Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01280921 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 UNIVERSITY OF VIRGINIA HEALTH SYSTEM — 1215 LEE ST, CHARLOTTESVILLE VA, 22908

Jun 19, 2025 → Feb 7, 2026

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Feb 6)
⏸ 182d excluded (parts wait + holding)
✗ SLA Missed
Dispatch 0.1d
Holding 162.0d (excluded)
Coordinators 6.0d
Field Work 1.6d
Billing 17.8d
✗ SLA Missed
Dispatch
0.1 days
Holding (excluded from total)
162.0 days
Coordinators
6.0 days
Over SLA
Field Work
1.6 days
Billing
17.8 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Feb 8, 2026 (7 days late)
📅
166.7 days Total Age
⏱️
123.0d in Ready for Release Longest Stage
🔄
24 transitions Status Changes
⚠️
19.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 329 days old
🚨
Primary Delay 123.0 days stuck in "Ready for Release"
⏱️
Total Delay 19.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
132.6d
On Hold
29.4d
Scheduled
6.0d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Completed
1.0d / 1.0d SLA
Closed
7.0d / 1.0d SLA
Ready to Bill
17.3d / 1.0d SLA
Billing Review
0.1d / 2.0d SLA
Invoice Pending
0.4d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

09/30/2025 RFosbury - Sent F/U email to Sara.strong@uvahealth.org , zsc3ky@uvahealth.org to confirm inventory. 

08/22/2025 MHamersley - called 434-924-9333, transferred to main hospital, then to Bio Med, spoke to Sara Strong, sent email: Sara.strong@uvahealth.org , zsc3ky@uvahealth.org ... 07/23/2025 MHamersley - called 434-924-9333, transferred to Imaging Dept, call went to VM/LM.

🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R5.0.5 or R5.1 and communicated with customer to scrap previous software versions”. Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍 Technician Findings
FMI started
⚠️ Problem Description
FMI 78101H: Venue Fit Thermal Event due to battery Purpose: Each affected system will have a SW Version R5.1 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 ? OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare - Venue Fit Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:26 PM
Work Order: WO-01280921
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:09 PM
From: Entered
To: Ready for Release
Duration in Previous: 43m
🚨 10.0 business days
⏸️
Status: On Hold by Allison Belyea Jul 2, 4:41 PM
From: Ready for Release
To: On Hold
Duration in Previous: 13d 1h
🚨 29.9 business days
Status: Ready for Release by Allison Belyea Aug 12, 11:12 AM
From: On Hold
To: Ready for Release
Duration in Previous: 40d 18h
🚨 123.0 business days
👷
3 Technician Assigned Jan 29, 10:05 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rich Fosbury
Scheduled For: 2026-01-29T05:00:00.000+0000
🗓️
Status: Scheduled by Rich Fosbury
From: Ready for Release
To: Scheduled
Duration in Previous: 169d 23h
4.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Feb 3, 11:21 AM
Scheduled For: 2026-02-03T14:00:00.000+0000
2.0 business days
💵
Expenses Added Feb 4, 11:51 AM
Type: Expenses
Status: Open
Qty: 1
2.0 business days
📅
2 Dispatch Scheduled Feb 5, 1:58 PM
Dispatch Scheduled → Status: Tech On Site
🔧
Status: Tech On Site by Ryan Lewis
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 3h
⏱️
3x Labor Added Feb 5, 2:08 PM
Type: Labor, Expenses
Status: Open
Qty: 1, 2
⏱️
2x Labor Added Feb 5, 3:38 PM
Type: Labor
Status: Open
Qty: 1.5
✔️
Status: Completed by Ryan Lewis Feb 5, 7:00 PM
From: Tech On Site
To: Completed
Duration in Previous: 4h 59m
1.6 business days
🏁
Status: Closed by Ryan Lewis Feb 7, 7:02 PM
From: Completed
To: Closed
Duration in Previous: 2d 0h
⚠️ 7.0 business days
⏱️
2 Labor Added Feb 17, 11:18 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 9d 16h
4.0 business days
💵
2 Status: Billing Review Feb 20, 8:52 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 3m
2.0 business days
💵
Status: Billing Review by Timothy Amburgey Feb 23, 9:47 AM
From: Ready to Bill
To: Billing Review
Duration in Previous: 3d 0h
📄
Status: Ready to Bill by Timothy Amburgey Feb 23, 10:11 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 24m
💵
2 Status: Billing Review Feb 23, 2:06 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
3.0 business days
💵
2 Status: Billing Review Feb 25, 3:17 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
3.0 business days
💵
2 Status: Billing Review Feb 27, 3:25 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
2.0 business days
💵
2 Status: Billing Review Mar 2, 3:48 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
3.0 business days
💵
2 Status: Billing Review Mar 4, 8:47 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 1m
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:17 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 23h 28m
🧾
2 Invoice Created Mar 5, 11:10 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 53m

Bottlenecks

Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Ready to Bill
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Ready to Bill
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
Ready to Bill
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Ryan Lewis
Scheduled
Feb 5, 9:00 AM
Created
Jun 19, 2:26 PM
Invoice #
SM-255624

Work Details (7)

Name Type Status Qty Amount Date
WL-03091131 Expenses Open 1 $0.00 Feb 4, 11:51 AM
WL-03093320 Labor Open 1 $525.00 Feb 5, 2:08 PM
WL-03093321 Labor Open 2 $0.00 Feb 5, 2:08 PM
WL-03093323 Expenses Open 1 $0.00 Feb 5, 2:08 PM
WL-03093624 Labor Open 1.5 $100.00 Feb 5, 3:38 PM
WL-03093625 Labor Open 1.5 $0.00 Feb 5, 3:38 PM
WL-03108543 Labor Open 0.016666666666667 $38.00 Feb 17, 11:18 AM

Details