Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01254631 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Howard University on behalf ofHoward University Hospital — 2041 Georgia Ave NW, Washington DC, 20060

Mar 10, 2025 → Aug 4, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✗ SLA Missed (130 biz days late)
Active: 333 biz days
Paused: 18 biz days
🕐 Clock stopped: Completed (Aug 4, 2026)
▶ Clock Running
Status: Created
Mar 10 → Mar 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Mar 10 → Apr 1, 2025
16 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 1 → Apr 2, 2025
1 business day (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Entered
Apr 2 → Apr 2, 2025
0 business days (counted)
Running total: 17 of ? biz days used
37d
▶ Clock Running
Status: Ready for Scheduling
Apr 2 → May 23, 2025
37 business days (counted)
Running total: 54 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
May 23 → May 23, 2025
0 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
May 23 → May 27, 2025
1 business day (counted)
Running total: 55 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
May 27 → May 27, 2025
0 business days (not counted)
148d
▶ Clock Running
Status: Ready for Scheduling
May 27 → Dec 31, 2025
148 business days (counted)
Running total: 203 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 31 → Jan 7, 2026
4 business days (counted)
Running total: 207 of ? biz days used
▶ Clock Running
Status: Entered
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 207 of ? biz days used
123d
▶ Clock Running
Status: Ready for Scheduling
Jan 7 → Jul 6, 2026
123 business days (counted)
Running total: 330 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Jul 6 → Jul 30, 2026
18 business days (not counted)
▶ Clock Running
Status: Scheduled
Jul 30 → Aug 4, 2026
3 business days (counted)
Running total: 333 of ? biz days used
▶ Clock Running
Status: Tech On Site
Aug 4 → Aug 4, 2026
0 business days (counted)
Running total: 333 of ? biz days used
Created: Mar 10, 2025 Completed: Aug 4, 2026
Show SLA Clock Detail (15 periods)
Period Status Clock Biz Days Running Total
Mar 10 → Mar 10 Created ▶ Running 0 0
Mar 10 → Apr 1 Ready for Scheduling ▶ Running 16 16
Apr 1 → Apr 2 Scheduled ▶ Running 1 17
Apr 2 → Apr 2 Entered ▶ Running 0 17
Apr 2 → May 23 Ready for Scheduling ▶ Running 37 54
May 23 → May 23 Ready for Release ⏸ Paused 0
May 23 → May 27 Ready for Scheduling ▶ Running 1 55
May 27 → May 27 Ready for Release ⏸ Paused 0
May 27 → Dec 31 Ready for Scheduling ▶ Running 148 203
Dec 31 → Jan 7 Scheduled ▶ Running 4 207
Jan 7 → Jan 7 Entered ▶ Running 0 207
Jan 7 → Jul 6 Ready for Scheduling ▶ Running 123 330
Jul 6 → Jul 30 Ready for Release ⏸ Paused 18
Jul 30 → Aug 4 Scheduled ▶ Running 3 333
Aug 4 → Aug 4 Tech On Site ▶ Running 0 333
Dispatch 0.0d
Holding 18.5d (excluded)
Coordinators 339.5d
Field Work 0.0d
Billing 1.4d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
18.5 days
Coordinators
339.5 days
Over SLA
Field Work
0.0 days
Billing
1.4 days
Over SLA
Created: Mar 10, 2025 Due: Dec 31, 2025 Completed: Aug 4, 2026 (215 days late)
📅
351.8 days Total Age
⏱️
148.4d in Ready for Scheduling Longest Stage
🔄
17 transitions Status Changes
⚠️
329.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 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 Allan Klus — scheduling delays attributed to technician, not coordinators
Visit 1 Aug 3, 2026
Visit 2 Aug 4, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 522 days old
🚨
Primary Delay 148.4 days stuck in "Ready for Scheduling"
⏱️
Total Delay 329.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
328.8d / 1.0d SLA
Scheduled
10.7d / 2.0d SLA
Ready for Release
18.5d
Tech On Site
0.0d / 1.0d SLA
Closed
0.0d / 1.0d SLA
07e-Partial Project
2.4d
Ready to Bill
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

07/30/2026 ARuby - Received call from Oluwatosin (O-loo-wah-toe-sin) (Tosin) Johnson 202-865-6330 Ojohnson@huhosp.org he confirmed device and scheduled date for 8/3


07/20/2026 ARuby - Called Charles Fields (202) 865-4304 asking if device was located. He said he was assigning his tech to search for it tomorrow. Sent Fu for visibility to cfields@huhosp.org 


07/16/2026 ARoosa - Sent fu email to Charles Fields at cfields@huhosp.org about device in question, asking if he has spoke to his respiratory dept. to see if they can locate device.

07/06/2026 ARuby - moved to RFR as this device has not been located. Called 202-865-4304, Charles Fields, VM/LM. Sent FU email to cfields@huhosp.org

06/23/2026: ARoosa - Called 202-865-4304, Charles Fields, VM/LM asked if he can provide me with an update as to if respiratory has located this device or not.

06/17/2026 ARoosa - Sent fu email to cfields@huhosp.org Charles Fields to follow up on our phone conversation last week about device location.

06/11/2026: ARoosa - Called 202-865-4304, Charles Fields, Spoke to Charles and he stated he will have to get with respiratory because they have new management in respiratory now and see if they can get it located and once located he will hold it in biomed until we come to complete remediation on device. Said he will call us once he has device.

06/03/2026 ARoosa - Sent fu email to Charles at cfields@huhosp.org asking about device in question.

05/19/2026 ARoosa - Sent fu email to CFields@huhosp.org to see if device has been located. Also explained that if not we may be able to close WO with ANR process if he is willing to sign paperwork stating device is unlocatable.

05/06/2026 ARoosa - Sent fu email to Charles about device in question asking him to please respond.

04/22/2026 - ARuby - Called (202) 865-4304 Charles Fields to verify device. VM/LM FU email to cfields@huhosp.org


04/14/2026 ARoosa - Sent fu email to Fields, Charles <CFields@huhosp.org> asking about device in question to see if it has been located.

03/20/2026 MHamersley - sent f/u email: cfields@huhosp.org requesting location update for SN: 100065684


02/19/2026 YEspino Called 202-865-4304 to speak to Charles Fields to follow up to see if he has been able to locate the vent in question. Was able to speak to Charles and he asked for the serial number and my call back number and advised that he would check with respt and give me a call back.


1/07/2025 RFosbury device not located Charles Fields will find and reach out to reschedule.

12/31/2025 RFosbury Spoke with Charles Fields and confirmed FSE onsite January 7th 

12/29/2025 RFosbury. LVM send FU email to Charles Fields / cfields@huhosp.org

12/23/2025 RFosbury Spoke with Charles Fields, sending FU to confirm dates. 

12/08/2025 RFosbury Received email from Charles Fields cfields@huhosp.org confirming devices. Sent FU to propose Jan 8th.

12/05/2025 RFosbury called 2028654304 and LVM for Charles Fields also sent email cfields@huhosp.org

10/31/2025 MHamersley - called 202-865-4304, spoke to Charles, he will look at devices and reply to email Monday


09/30/2025 RFosbury called 2028654304 and LVM for Charles Fields also sent email cfields@huhosp.org


09/19/2025 Cever called 2028654304 and LVM for Charles Fields also sent email cfields@huhosp.org

09/05/2025 Cever sent email to Fields, Charles <CFields@huhosp.org> who is confirmed as the poc asking if the devcies have been located to get them scheudled

08/14/2025 Rbailey - Called asked for BioMed. Xfer'd to Abraham in the BioMed. He said that we would have to email his boss Charles Fields, I advised that we had been trying, he said He would get with Charles 


07/17/2025 Cever escalated to Fady for help scheduling site is unresponsive.

07/09/2025 Rbailey - Called 202.865.4304 NA got the VM for Charles. Left VM inquiring Torey Fields come onsite July 22. Asked for CB or reply to email Cristina sent on July 1. Current WOs for this

WO-01272178 - 100104357 - 66

WO-01254631 - 100065684 - 69

WO-01259430 - 100104357 - 69



07/01/2025 Cever sent email to cfields@huhosp.org trying to lock in for fse for July 14th

06/02/2025 Cever sent email to cfields@huhosp.org trying to lock in for fse for June 23rd or 24th

05/22/2025 Cever sent email to cfields@huhosp.org trying to lock in for fse for May 27th

04/02/2025 Cever parts are removed no more aged parts on work order schedule as usual.

04/01/2025 Cever dispatched to Fady for the aged parts not onsite.

03/31/2025 Cever spoke to Fady he advised he might have the parts will check and reply.

03/26/2025 JRolston - Researching for FSE trip. Will schedule accordingly once FCO69 parts are confirmed off of backorder.


03/10/2025 RArnold - Follow up for 1 device.


Previous notes-

03/07/2025 JRolston - Per conversation with FSE Torey Fields, parts still on backorder and WO will need rescheduled, site already aware. Placing on "reschedule" status pending parts. 


03/04/2025 JRolston - Per Teams conversation with Planner Austin Whitney, he cancelled lodging on TR17841 due to issue with hotel. New TR entered on EWO-01200301.


02/25/2025 Cever sent email to cfields@huhosp.org adving FSE Torey will be onsite Monday March 3rd and Wed March 5th-Thursday March 6th 


02/24/2025 Cever recieved email from cfields@huhosp.org advising he is the POC Charles Fields. resons stated just let him know when we can rescheudle. 


02/24/2025 Ceevr sent email to ggainey@huhosp.org advising we will be rescheduling appt. FSE unavailable. included FOM as well

02/19/2025 JRolston - Called site POC, Gregory Gainey @ 443-760-5123 and scheduled accordingly for Tuesday - Wednesday, 2/25 - 2/26. Also confirmed below is correct for parts shipping. Replied on email for confirmation purposes.

Shipping Address

Howard University on behalf ofHoward University Hospital

2041 Georgia Ave NW

Washington, DC 20060

Attn: Gregory Gainey / Biomed


02/18/2025 JRolston - Replied on email to site POC, Gregory Gainey, offering service with FSE Nic Barragan for Tuesday - Wednesday, 2/25 - 2/26. Also advised FSE can return on Friday, 2/28, for any remaining devices. Awaiting reply.


02/17/2025 Rbailey - Called 443.760.5123 Spoke with Gregory advised we received his email also we were showing 7 devices not 3. He asked that they all be scheduled. Advising Planner to schedule. There are 7 WOs

100043729 - 66 & 69

100065684 - 66 & 69

100090350 - 57 & 66 & 69


100090236 - 66 & 69

100104357 - 66 & 69


201001180 - 66 & 69

201017793 - 69


02/17/2025 Rbailey - Rcvd email from Gregory Advising us to come onsite. Called 202.865.6330 NA Phone just rang and rang and then disconnected


02/13/2025 JRojas called 202.865.6330, but not able to leave a VM. Call disconnected. Sending a follow up email.

02/12/2025 JRojas called 202.865.6330, but not able to leave a VM. Call disconnected

02/10/2025 JRojas- sent an email to Gregory of the remaining devices

02/06/2025 JRojas- I cant see email sent recently.

01/29/2025 Rbailey - Rcvd call from 202.865.6330 from Gregory Gainey. He asked that we get a list over to him of the v60's on FCO and he would get working on them to schedule. Compiling list and sending over to Planner to FU

4437605123

ggainey@huhosp.org

🔧 Work Performed
Arrived on site, found that the device already has FCO86600069 implemented.
🔍 Technician Findings
N/A
⚠️ Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄 Description
V60 Ventilator
📞 Call Description
FCO86600069

Timeline

📋
2 Work Order Created Mar 10, 1:32 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Rebecca Arnold
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
🚨 17.0 business days
📅
3 Dispatch Scheduled Apr 1, 2:43 PM
Dispatch Scheduled → Status: Scheduled → Technician Assigned
🗓️
Status: Scheduled by Cristina Everetts
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 22d 1h
👷
Technician Assigned by Cristina Everetts
Technician: Fady Messak
🆕
2 Status: Entered Apr 2, 9:21 AM
Status: Entered → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Cristina Everetts
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
🚨 38.0 business days
Status: Ready for Release by Mandy Newman May 23, 3:20 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 51d 5h
📅
Status: Ready for Scheduling by Mandy Newman May 23, 3:28 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 8m
2.0 business days
Status: Ready for Release by Mandy Newman May 27, 3:47 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 4d 0h
📅
Status: Ready for Scheduling by Mandy Newman May 27, 4:24 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 37m
🚨 148.9 business days
👷
4 Technician Assigned Dec 31, 9:26 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rich Fosbury
Scheduled For: 2026-01-07T05:00:00.000+0000, 2026-01-07T00:00:00.000+0000
🗓️
Status: Scheduled by Rich Fosbury
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 217d 18h
📅
Dispatch Scheduled by Rich Fosbury
Scheduled For: 2026-01-07T13:00:00.000+0000
3.0 business days
📅
Dispatch Scheduled by Rich Fosbury Jan 5, 1:38 PM
Scheduled For: 2026-01-06T00:00:00.000+0000
3.0 business days
🆕
Status: Entered by Rich Fosbury Jan 7, 8:43 AM
From: Scheduled, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 6d 23h, 0m
🚨 124.0 business days
Status: Ready for Release by Autumn Ruby Jul 6, 4:43 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 180d 6h
🚨 18.9 business days
👷
3 Technician Assigned Jul 30, 10:37 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-08-03T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 23d 17h
4.0 business days
🔧
Status: Tech On Site by Allan Klus Aug 4, 3:57 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 5h
⏱️
4x Labor Added Aug 4, 4:04 PM
Type: Labor
Status: Open
Qty: 1, 0.25
⏱️
2 5x Labor Added Aug 4, 4:16 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Allan Klus
From: Tech On Site, Completed, Tech Off Site
To: Completed, Tech Off Site, Closed
Duration in Previous: 22m, 0m
⏱️
2 Labor Added Aug 4, 4:30 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 9m
2.9 business days
📄
Status: Ready to Bill by Timothy Amburgey Aug 6, 4:40 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 0h
💰
Status: Invoiced by Josh Longway Aug 7, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 20m

Bottlenecks

Ready for Scheduling
Duration: 16.8 business days (threshold: 1.0 business days)
Exceeded by 15.8 business days
Ready for Scheduling
Duration: 38.0 business days (threshold: 1.0 business days)
Exceeded by 37.0 business days
Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours
Ready for Scheduling
Duration: 148.4 business days (threshold: 1.0 business days)
Exceeded by 147.4 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Ready for Scheduling
Duration: 124.0 business days (threshold: 1.0 business days)
Exceeded by 123.0 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Allan Klus
Scheduled
Aug 3, 8:00 AM
Created
Mar 10, 1:32 PM
Invoice #
N/A

Work Details (10)

Name Type Status Qty Amount Date
WL-03320316 Labor Open 1 $0.00 Aug 4, 4:04 PM
WL-03320317 Labor Open 0.25 $100.00 Aug 4, 4:04 PM
WL-03320318 Labor Open 2 $155.00 Aug 4, 4:04 PM
WL-03320319 Labor Open 2 $0.00 Aug 4, 4:04 PM
WL-03320392 Labor Open 0.5 $0.00 Aug 4, 4:16 PM
WL-03320393 Expenses Open 1 $0.00 Aug 4, 4:16 PM
WL-03320394 Expenses Open 1 $0.00 Aug 4, 4:16 PM
WL-03320395 Expenses Open 1 $0.00 Aug 4, 4:16 PM
WL-03320396 Travel Open 77 $0.00 Aug 4, 4:16 PM
WL-03320462 Labor Open - $38.00 Aug 4, 4:30 PM

Details