Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01281742 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 UNIVERSITY OF VIRGINIA MEDICAL CENTER — 0 LANE RD, CHARLOTTESVILLE VA, 22908

Jun 19, 2025 → Dec 18, 2025

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Dec 17)
⏸ 134d excluded (parts wait + holding)
✓ SLA Met (45d early)
Dispatch 0.1d
Holding 96.6d (excluded)
Coordinators 34.5d
Field Work 2.0d
Billing 11.8d
✓ SLA Met
Dispatch
0.1 days
Holding (excluded from total)
96.6 days
Coordinators
34.5 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
11.8 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Dec 18, 2025 (44 days early)
📅
130.7 days Total Age
⏱️
96.6d in Ready for Release Longest Stage
🔄
10 transitions Status Changes
⚠️
43.3d 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 96.6 days stuck in "Ready for Release"
⏱️
Total Delay 43.3 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
96.6d
Ready for Scheduling
10.5d / 1.0d SLA
Scheduled
24.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
2.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
11.8d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
11/14/2025 EMartin sent email to Strong, Sara L *HS Frank, Matthew J *HS Headley, Patrick C *HS advising FSE onsite Monday 12/01/25 to start devices 10/31/2025 MHamersley - recd email from Sara providing locations for several ultrasound devices and additional contact emails: Strong, Sara L *HS Frank, Matthew J *HS Headley, Patrick C *HS Venue Fit Ultrasound VFD001193 - Located in the Vascular Lab 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 R3.4 or R3.5 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 Checkssystem passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”. Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”. Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnosticssystem passed. Equipment passed all required tests and has been returned to the customer fully functional”."
🔍 Technician Findings
FMI
⚠️ Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.4 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 Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:26 PM
Work Order: WO-01281742
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: 42m
🚨 97.0 business days
📅
Status: Ready for Scheduling by Mary Hamersley Oct 31, 4:18 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 134d 1h
🚨 11.0 business days
👷
3 Technician Assigned Nov 14, 10:52 AM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Erin Martin
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 13d 19h
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-12-01T05:00:00.000+0000
📅
Dispatch Scheduled by Erin Martin Nov 14, 11:27 AM
Scheduled For: 2025-12-01T13:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Erin Martin Nov 19, 11:40 AM
Scheduled For: 2025-12-15T13:00:00.000+0000
🚨 21.0 business days
🔧
Status: Tech On Site by Ryan Lewis Dec 17, 9:04 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 32d 22h
⏱️
5x Labor Added Dec 17, 9:12 AM
Type: Labor, Expenses, Travel
Status: Open
Qty: 0.5, 1.5, 3.8
✔️
Status: Completed by Ryan Lewis Dec 17, 9:24 AM
From: Tech On Site
To: Completed
Duration in Previous: 19m
🚗
Travel Added Dec 17, 12:17 PM
Type: Travel
Status: Open
Qty: 3.8
🏁
Status: Closed by Ryan Lewis Dec 18, 7:53 AM
From: Completed
To: Closed
Duration in Previous: 22h 29m
2.0 business days
⏱️
2 Labor Added Dec 19, 11:44 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 1d 3h
3.0 business days
💵
2 Status: Billing Review Dec 23, 11:50 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: 2m
⚠️ 9.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Jan 2, 4:44 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 10d 4h, 0m
🚨 51.9 business days
🧾
Invoice Created Mar 16, 7:32 PM
Invoice Number: SM-250435

Bottlenecks

Ready for Scheduling
Duration: 10.5 business days (threshold: 1.0 business days)
Exceeded by 9.5 business days
Scheduled
Duration: 24.0 business days (threshold: 2.0 business days)
Exceeded by 22.0 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.9 business days (threshold: 1.0 business days)
Exceeded by 1.9 business days
Ready to Bill
Duration: 8.9 business days (threshold: 1.0 business days)
Exceeded by 7.9 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Ryan Lewis
Scheduled
Dec 15, 8:00 AM
Created
Jun 19, 2:26 PM
Invoice #
SM-250435

Work Details (7)

Name Type Status Qty Amount Date
WL-03040348 Labor Open 0.5 $100.00 Dec 17, 9:12 AM
WL-03040349 Labor Open 1.5 $100.00 Dec 17, 9:12 AM
WL-03040350 Labor Open 0.5 $0.00 Dec 17, 9:12 AM
WL-03040351 Expenses Open 1 $0.00 Dec 17, 9:12 AM
WL-03040352 Travel Open 3.8 $0.00 Dec 17, 9:12 AM
WL-03040542 Travel Open 3.8 $0.00 Dec 17, 12:17 PM
WL-03043365 Labor Open 0.016666666666667 $38.00 Dec 19, 11:44 AM

Details