Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282141 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 VANTAGE SURGERY CENTER — 350 YOUNG AVE, MOORESTOWN NJ, 08057

Jun 19, 2025 → Dec 16, 2025

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Dec 17)
⏸ 32d excluded (parts wait + holding)
✓ SLA Met (45d early)
Dispatch 0.1d
Holding 23.6d (excluded)
Coordinators 107.0d
Field Work 0.6d
Billing 12.9d
✓ SLA Met
Dispatch
0.1 days
Holding (excluded from total)
23.6 days
Coordinators
107.0 days
Over SLA
Field Work
0.6 days
Billing
12.9 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Dec 17, 2025 (45 days early)
📅
128.9 days Total Age
⏱️
102.0d in Ready for Scheduling Longest Stage
🔄
9 transitions Status Changes
⚠️
115.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 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 102.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 115.9 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
23.6d
Ready for Scheduling
102.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
0.6d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
12.9d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/10/2025 Cever received email from cmaher@vscnj.com confirming FSE onsite for Dec 16th at 3:30 p.m. another onsite poc is Kim Hackney

12/09/2025 Cever called 609.654.5795 and lvm. trying to confirm FSE onsite for Dec 16th at 3:30 p.m. cmaher@vscnj.com- the one with c.maher got kicked back after investigating i located another poc with no .

11/03/2025 RFosbury - LVM for Colin Maher at 609.654.5795 x 145 and sent FU email to c.maher@vscnj.com seeing if we can come at 11:30 NOV 11th (Rick C). 

07/22/2025 Rbailey - Rcvd call from 609.654.5795 Colin Maher. He is the Materials Manager 609.654.5795 x 145. He confirmed the device. Sending email to loop in Planner

c.maher@vscnj.com


07/21/2025 Rbailey - Called 609.654.5795 Xfer'd to Materials Manager. NA No Name on VM (it said 145) Left VM for FU

🔧 Work Performed
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 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”. 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 diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”"
🔍 Technician Findings
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 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”. 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 diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”"
⚠️ Problem Description
FMI 78101E: Venue Fit Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.4.3 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, 2:27 PM
Work Order: WO-01282141
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
🚨 24.0 business days
📅
Status: Ready for Scheduling by Ricky Bailey Jul 22, 11:00 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 32d 19h
🚨 102.0 business days
👷
4 Status: Assigned Dec 10, 7:18 AM
Status: Assigned → Technician Assigned → Status: Scheduled → Dispatch Scheduled
👷
Technician Assigned by Cristina Everetts
Technician: Philmon Mehari
🗓️
Status: Scheduled by Cristina Everetts
From: Assigned
To: Scheduled
Duration in Previous: 2m
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-12-16T20:30:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Philmon Mehari Dec 16, 3:15 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 7h
🔩
Parts Added Dec 16, 3:23 PM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Dec 16, 8:11 PM
Labor Added → 3x Labor Added
⏱️
3x Labor Added
Type: Labor, Travel, Expenses
Status: Open
Qty: 4, 90, 1
✔️
2 Status: Completed Dec 16, 8:21 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Philmon Mehari
From: Completed
To: Closed
Duration in Previous: 3m
⏱️
2 Labor Added Dec 17, 12:00 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 15h 37m
🚨 13.0 business days
📨
2 Status: Invoice Pending Jan 2, 4:44 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-250435

Bottlenecks

Ready for Scheduling
Duration: 102.0 business days (threshold: 1.0 business days)
Exceeded by 101.0 business days
Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 12.9 business days (threshold: 1.0 business days)
Exceeded by 11.9 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Philmon Mehari
Scheduled
Dec 16, 3:30 PM
Created
Jun 19, 2:27 PM
Invoice #
SM-250435

Work Details (6)

Name Type Status Qty Amount Date
WL-03039490 Parts Open 1 $0.00 Dec 16, 3:23 PM
WL-03039965 Labor Open 1.5 $100.00 Dec 16, 8:11 PM
WL-03039982 Labor Open 4 $250.00 Dec 16, 8:14 PM
WL-03039983 Travel Open 90 $0.00 Dec 16, 8:14 PM
WL-03039990 Expenses Open 1 $0.00 Dec 16, 8:15 PM
WL-03040519 Labor Open 0.016666666666667 $38.00 Dec 17, 12:00 PM

Details