Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01245121 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Medstar Southern Maryland Hospital — 7503 Surratts Rd, Clinton MD, 20735

Feb 4, 2025 → Jun 19, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (132 biz days early)
Active: 121 biz days
Paused: 221 biz days
🕐 Clock stopped: Completed (Jun 19, 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
⏸221d
⏸ Clock Paused
Status: Ready for Release
May 23 → Apr 15, 2026
221 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 15 → Apr 21, 2026
4 business days (counted)
Running total: 80 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 21 → Apr 23, 2026
2 business days (counted)
Running total: 82 of ? biz days used
▶ Clock Running
Status: Tech On Site
Apr 23 → Apr 23, 2026
0 business days (counted)
Running total: 82 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 23 → May 21, 2026
20 business days (counted)
Running total: 102 of ? biz days used
▶ Clock Running
Status: Completed
May 21 → May 21, 2026
0 business days (counted)
Running total: 102 of ? biz days used
▶ Clock Running
Status: Closed
May 21 → May 22, 2026
1 business day (counted)
Running total: 103 of ? biz days used
▶ Clock Running
Status: 07e-Partial Project
May 22 → May 28, 2026
3 business days (counted)
Running total: 106 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
May 28 → Jun 4, 2026
5 business days (counted)
Running total: 111 of ? biz days used
▶ Clock Running
Status: Closed
Jun 4 → Jun 5, 2026
1 business day (counted)
Running total: 112 of ? biz days used
▶ Clock Running
Status: 07e-Partial Project
Jun 5 → Jun 11, 2026
4 business days (counted)
Running total: 116 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Jun 11 → Jun 16, 2026
3 business days (counted)
Running total: 119 of ? biz days used
▶ Clock Running
Status: Incomplete
Jun 16 → Jun 19, 2026
2 business days (counted)
Running total: 121 of ? biz days used
Created: Feb 5, 2025 Completed: Jun 19, 2026
Show SLA Clock Detail (15 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 → Apr 15 Ready for Release ⏸ Paused 221
Apr 15 → Apr 21 Ready for Scheduling ▶ Running 4 80
Apr 21 → Apr 23 Scheduled ▶ Running 2 82
Apr 23 → Apr 23 Tech On Site ▶ Running 0 82
Apr 23 → May 21 Scheduled ▶ Running 20 102
May 21 → May 21 Completed ▶ Running 0 102
May 21 → May 22 Closed ▶ Running 1 103
May 22 → May 28 07e-Partial Project ▶ Running 3 106
May 28 → Jun 4 WO Correction Needed ▶ Running 5 111
Jun 4 → Jun 5 Closed ▶ Running 1 112
Jun 5 → Jun 11 07e-Partial Project ▶ Running 4 116
Jun 11 → Jun 16 WO Correction Needed ▶ Running 3 119
Jun 16 → Jun 19 Incomplete ▶ Running 2 121
Dispatch 1.0d
Holding 221.5d (excluded)
Coordinators 105.6d
Field Work 0.3d
Incomplete 2.7d (excluded)
Billing 16.9d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
221.5 days
Coordinators
105.6 days
Over SLA
Field Work
0.3 days
Incomplete (excluded from total)
2.7 days
Billing
16.9 days
Over SLA
Created: Feb 5, 2025 Due: Dec 31, 2026 Completed: Jun 19, 2026 (195 days early)
📅
343.0 days Total Age
⏱️
221.5d in Ready for Release Longest Stage
🔄
20 transitions Status Changes
⚠️
102.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 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 Jeffrey Coles — scheduling delays attributed to technician, not coordinators
Visit 1 Apr 23, 2026
Visit 2 Apr 24, 2026
Visit 3 May 18, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 555 days old
🚨
Primary Delay 221.5 days stuck in "Ready for Release"
⏱️
Total Delay 102.8 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
82.0d / 1.0d SLA
Ready for Release
221.5d
Scheduled
23.6d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
6.2d / 1.0d SLA
07e-Partial Project
16.0d
WO Correction Needed
15.4d
Incomplete
2.7d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/24/2026 - ARuby - Jeff said his equipment failed and ordered new parts updated schedule and travel duration as he started late today and will need until Tuesday to complete.


04/23/2026 - ARuby - Parts didnt arrive on time to go onsite wednesday. Updating for today and tomorrow 4/23-4/24 


04/21/2026 - ARuby - Received email confirmation from Lisa.Yount@medstar.net Respiratory Director. Confirming devices and said 4/22-4/23 work for her and her team. Dispatching to Jeffrey Coles. sent confirmation email to Lisa and included Enrico. Enrico says he's ordering parts.


04/09/2026 MHamersley - called 301-877-4297, spoke to tech who will pass msg to Enrico; sent f/u email: enrico.garcia@medstar.net 


03/09/2026 SRobinson- Called Enrico Garcia, 301-877-4297. Call range until disconnected, no option to LM. Called Wilberto "Jay" , 301.877.5718. Call was ringing then just stopped, no one on the line and no option to LM. Sending email to enrico.garcia@medstar.net & wilberto.capili@medstar.net to try and schedule Jeffrey for next week. 


03/02/2026 YEspino Called 240-966-2207 to speak to Tawanna to verify the devices in question. Was unable to speak to her or leave a message.


03/02/2026 YEspino Called 610-803-5559 to spak to Zenas to verify the devices in question. Went to vm so i left a message.


02/24/2026 YEspino Called 240-966-2207 to speak to Tawanna Devine-Scott to verify the devices in quesiton. Was unable to speak to her or leave a message. The machine advised they were not taking calls 


02/24/2026 YEspino Called 610-803-5559 to speak to Zenas Walelo to verify the devices in question. Went straight to vm so i left a message.


02/10/2026 YEspino Called 301-877-4297 to try and follow up with Juan over the device in question. Was unable to speak to him or leave a message.


01/26/2026 YEspino Called 301-877-4297 to speak to juan over the previous email sent to verify the devices in question. Asked to speak to juan and while placed on hold the call was dropped.


01/20/2026 YEspino Called 301-877-5718 to follow up with Wilberto over the vent in question. Was unable to speak to him or leave a message.


01/20/2026 YEspino Called 301-877-4297 to follow up with Juan over the previous email sent to verify the vents in question. Was unable to speak to him or leave a message.


12/18/2025 YEspino Called 301-877-5718 to speak to Wilberto to verify the device in question. Was unable to speak to him or leave a message.


12/18/2025 YEspino Called 301-877-4297 to speak to Enrico to verify the Vents in question.Was able to speak to Juan and he asked for an email to be sent out so that they can for the devices in question. Email: juansanchez@novamedicaldc.com 


12/02/2025 YEspino Called 301-877-5718 to speak to Wilberto to verify the devices in question. Was unable to speak to him or leave a message. Will try back later


12/02/2025 YEspino Called 301-877-4297 to speak to Enrico to verify the EV300 Vents in question. Was unable to speak to him or leave a message because the line just rings till the call is dropped. Will try back later.


11/25/2025 YEspino Called 301-877-5718 to speak to Wilberto Capili to verify the devices in question. Was unable to speak to him or leave a message because the call just rings till the call is dropped.


11/25/2025 YEspino Called 301-877-4297 to speak to Enrico to verify the devices in question. Was unable to speak to him or leave a message. the line just rings till the call is dropped.


10/24/2025 MHamersley - called 301-877-4297, spoke to Enrico, sent f/u email: enrico.garcia@medstar.net


09/24/2025 MHamersley - called 301-877-4297, no answer/unable to leave msg; sent f/u email: enrico.garcia@medstar.net


07/09/2025 Rbailey - Called 301.877.4297 Spoke with Enrico Garcia in BioMed. He said to email him the information

enrico.garcia@medstar.net


07/09/2025 Rbailey - Called 301.877.5718, phone just rings, then disconnects, no answer

🔧 Work Performed
FCOFCO86600081 Trilogy EV300 Vent H303405612B4E
🔍 Technician Findings
FCOFCO86600081 Trilogy EV300 Vent H303405612B4E
⚠️ 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, 10:41 PM
Work Order: WO-01245121
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, 3:51 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 107d 8h
🚨 222.0 business days
📅
Status: Ready for Scheduling by Autumn Ruby Apr 15, 12:18 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 326d 20h
⚠️ 5.0 business days
👷
3 Technician Assigned Apr 21, 8:49 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-04-22T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 5d 20h
3.0 business days
🔧
Status: Tech On Site by Jeffrey Coles Apr 23, 1:00 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 4h
🚗
Travel Added Apr 23, 1:26 PM
Type: Travel
Status: Open
Qty: 70
🗓️
2 Status: Scheduled Apr 23, 3:10 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-04-23T12:00:00.000+0000
⏱️
Labor Added Apr 23, 3:31 PM
Type: Labor
Status: Open
Qty: 2.5
⏱️
3x Labor Added Apr 23, 7:58 PM
Type: Labor, Travel
Status: Open
Qty: 5.5, 2.5, 70
📅
Dispatch Scheduled by Autumn Ruby Apr 24, 12:55 PM
Scheduled For: 2026-04-24T12:00:00.000+0000
⏱️
5x Labor Added Apr 25, 10:44 AM
Type: Labor, Travel
Status: Open
Qty: 2, 6, 2.5, 70
🚨 16.0 business days
⏱️
2 Labor Added May 18, 6:37 PM
Labor Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1.5
3.7 business days
✔️
Status: Completed by Jeffrey Coles May 21, 1:11 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 27d 22h, 0m
⏱️
2 Labor Added May 22, 9:58 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 20h 49m
4.0 business days
✏️
Status: WO Correction Needed by Timothy Amburgey May 28, 4:24 PM
From: 07e-Partial Project
To: WO Correction Needed
Duration in Previous: 6d 6h
⚠️ 5.9 business days
🏁
Status: Closed by Jeffrey Coles Jun 4, 12:23 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 6d 19h
📋
Status: 07e-Partial Project by Timothy Amburgey Jun 5, 10:40 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 22h 17m
⚠️ 5.0 business days
✏️
Status: WO Correction Needed by Timothy Amburgey Jun 11, 3:44 PM
From: 07e-Partial Project
To: WO Correction Needed
Duration in Previous: 6d 5h
4.0 business days
⚠️
Status: Incomplete by Sean Currie Jun 16, 2:00 PM
From: WO Correction Needed
To: Incomplete
Duration in Previous: 4d 22h
3.0 business days
✔️
Status: Completed by Jeffrey Coles Jun 19, 11:45 AM
From: Incomplete, Completed
To: Completed, Closed
Duration in Previous: 2d 21h, 0m
1.0 business days
📋
Status: 07e-Partial Project by Timothy Amburgey Jun 22, 11:31 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 2d 23h
4.0 business days
✏️
Status: WO Correction Needed by Timothy Amburgey Jun 25, 4:42 PM
From: 07e-Partial Project
To: WO Correction Needed
Duration in Previous: 3d 5h
⚠️ 6.9 business days
🏁
Status: Closed by Sean Currie Jul 6, 4:27 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 10d 23h
📋
Status: 07e-Partial Project by Timothy Amburgey Jul 7, 11:16 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 18h 49m
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jul 9, 4:16 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 4h
💰
Status: Invoiced by Josh Longway Jul 10, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 43m

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: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Scheduled
Duration: 20.6 business days (threshold: 2.0 business days)
Exceeded by 18.6 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.8 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.6 business hours
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
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
Jeffrey Coles
Scheduled
Apr 24, 8:00 AM
Created
Feb 4, 10:41 PM
Invoice #
N/A

Work Details (13)

Name Type Status Qty Amount Date
WL-03197934 Travel Open 70 $0.00 Apr 23, 1:26 PM
WL-03198256 Labor Open 2.5 $155.00 Apr 23, 3:31 PM
WL-03198804 Labor Open 5.5 $237.50 Apr 23, 7:58 PM
WL-03198805 Labor Open 2.5 $0.00 Apr 23, 7:58 PM
WL-03198806 Travel Open 70 $0.00 Apr 23, 7:58 PM
WL-03200936 Labor Open 2 $0.00 Apr 25, 10:44 AM
WL-03200937 Labor Open 6 $0.00 Apr 25, 10:44 AM
WL-03200938 Labor Open 2.5 $0.00 Apr 25, 10:44 AM
WL-03200939 Travel Open 70 $0.00 Apr 25, 10:44 AM
WL-03200940 Travel Open 70 $0.00 Apr 25, 10:44 AM
WL-03230646 Labor Open 2 $0.00 May 18, 6:37 PM
WL-03230647 Labor Open 1.5 $0.00 May 18, 6:40 PM
WL-03235550 Labor Open 0.016666666666667 $38.00 May 22, 9:58 AM

Details