
WL-03232709 Labor Open 0.5 $0.00 May 20, 12:06 PM
WL-03233438 Labor Open 4.5 $237.50 May 20, 6:56 PM
WL-03233439 Labor Open 4.5 $0.00 May 20, 6:56 PM
WL-03233440 Travel Open 20 $0.00 May 20, 6:56 PM
WL-03233441 Travel Open 300 $0.00 May 20, 6:56 PM
WL-03235616 Labor Open 6 $0.00 May 22, 11:00 AM
WL-03235617 Labor Open 2 $0.00 May 22, 11:00 AM

Details