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WO-01275254 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Danville Regional Medical Center — 142 South Main Street, Danville VA, 24541

May 23, 2025 → Jun 26, 2025

✅ Completed
PSM Last business day of May 2025
Target: May 30, 2025
🕐 Clock stopped: Completed (Jun 27)
✗ SLA Missed (27d late)
Dispatch 0.0d
Coordinators 25.0d
Field Work 0.1d
Billing 0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
25.0 days
Over SLA
Field Work
0.1 days
Billing
0.1 days
Created: May 23, 2025 Due: May 30, 2025 Completed: Jun 27, 2025 (27 days late)
📅
25.0 days Total Age
⏱️
25.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
24.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

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🎫
Case #00495452
GE Healthcare Danville-PM WOs Needed
Closed
1 of 15 Please create the PM WOs for the list of assets attached. Please have them ready asap.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Mike Slaughter
Owner
Leona Coonrod
Created
May 22, 2025
Work Orders from this Case (15)
WO-01275252 Invoiced
Preventive Maintenance • Mark Stelter
Created: May 23, 2025 • Closed: Oct 23, 2025
WO-01275253 Invoiced
Preventive Maintenance • Christopher Carroll
Created: May 23, 2025 • Closed: Dec 6, 2025
WO-01275254 (current) Invoiced
Preventive Maintenance • Todd Fogiel
Created: May 23, 2025 • Closed: Jun 26, 2025
WO-01275255 Invoiced
Preventive Maintenance • Mark Stelter
Created: May 23, 2025 • Closed: Oct 23, 2025
WO-01275256 Invoiced
Preventive Maintenance • Mark Stelter
Created: May 23, 2025 • Closed: Oct 23, 2025
WO-01275257 Invoiced
Preventive Maintenance • Todd Fogiel
Created: May 23, 2025 • Closed: Jun 1, 2025
WO-01275258 Invoiced
Preventive Maintenance • Jim Kingery
Created: May 23, 2025 • Closed: Aug 20, 2025
WO-01275260 Invoiced
Preventive Maintenance • Christopher Carroll
Created: May 23, 2025 • Closed: Aug 13, 2025
WO-01275261 Invoiced
Preventive Maintenance • Jim Kingery
Created: May 23, 2025 • Closed: Aug 5, 2025
WO-01275262 Invoiced
Preventive Maintenance • Jim Kingery
Created: May 23, 2025 • Closed: Aug 5, 2025
WO-01275263 Invoiced
Preventive Maintenance • Christopher Carroll
Created: May 23, 2025 • Closed: Aug 13, 2025
WO-01275264 Invoiced
Preventive Maintenance • Jim Kingery
Created: May 23, 2025 • Closed: Aug 20, 2025
WO-01275265 Invoiced
Preventive Maintenance • Todd Fogiel
Created: May 23, 2025 • Closed: Jun 24, 2025
WO-01275266 Invoiced
Preventive Maintenance • Mark Stelter
Created: May 23, 2025 • Closed: Oct 23, 2025
WO-01275267 Invoiced
Preventive Maintenance • Jim Kingery
Created: May 23, 2025 • Closed: Aug 6, 2025
Completed with significant delays
Invoiced • 356 days old
🚨
Primary Delay 25.0 days stuck in "Assigned"
⏱️
Total Delay 24.5 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
0.0d / 1.0d SLA
Assigned
25.0d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
pm'd unit per mfg instructions
🔍 Technician Findings
found unit needing pm
⚠️ Problem Description
1 of 15 Please create the PM WOs for the list of assets attached. Please have them ready asap.
📄 Description
Bed, Electric

Timeline

📞
Case Linked May 22, 2:31 PM
Case Number: 00495452
Subject: GE Healthcare Danville-PM WOs Needed
Status: Closed
📋
▶
2 Work Order Created May 23, 9:30 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered
To: Ready for Scheduling
Duration in Previous: 3m
👷
▶
2 Status: Assigned May 23, 9:57 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Melissa Owens
Technician: a0hVU000000Tz89YAC, Todd Fogiel
🚨 25.0 business days
🔧
Status: Tech On Site by Rozier Cole Jun 26, 7:39 PM
From: Assigned
To: Tech On Site
Duration in Previous: 34d 9h
⏱️
3x Labor Added Jun 26, 7:59 PM
Type: Labor, Travel
Status: Open
Qty: 1.5, 4.5, 201
✔️
Status: Completed by Rozier Cole Jun 26, 8:05 PM
From: Tech On Site
To: Completed
Duration in Previous: 25m
🏁
Status: Closed by Rozier Cole Jun 26, 8:13 PM
From: Completed
To: Closed
Duration in Previous: 8m
📄
Status: Ready to Bill by Brooke Alexander Jun 27, 1:24 PM
From: Closed
To: Ready to Bill
Duration in Previous: 17h 11m
📨
Status: Invoice Pending by Brooke Alexander Jun 27, 2:07 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 42m, 0m
🚨 36.0 business days
🧾
Invoice Created Aug 15, 5:26 PM
Invoice Number: SM-233119

Bottlenecks

Assigned
Duration: 25.0 business days (threshold: 4.0 business hours)
Exceeded by 24.5 business days

🔗 Related Artifacts

📞
Case 00495452
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Todd Fogiel
Scheduled
N/A
Created
May 23, 9:30 AM
Invoice #
SM-233119

Work Details (3)

Name Type Status Qty Amount Date
WL-02845826 Labor Open 1.5 $0.00 Jun 26, 7:59 PM
WL-02845827 Labor Open 4.5 $0.00 Jun 26, 7:59 PM
WL-02845828 Travel Open 201 $0.00 Jun 26, 7:59 PM

Details