Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01267639 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Down East Community Hospital — 11 Hospital Dr, Machias ME, 04654

Apr 22, 2025 → Jul 27, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (106 biz days early)
Active: 315 biz days
🕐 Clock stopped: Completed (Jul 28, 2026)
▶ Clock Running
Status: Created
Apr 22 → Apr 28, 2025
4 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Apr 28 → May 23, 2025
19 business days (counted)
Running total: 23 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: 24 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
May 27 → May 27, 2025
0 business days (not counted)
268d
▶ Clock Running
Status: Ready for Scheduling
May 27 → Jun 24, 2026
268 business days (counted)
Running total: 292 of ? biz days used
▶ Clock Running
Status: Scheduled
Jun 24 → Jul 28, 2026
23 business days (counted)
Running total: 315 of ? biz days used
Created: Apr 22, 2025 Completed: Jul 28, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Apr 22 → Apr 28 Created ▶ Running 4 4
Apr 28 → May 23 Ready for Scheduling ▶ Running 19 23
May 23 → May 23 Ready for Release ⏸ Paused 0
May 23 → May 27 Ready for Scheduling ▶ Running 1 24
May 27 → May 27 Ready for Release ⏸ Paused 0
May 27 → Jun 24 Ready for Scheduling ▶ Running 268 292
Jun 24 → Jul 28 Scheduled ▶ Running 23 315
Dispatch 4.6d
Holding 0.0d (excluded)
Coordinators 312.8d
Billing 1.5d
✓ SLA Met
Dispatch
4.6 days
Over SLA
Holding (excluded from total)
0.0 days
Coordinators
312.8 days
Over SLA
Billing
1.5 days
Over SLA
Created: Apr 22, 2025 Due: Dec 31, 2026 Completed: Jul 28, 2026 (156 days early)
📅
314.8 days Total Age
⏱️
268.4d in Ready for Scheduling Longest Stage
🔄
10 transitions Status Changes
⚠️
312.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 479 days old
🚨
Primary Delay 268.4 days stuck in "Ready for Scheduling"
⏱️
Total Delay 312.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
4.6d / 0.5d SLA
Ready for Scheduling
290.0d / 1.0d SLA
Ready for Release
0.0d
Scheduled
22.8d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.8d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

07/15/2026 MNewman Fady sent email to customer to follow up about ANR signature

06/29/2026 MKlose- Fady sent ANR to POC

06/24/2026 RArnold - Dispatching to Fady

06/18/2026 YEspino Will reach out to the planner to see what my next steps should be and if we can reach out to the poc .


06/10/2026 mklose emailed Fady to ask If I could reach out to POC to see if device was repaired of If he would like a quote for us to do the repair.

05/16/2026 mklose Fady said he would reach out to customer in Email

05/15/2026 ARoosa - Removed customer from email and reached out to Faddy to have him look into this.

04/22/2026: ARoosa - Called 207-255-0253, Scott Huber, Spoke with Scott and he stated that he has been waiting months for his devices to get repaired by Philips for issues that was found while our tech was on site the first visit for the gas modules and is reluctant to allow Emsar to work on devices due to this issue. I appologized for any confusion and told him I will reach out to Fady to see if he can assist in any way. Sending Scott an email with device list and recap of our conversation.

schuber@dech.org

04/09/2026 YEspino Called 207-255-0253 to speak to Scott to verify the EV300 Vent in question. Was unable to speak to them so i left a message.


03/05/2026 mklose emailed POC to confirm devices


02/18/2026 mklose called 207-255-0253, Lady adv Scott is the POC, however he is on vacay until 24th. She confirmed his email. sent email, offered Joseph March 3rd.


02/05/2026 YEspino Called 207-255-0253 to speak to Scott over the device in question. Was advised that he was not in today and wouldnt be back till Tuesday of next week.


01/05/2026 YEspino Called 207-255-0253 to follow up with scott over the device in question. Was advised that Scott is not in and wont be in till Friday. Need to call him back then.


12/15/2025 MHamersley - called 207-255-0253, Scott is not in office today; will try back tomorrow;


11/05/2025 YEspino Have checked again and still waiting on a response from Scott.


10/16/2025 mklose emailed Scott for update on device.


09/15/2025 YEspino Still waiting on a response from Scott.


07/31/2025 MNewman - Fady sent an email to the customer, Scott Hubner at schuber@dech.org regarding remaining device at this location. Waiting on customer reply.

05/06/2025 awhitney device needs to be repaired before FCO can be implemented Sebastian created incident for this per my conversation with him have not received it through RR quite just yet once created will need to get hard copy PO from customer.

04/22/2025 SRobinson- Created follow up WO for the remaining device on this case. (old WO-01244760) -No follow up notes -


-Previous notes -

04/09/2025 awhitney called Scott at 207.255.0253 scheduled Sebastian Soto for Wednesday 04/16/2025

04/03/2025 JRojas called (207) 255-0253 and confirmed all info with Scott. No credentialing/ COVID just sign in at front and call him before arrival. ATTN: Cardio Pulmonary/ Scott Huber. Sending email to schuber@dech.org

03/28/2025 JRojas called (207) 255-0253 and spoke to Katie, who stated there was no one available to provide the info I'm looking for

03/24/2025 JRojas called (207) 255-0253 and it was a number to cardio pulmonary. Told no one who could help was in the office

🔧 Work Performed
closed WO
⚠️ 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 Apr 22, 2:58 PM
Work Order: WO-01267639
Type: FCO
Priority: PC
⚠️ 5.0 business days
📅
Status: Ready for Scheduling by Austin Whitney Apr 28, 12:18 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5d 21h
🚨 20.0 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: 25d 3h
📅
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, 4:10 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: 14m
🚨 268.9 business days
📅
3 Dispatch Scheduled Jun 24, 2:25 PM
Dispatch Scheduled → Technician Assigned → Status: Scheduled
👷
Technician Assigned by Rebecca Arnold
Technician: Fady Messak
🗓️
Status: Scheduled by Rebecca Arnold
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 392d 22h
🚨 14.0 business days
📅
Dispatch Scheduled by Fady Messak Jul 14, 4:44 PM
Scheduled For: 2026-07-17T12:00:00.000+0000
⚠️ 9.9 business days
⏱️
2 4x Labor Added Jul 27, 9:09 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Fady Messak
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 33d 6h, 0m
⏱️
2 Labor Added Jul 28, 1:16 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 16h 6m
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jul 30, 3:53 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 2h
💰
Status: Invoiced by Josh Longway Jul 31, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 12h 7m

Bottlenecks

Entered
Duration: 4.6 business days (threshold: 4.0 business hours)
Exceeded by 4.1 business days
Ready for Scheduling
Duration: 20.0 business days (threshold: 1.0 business days)
Exceeded by 19.0 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: 268.4 business days (threshold: 1.0 business days)
Exceeded by 267.4 business days
Scheduled
Duration: 22.8 business days (threshold: 2.0 business days)
Exceeded by 20.8 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.1 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Fady Messak
Scheduled
Jul 17, 8:00 AM
Created
Apr 22, 2:58 PM
Invoice #
N/A

Work Details (5)

Name Type Status Qty Amount Date
WL-03309473 Labor Open 0.25 $250.00 Jul 27, 9:09 PM
WL-03309474 Labor Open 1 $155.00 Jul 27, 9:09 PM
WL-03309475 Travel Open 81 $0.00 Jul 27, 9:09 PM
WL-03309476 Travel Open 81 $0.00 Jul 27, 9:09 PM
WL-03310444 Labor Open - $38.00 Jul 28, 1:16 PM

Details