Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01264362 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 BON SECOURS ST. FRANCIS EASTSIDE — 125 Commonwealth Dr, Greenville SC, 29615

Apr 10, 2025 → Jan 15, 2026

✅ Completed
PSM Last business day of April 2025
Target: Apr 30, 2025
🕐 Clock stopped: Completed (Jan 15)
✗ SLA Missed (260d late)
Coordinators 201.6d
Billing 0.2d
✗ SLA Missed
Coordinators
201.6 days
Over SLA
Billing
0.2 days
Created: Apr 10, 2025 Due: Apr 30, 2025 Completed: Jan 15, 2026 (259 days late)
📅
200.6 days Total Age
⏱️
200.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
200.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 399 days old
🚨
Primary Delay 200.0 days stuck in "Assigned"
⏱️
Total Delay 200.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
1.6d / 1.0d SLA
Assigned
200.0d / 0.5d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
0.11 ohms 086-169uA
🔍 Technician Findings
0.11 ohms 086-169uA
⚠️ Problem Description
Preventive Maintenance
📄 Description
Bed, Electric

Timeline

📋
Work Order Created Apr 10, 3:34 PM
Work Order: WO-01264362
Type: Preventive Maintenance
Priority: PSM
👷
▶
2 Technician Assigned Apr 11, 8:58 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 17h 23m
🚨 200.0 business days
⏱️
▶
2 2x Labor Added Jan 15, 5:01 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Matthew Sebzda
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 279d 9h, 0m
📄
Status: Ready to Bill by Hannah Shaw Jan 16, 3:50 PM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 47m
📨
Status: Invoice Pending by Hannah Shaw Jan 16, 4:26 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 35m
💰
Status: Invoiced by Hannah Shaw Jan 16, 5:07 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 40m
⏳ 1.9 business days
🧾
Invoice Created Jan 19, 9:00 AM
Invoice Number: SM-251580

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Assigned
Duration: 200.0 business days (threshold: 4.0 business hours)
Exceeded by 199.5 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 2.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Joe Evans
Scheduled
N/A
Created
Apr 10, 3:34 PM
Invoice #
SM-251580

Work Details (2)

Name Type Status Qty Amount Date
WL-03066859 Labor Open 1 $0.00 Jan 15, 5:01 PM
WL-03066860 Labor Open 0.5 $0.00 Jan 15, 5:01 PM

Details