Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282666 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 CAPE REGIONAL MEDICAL CENTER INC — 2 STONE HARBOR BLVD, CAPE MAY COURT HOUSE NJ, 08210

Jun 19, 2025 → Dec 15, 2025

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Dec 16)
⏸ 172d excluded (parts wait + holding)
✓ SLA Met (46d early)
Dispatch 0.1d
Holding 123.6d (excluded)
Coordinators 5.0d
Field Work 1.2d
Billing 13.7d
✓ SLA Met
Dispatch
0.1 days
Holding (excluded from total)
123.6 days
Coordinators
5.0 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
13.7 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Dec 16, 2025 (46 days early)
📅
128.0 days Total Age
⏱️
123.6d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
15.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 329 days old
🚨
Primary Delay 123.6 days stuck in "Ready for Release"
⏱️
Total Delay 15.9 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
123.6d
Assigned
0.0d / 0.5d SLA
Scheduled
5.0d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
13.7d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/09/2025 Cever received email from higdon-zachary@cooperhealth.edu confirming FSE onsite for Dec 15th

12/09/2025 Cever sent email to higdon-zachary@cooperhealth.edu with date options for service. FSE for Dec 15th

11/20/2025 MHamersley - called 609.463.2273, xfer to Bio Med, spoke to Zach, he will look at email and reply soon; sent f/u email: higdon-zachary@cooperhealth.edu


10/03/2025 MHamersley - called 609.463.2273, xfer to Bio Med, spoke to Zachary; sent f/u email: higdon-zachary@cooperhealth.edu


07/17/2025 Rbailey - Called 609.463.2273 Xfer'd to BioMed. Spoke with George. He asked we send email to higdon-zachary@cooperhealth.edu

🔧 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 78101D: Venue Go 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 Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:27 PM
Work Order: WO-01282666
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:08 PM
From: Entered
To: Ready for Release
Duration in Previous: 40m
🚨 124.0 business days
👷
4 Technician Assigned Dec 9, 8:25 AM
Technician Assigned → Status: Assigned → Status: Scheduled → Dispatch Scheduled
👷
Status: Assigned by Cristina Everetts
From: Ready for Release
To: Assigned
Duration in Previous: 172d 18h
🗓️
Status: Scheduled by Cristina Everetts
From: Assigned
To: Scheduled
Duration in Previous: 2m
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-12-15T16:30:00.000+0000
⚠️ 5.0 business days
🔧
Status: Tech On Site by Philmon Mehari Dec 15, 11:27 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 6d 2h
🔩
Parts Added Dec 15, 2:17 PM
Type: Parts
Status: Open
Qty: 2
⏱️
Labor Added Dec 15, 9:14 PM
Type: Labor
Status: Open
Qty: 1.5
✔️
2 Status: Completed Dec 15, 9:19 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Philmon Mehari
From: Completed
To: Closed
Duration in Previous: 1m
⏱️
2 Labor Added Dec 16, 1:42 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 16h 26m
🚨 14.0 business days
📨
2 Status: Invoice Pending Jan 2, 4:44 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-250435

Bottlenecks

Scheduled
Duration: 5.0 business days (threshold: 2.0 business days)
Exceeded by 3.0 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.9 business hours
Ready to Bill
Duration: 13.7 business days (threshold: 1.0 business days)
Exceeded by 12.7 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 15, 11:30 AM
Created
Jun 19, 2:27 PM
Invoice #
SM-250435

Work Details (3)

Name Type Status Qty Amount Date
WL-03038079 Parts Open 2 $0.00 Dec 15, 2:17 PM
WL-03038672 Labor Open 1.5 $100.00 Dec 15, 9:14 PM
WL-03039306 Labor Open 0.016666666666667 $38.00 Dec 16, 1:42 PM

Details