Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01271693 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Emanuel Medical Ctr — 117 Kite Rd, Swainsboro GA, 30401

May 12, 2025 → May 22, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (149 biz days early)
Active: 258 biz days
🕐 Clock stopped: Completed (May 26, 2026)
▶ Clock Running
Status: Created
May 12 → May 13, 2025
1 business day (counted)
Running total: 1 of ? biz days used
111d
▶ Clock Running
Status: Scheduled
May 13 → Oct 22, 2025
111 business days (counted)
Running total: 112 of ? biz days used
101d
▶ Clock Running
Status: Assigned
Oct 22 → Mar 23, 2026
101 business days (counted)
Running total: 213 of ? biz days used
41d
▶ Clock Running
Status: Ready for Scheduling
Mar 23 → May 19, 2026
41 business days (counted)
Running total: 254 of ? biz days used
▶ Clock Running
Status: Scheduled
May 19 → May 22, 2026
3 business days (counted)
Running total: 257 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 22 → May 22, 2026
0 business days (counted)
Running total: 257 of ? biz days used
▶ Clock Running
Status: Completed
May 22 → May 22, 2026
0 business days (counted)
Running total: 257 of ? biz days used
▶ Clock Running
Status: Closed
May 22 → May 26, 2026
1 business day (counted)
Running total: 258 of ? biz days used
▶ Clock Running
Status: Incomplete
May 26 → May 26, 2026
0 business days (counted)
Running total: 258 of ? biz days used
Created: May 12, 2025 Completed: May 26, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
May 12 → May 13 Created ▶ Running 1 1
May 13 → Oct 22 Scheduled ▶ Running 111 112
Oct 22 → Mar 23 Assigned ▶ Running 101 213
Mar 23 → May 19 Ready for Scheduling ▶ Running 41 254
May 19 → May 22 Scheduled ▶ Running 3 257
May 22 → May 22 Tech On Site ▶ Running 0 257
May 22 → May 22 Completed ▶ Running 0 257
May 22 → May 26 Closed ▶ Running 1 258
May 26 → May 26 Incomplete ▶ Running 0 258
Dispatch 2.0d
Coordinators 259.3d
Field Work 0.1d
Incomplete 0.0d (excluded)
Billing 1.4d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Coordinators
259.3 days
Over SLA
Field Work
0.1 days
Incomplete (excluded from total)
0.0 days
Billing
1.4 days
Over SLA
Created: May 12, 2025 Due: Dec 31, 2026 Completed: May 22, 2026 (223 days early)
📅
257.5 days Total Age
⏱️
112.0d in Scheduled Longest Stage
🔄
12 transitions Status Changes
⚠️
255.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 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 Bruce Ballard — scheduling delays attributed to technician, not coordinators
Visit 1 May 19, 2026
Visit 2 May 22, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 460 days old
🚨
Primary Delay 112.0 days stuck in "Scheduled"
⏱️
Total Delay 255.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Scheduled
116.0d / 2.0d SLA
Assigned
102.0d / 0.5d SLA
Ready for Scheduling
41.3d / 1.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
1.7d / 1.0d SLA
Incomplete
0.0d
Completed
0.0d / 1.0d SLA
07e-Partial Project
2.8d
Ready to Bill
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/22/2026 Rharris Sent follow email to Bruce requesting closure on ANR status, this was dispatched to Bruce Ballard for closure with ANR of SN's EV300s SN# H294602165423 & EV300s SN# H29460213038E

05/19/2026 Rharris: Received email from Erin at eyoung@emanuelmedical.org stating their Management has confirmed they are not going to fix these two at this time. Dispatched WO to Bruce to close out 2 devices of SN's: EV300s SN# H294602165423 &

EV300s SN# H29460213038E


05/19/2026 ARoosa - Sent fu email to Erin at eyoung@emanuelmedical.org asking if she has had time to check about the 2 devices that was in need of repair and what the plan was for them

05/06/2026 Rharris: Erin responded confirming she is the POC and said she will find out from the previous manager, but does not think they will need them fixed at this time.


05/06/2026 Rharris: Spoke to Anna in Biomed who said Chris Barnes is no longer there and the new Biomed Director is Erin Young who I will follow up with an email to eyoung@emanuelmedical.org because she is working nights. Phone number stays the same. She noted that the two devices are there but she does not know what Erin will want done with them.


04/28/2026 Rharris: Called POC Chris Barnes @ (478) 289-1318 left VM asking if repairs were still needed and requesting PO if so. Sent F/U email to stating the same with instructions on where to send the PO cbarnes@emanuelmedical.org for two devices EV300s SN# H294602165423 

EV300s SN# H29460213038E.


04/14/2026 RArnold - Emailed Chris again for an update.

04/09/2026 YEspino Per RArnold she has emailed the customer to see if they wanted to proceed with the repairs.


03/04/2026 RArnold - Last 2 devices on this case need repair. Repair WOs canceled


12/09/2025 MHamersley - called 478-289-1318, call went to VM/LM, inquiring if Chris wants to proceed with the repairs from the FCO failure and to respond to email w/ hard copy PO so we can order parts and send FSE onsite; sent f/u email: cbarnes@emanuelmedical.org


10/22/2025 EMartin quote expired on repair WO will need new repair WO created before FCO can be completed on device 

09/05/2025 EMartin Chris asked for fax number for PO provided CS fax number 888.588.5426 08/28/2025 Emartin sent email to Chris for updated PO to process WO and order parts for downed devices offered fax number 888.588.5426 for PO to be sent per Chris request on 07/14/25 07/29/2025 EMartin Fady sent email to Chris for updated PO to process WO and order parts 07/22/2025 EMartin per FSE still need PO to order parts Fady sent email to Chris for update on PO 07/02/2025 EMartin WO-12781852 cancelled Fady working with FSE to get new case created for device scheduling FSE onsite for downed device on case 07/22/25 06/19/2025 EMartin WO-12781852 still pending entitlement FSE will be onsite to complete all repairs at once 06/05/2025 EMartin WO-12781852 still pending entitlement FSE will be onsite to complete all repairs at once 05/22/2025 EMartin WO-12781852 still pending entitlement FSE will be onsite to complete all repairs at once 05/13/2025 EMartin dispatching to FSE for 05/27 when onsite with repairs as well

05/12/2025 SRobinson- Created follow up WO for the remaining devices on this case. (Old WO-01244767) -No follow up notes -


-Previous notes -

05/01/2025 EMartin sent email to Chris advising starting onsite Wednesday 05/07/25 per Fady in regional meeting Nkosi pulled from field 05/07 to clean up past scheduled

04/15/2025 EMartin sent email to Chris Barnes cbarnes@emanuelmedical.org advising FSE onsite Tuesday 04/29/2025 to start devices 

04/10/2025 EMartin sent email to Chris Barnes cbarnes@emanuelmedical.org advising FSE onsite Tuesday 04/15-04/16 to complete units / FSE taking admin day Monday per Austin C. 04/08/2025 EMartin sent email to Chris Barnes cbarnes@emanuelmedical.org advising FSE onsite Monday 04/14-04/15 to complete units

04/07/2025 EMartin ent email to Chris Barnes cbarnes@emanuelmedical.org advising needing to reschedule for new date and time will reach out once confirmed 

04/03/2025 EMartin sent email to Chris Barnes cbarnes@emanuelmedical.org advising FSEs onsite tomorrow site previosuly scheduled taking longer than anticipated 03/26/2025 Emartin sent email to Chris Barnes cbarnes@emanuelmedical.org advising FSEs onsite Thrs 04/03/25 to start devices

03/06/2025 RArnold - Chris called back and confirmed SN#s. Followed up with emails. 


03/06/2025 RArnold - Inbound call from Chris Barnes, 4782891318. He is reviewing the email I sent hi and will respond once he has confirmed the SN#s. Address confirmed. No credentialing. ATTN: Chis Barnes. 

Cell: 478-494-5379 


02/28/2025 RArnold - Called (478) 289-1318 for Chris Barnes. This is RT number. HE is not in today. Left a message for him. Sending email. 

cbarnes@emanuelmedical.org


02/28/2025 RArnold - Called 478-289-1331. Left a message. 


02/28/2025 RArnold - Called 14782891100 asked for Biomed. Was sent to the wrong department. was given 478-289-1331

🔧 Work Performed
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
🔍 Technician Findings
Customer refusal FCO81 for the below devices: H294602165423 H29460213038E
⚠️ 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 May 12, 10:14 AM
Work Order: WO-01271693
Type: FCO
Priority: PC
2.0 business days
👷
3 Technician Assigned May 13, 10:24 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-05-27T04:00:00.000+0000, 2025-05-27T00:00:00.000+0000, 2025-05-27T12:00:00.000+0000
🗓️
Status: Scheduled by Erin Martin
From: Entered
To: Scheduled
Duration in Previous: 1d 0h
⚠️ 8.0 business days
👷
2 Technician Assigned May 22, 2:52 PM
Technician Assigned → Dispatch Scheduled
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-06-02T12:00:00.000+0000
🚨 10.0 business days
👷
2 Technician Assigned Jun 5, 3:19 PM
Technician Assigned → Dispatch Scheduled
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-06-25T12:00:00.000+0000
🚨 10.0 business days
📅
Dispatch Scheduled by Erin Martin Jun 19, 8:51 AM
Scheduled For: 2025-07-11T12:00:00.000+0000
⚠️ 9.0 business days
📅
Dispatch Scheduled by Erin Martin Jul 2, 1:52 PM
Scheduled For: 2025-07-22T12:00:00.000+0000
🚨 14.0 business days
📅
Dispatch Scheduled by Erin Martin Jul 22, 10:44 AM
Scheduled For: 2025-08-01T12:00:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Erin Martin Jul 29, 9:47 AM
Scheduled For: 2025-08-15T12:00:00.000+0000
⚠️ 7.0 business days
📅
Dispatch Scheduled by Erin Martin Aug 6, 10:12 AM
Scheduled For: 2025-09-05T12:00:00.000+0000
🚨 17.0 business days
📅
Dispatch Scheduled by Erin Martin Aug 28, 10:17 AM
Scheduled For: 2025-09-12T12:00:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Erin Martin Sep 5, 11:37 AM
Scheduled For: 2025-10-10T12:00:00.000+0000
🚨 15.0 business days
📅
Dispatch Scheduled by Erin Martin Sep 25, 11:47 AM
Scheduled For: 2025-10-24T12:00:00.000+0000
🚨 19.0 business days
👷
Status: Assigned by Erin Martin Oct 22, 11:27 AM
From: Scheduled
To: Assigned
Duration in Previous: 162d 1h
🚨 102.0 business days
📅
Status: Ready for Scheduling by Rebecca Arnold Mar 23, 5:34 PM
From: Assigned
To: Ready for Scheduling
Duration in Previous: 152d 6h
🚨 41.8 business days
👷
3 Technician Assigned May 19, 12:19 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rhonda Harris
Scheduled For: 2026-05-19T16:30:00.000+0000
🗓️
Status: Scheduled by Rhonda Harris
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 56d 18h
4.0 business days
📅
Dispatch Scheduled by Rhonda Harris May 22, 4:19 PM
Scheduled For: 2026-05-22T16:30:00.000+0000
🔧
Status: Tech On Site by Bruce Ballard May 22, 6:03 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 5h
⏱️
3x Labor Added May 22, 6:19 PM
Type: Labor
Status: Open
Qty: 1, 0.5
✔️
Status: Completed by Bruce Ballard May 22, 6:25 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 21m, 0m
0.7 business days
⚠️
2 Status: Incomplete May 25, 11:53 PM
Status: Incomplete → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 4
✔️
2 Status: Completed May 25, 11:58 PM
Status: Completed → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 2
🏁
Status: Closed by Fady Messak May 26, 12:04 AM
From: Completed
To: Closed
Duration in Previous: 5m
⏱️
2 Labor Added May 26, 1:18 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 13h 17m
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey May 28, 4:38 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 3h
💰
Status: Invoiced by Josh Longway May 29, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 21m

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 112.0 business days (threshold: 2.0 business days)
Exceeded by 110.0 business days
Assigned
Duration: 102.0 business days (threshold: 4.0 business hours)
Exceeded by 101.5 business days
Ready for Scheduling
Duration: 41.3 business days (threshold: 1.0 business days)
Exceeded by 40.3 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 3.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Bruce Ballard
Scheduled
May 22, 12:30 PM
Created
May 12, 10:14 AM
Invoice #
N/A

Work Details (6)

Name Type Status Qty Amount Date
WL-03236355 Labor Open 1 $310.00 May 22, 6:19 PM
WL-03236356 Labor Open 0.5 $475.00 May 22, 6:19 PM
WL-03236357 Labor Open 1 $0.00 May 22, 6:19 PM
WL-03237632 Labor Open 4 $0.00 May 25, 11:58 PM
WL-03237633 Labor Open 2 $0.00 May 26, 12:03 AM
WL-03237949 Labor Open - $76.00 May 26, 1:18 PM

Details