Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282695 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 BAYSTATE FRANKLIN MEDICAL — 164 HIGH ST, GREENFIELD MA, 01301

Jun 19, 2025 → Feb 3, 2026

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Jan 24)
⏸ 25d excluded (parts wait + holding)
✓ SLA Met (7d early)
Dispatch 0.1d
Material Management 1.8d
Holding 17.6d (excluded)
Coordinators 141.2d
Field Work 7.0d
Incomplete 1.1d (excluded)
Billing 25.6d
✓ SLA Met
Dispatch
0.1 days
Material Management
1.8 days
Holding (excluded from total)
17.6 days
Coordinators
141.2 days
Over SLA
Field Work
7.0 days
Over SLA
Incomplete (excluded from total)
1.1 days
Billing
25.6 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Feb 3, 2026 (2 days late)
📅
163.7 days Total Age
⏱️
86.7d in Ready for Scheduling Longest Stage
🔄
21 transitions Status Changes
⚠️
159.7d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 329 days old
🚨
Primary Delay 86.7 days stuck in "Ready for Scheduling"
⏱️
Total Delay 159.7 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
17.6d
Ready for Scheduling
98.0d / 1.0d SLA
Scheduled
43.0d / 2.0d SLA
Assigned
0.2d / 0.5d SLA
Awaiting Parts
1.8d / 3.0d SLA
Incomplete
1.1d
Completed
7.0d / 1.0d SLA
Closed
1.3d / 1.0d SLA
Ready to Bill
25.2d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
0.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

01/13/2026 Mklose sent email to Terrance, confirmed for 1/21/2026

01/13/2026 Mklose sent email to Terrance, rescheduled for 1/21/2026

01/12/2026 Mklose rcvd email from POC confirm April

01/12/2026 Mklose emailed and offered April January 13th

11/11/2025 Brod - called nigel to schedule FSE onsite for 11/12 for ULS PMs and to start remediation on batteries. he stated he will follow up with me . following up in email. *** 09/12/2025 Brod - emailed Niigel to let him know FSE is behind schedule per Fady, we will reach out at a later date to schedule the remaining 18 units. **** 07/22/2025 Brod - rec'd email reply from Nigel confirming scheduled date 07/24/2025; called 413-896-9104 to speak to Nigel, went to vm left message to have FSE onsite for 07/24. following up in email to nigel.cubin@baystatehealth.org 07/09/2025 Brod - received email back from Nigel confirming , i offered 07/15 to have FSE onsite. ... 07/03/2025 MHamersley - called 413-896-9104, spoke to Nigel, he is POC for several Baystate Medical locations, sent him excel list of 34 serial numbers; email: nigel.cubin@baystatehealth.org

🔧 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 R4.5 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, 2:28 PM
Work Order: WO-01282695
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:07 PM
From: Entered
To: Ready for Release
Duration in Previous: 39m
🚨 18.0 business days
📅
Status: Ready for Scheduling by Mary Hamersley Jul 14, 11:25 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 24d 20h
🚨 11.0 business days
👷
3 Technician Assigned Jul 28, 3:30 PM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Erin Martin
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 14d 4h
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-08-11T12:00:00.000+0000
🚨 16.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Aug 18, 11:35 AM
Scheduled For: 2025-08-25T12:00:00.000+0000
⚠️ 5.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Aug 22, 11:32 AM
Scheduled For: 2025-09-03T12:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Aug 27, 12:46 PM
Scheduled For: 2025-09-17T12:00:00.000+0000
🚨 13.0 business days
👷
Status: Assigned by Brandi Rodriguez Sep 12, 1:16 PM
From: Scheduled
To: Assigned
Duration in Previous: 45d 21h
🆕
Status: Entered by Brandi Rodriguez Sep 12, 2:37 PM
From: Assigned, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 1h 21m, 0m
🚨 87.0 business days
👷
3 Technician Assigned Jan 12, 9:55 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Megan Klose
Scheduled For: 2026-01-14T17:00:00.000+0000
🗓️
Status: Scheduled by Megan Klose
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 121d 20h
2.0 business days
🆕
Status: Entered by Megan Klose Jan 13, 12:32 PM
From: Scheduled, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 1d 2h, 0m
👷
3 Technician Assigned Jan 13, 3:25 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Megan Klose
Scheduled For: 2026-01-21T14:15:00.000+0000
🗓️
Status: Scheduled by Megan Klose
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 2h 52m
⚠️ 7.0 business days
⏱️
Labor Added Jan 21, 12:16 PM
Type: Labor
Status: Open
Qty: 1.25
📦
2 Parts Requested Jan 21, 12:38 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by April Nuovo
From: Scheduled
To: Awaiting Parts
Duration in Previous: 7d 21h
2.0 business days
⚠️
Status: Incomplete by April Nuovo Jan 22, 6:13 PM
From: Awaiting Parts
To: Incomplete
Duration in Previous: 1d 5h
1.7 business days
✔️
Status: Completed by April Nuovo Jan 24, 6:23 PM
From: Incomplete
To: Completed
Duration in Previous: 2d 0h
⚠️ 7.0 business days
🏁
Status: Closed by April Nuovo Feb 3, 4:48 PM
From: Completed
To: Closed
Duration in Previous: 9d 22h
📄
Status: Ready to Bill by Timothy Amburgey Feb 4, 10:12 AM
From: Closed
To: Ready to Bill
Duration in Previous: 17h 24m
3.0 business days
💵
2 Status: Billing Review Feb 6, 8:46 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 9, 9:03 AM
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 3d 0h, 0m
💵
Status: Billing Review by Timothy Amburgey Feb 9, 1:16 PM
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 4h 12m, 0m
💵
2 Status: Billing Review Feb 10, 10:05 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
🚨 18.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:37 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 22d 22h
🧾
2 Invoice Created Mar 5, 11:12 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 35m

Bottlenecks

Ready for Scheduling
Duration: 11.0 business days (threshold: 1.0 business days)
Exceeded by 10.0 business days
Scheduled
Duration: 34.6 business days (threshold: 2.0 business days)
Exceeded by 32.6 business days
Ready for Scheduling
Duration: 86.7 business days (threshold: 1.0 business days)
Exceeded by 85.7 business days
Scheduled
Duration: 6.4 business days (threshold: 2.0 business days)
Exceeded by 4.4 business days
Completed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 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: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.7 business hours
Ready to Bill
Duration: 18.0 business days (threshold: 1.0 business days)
Exceeded by 17.0 business days

🔗 Related Artifacts

📦
Parts Order 00088745
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
April Nuovo
Scheduled
Jan 21, 9:15 AM
Created
Jun 19, 2:28 PM
Invoice #
SM-255626

Work Details (1)

Name Type Status Qty Amount Date
WL-03073269 Labor Open 1.25 $100.00 Jan 21, 12:16 PM

Details