Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01286917 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Poinciana Medical Center — 325 Cypress Pkwy, Kissimmee FL, 34759

Jul 8, 2025 → Jun 27, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (129 biz days early)
Active: 240 biz days
🕐 Clock stopped: Completed (Jun 24, 2026)
▶ Clock Running
Status: Created
Jul 8 → Jul 10, 2025
2 business days (counted)
Running total: 2 of ? biz days used
236d
▶ Clock Running
Status: Ready for Scheduling
Jul 10 → Jun 22, 2026
236 business days (counted)
Running total: 238 of ? biz days used
▶ Clock Running
Status: On Hold
Jun 22 → Jun 22, 2026
0 business days (counted)
Running total: 238 of ? biz days used
▶ Clock Running
Status: Scheduled
Jun 22 → Jun 24, 2026
2 business days (counted)
Running total: 240 of ? biz days used
Created: Jul 8, 2025 Completed: Jun 24, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jul 8 → Jul 10 Created ▶ Running 2 2
Jul 10 → Jun 22 Ready for Scheduling ▶ Running 236 238
Jun 22 → Jun 22 On Hold ▶ Running 0 238
Jun 22 → Jun 24 Scheduled ▶ Running 2 240
Dispatch 2.8d
Holding 0.1d (excluded)
Coordinators 239.5d
Field Work 3.0d
Billing 0.4d
✓ SLA Met
Dispatch
2.8 days
Over SLA
Holding (excluded from total)
0.1 days
Coordinators
239.5 days
Over SLA
Field Work
3.0 days
Over SLA
Billing
0.4 days
Created: Jul 8, 2025 Due: Dec 31, 2026 Completed: Jun 27, 2026 (187 days early)
📅
242.8 days Total Age
⏱️
237.0d in Ready for Scheduling Longest Stage
🔄
8 transitions Status Changes
⚠️
241.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
18 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 401 days old
🚨
Primary Delay 237.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 241.8 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.8d / 0.5d SLA
Ready for Scheduling
237.0d / 1.0d SLA
On Hold
0.1d
Scheduled
2.5d / 2.0d SLA
Completed
3.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
0.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

06/22/2026 THolmes - Dispatching to FSE Derrick for ANR.


06/19/2026 THolmes - Rcvd a call from 414 521 2926 Fabio Herrera, stated device is no longer in service.


06/18/2026 YEspino Called 407-530-2000 to speak to Juan in Materials to verify the device in question. Asked to be transferred over to Juan but just left on hold till the call was dropped.


06/18/2026 YEspino Called 407-846-2266 to follow up with Juan in biomed to verify the device in question. Asked to be transferred over to the biomed dept and once transferred was advised that i was calling the wrong number. This number is not for the biomed in Poinciana. 


06/11/2026 ARoosa - Sent fu email to juan.gomez@hcahealthcare.com asking if device has been repaired so we can complete FCO.


06/04/2026 ARoosa - Sent fu email to juan.gomez@hcahealthcare.com asking the status of remaining device if it has been repaired or what their plans are for this device.


05/18/2026 MHamersley - called 407-846-2266, xfer to Bio Med, call went to VM cannot leave msg; sent f/u email: juan.gomez@hcahealthcare.com


05/08/2026 MHamersley - called (262) 350-9114, this number is no longer in service; called 407-846-2266, xfer to Bio Med, call went to VM/couldn't lv msg, sent f/u email: juan.gomez@hcahealthcare.com & victor.villarreal@hcahealthcare.com asking about repair status for H336970708D1E 

*email: grace.cabrera@gehealthcare.com Bounced*


04/29/2026 THolmes - Per email called (262)350-9114 wouldn’t ring. Called 407-530-2000; xfer to Bio Med- lab; xfer to wrong dept. unable to leave msg. called bk 407-530-2000; xfer to Bio Med; VM/LM. 


04/21/2026 ALuman - sent email to Juan and Victor to schedule for 5/12

04/07/2026 ALuman - sent another follow up email to juan.gomez@hcahealthcare.com and victor.villarreal@hcahealthcare.com

03/05/2026 ALuman - sent follow up email after Fady email customer juan.gomez@hcahealthcare.com and victor.villarreal@hcahealthcare.com

02/10/2026 ALuman - escalated to Fady again. Customer is unresponsive to attempts top ask if device is repaired so FCO can be completed

01/21/2026 ALuman - customer still unresponsive to emails asking if devices will be repaired so FCO can be completed.

12/17/2025 ALuman - reached out to Fady for update. Device needed repaired prior to FCO implementation

11/12/2025 ALuman - escalated to Fady due to devices needing repair.

10/20/2025 ALuman - device failed FCO81 testing and needs repair. Incident case (0125758905) was created and was closed due to an expired quote. Customer never responded. Escalated to field via email

10/13/2025 ALuman - device failed FCO81 testing and needs repair. Incident case (0125758905) was created and was closed due to an expired quote. Customer never responded.

07/14/2025 ALuman - device is in need of repair prior to FCO being completed. POC has not accepted quote or issued PO as of yet so still unable to schedule

07/08/2025 SRobinson- Created follow up WO for the remaining. (Old WO-01244861) -No follow up notes -


-Previous notes -

06/30/2025 EMartin dispatching to FSE onsite per request


06/30/2025 MHamersley - rec'd email from Grace Cabrera, POC, 262-350-9114, confirming all devices at her facility, 


06/27/2025 MHamersley - called 407-530-2000, transferred to Bio Med, call went to VM/LM; sent email: Grace.Cabrera@gehealthcare.com


06/10/2025 YEspino Called 407-530-2000 to verify the devices in question. Was unable to speak to anybody or leave a message.


06/10/2025 YEspino Called 540-272-9099 to speak to Matthew to verify 4 devices with a couple recalls. Went straight to vm so i left a message.


05/15/2025 YEspino Called 407-530-2000 to verify the devices in question. Asked to be transferred over to the biomed dept, Pressed 5 then i pressed 1 and then i pressed 6 and was sent to vm so i left a message.


05/13/2025 YEspino Called 407-530-2000 to verify the devices in question. Asked to be transferred over to the biomed dept, but was unable to speak to anybody so i left a message.


04/28/2025 YEspino Called 407-572-3275 to speak to Edward to verify the EV300 Vents in question. Was unable to speak to him so i left a message.


04/28/2025 YEspino Called 407-530-2000 to verify the EV300 Vents in question. Asked to be transferred over to the Respt dept, went straight to vm but i could not leave her a message because the mailbox was full.


04/23/2025 YEspino Called 407-572-3275 to speak to Edward to verify the EV300 Vents. Went straight to vm so i left a message.


04/23/2025 YEspino Called 407-530-2000 to verify the EV300 Vents in question. Asked to be transferred over to the Respt Dept, but was unable to Maria Rivera or leave a vm because no mailbox was available.


04/10/2025 YEspino Called 407-572-3275 to speak to Edward Martinez to verify the EV300 Vents in question. Was unable to speak to him or leave a message.


04/10/2025 YEspino Called 407-530-2000 to verify the EV300 Vents in question. Asked to be transferred over to the biomed dept, But once transferred over the line went silent and the call dropped.


03/28/2025 YEspino Called 407-530-2000 to verify 3 EV300 Vents in question. Asked to be transferred over to the biomed dept, but was unable to speak to anybody so i left a message.

🔧 Work Performed
ANR
🔍 Technician Findings
ANR
⚠️ Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄 Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞 Call Description
FCO86600081

Timeline

📋
Work Order Created Jul 8, 1:58 PM
Work Order: WO-01286917
Type: FCO
Priority: PC
3.0 business days
📅
Status: Ready for Scheduling by Ashley Luman Jul 10, 8:33 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 1d 18h
🚨 237.0 business days
⏸️
Status: On Hold by TaVon Holmes Jun 22, 9:31 AM
From: Ready for Scheduling
To: On Hold
Duration in Previous: 347d 0h
🗓️
3 Status: Scheduled Jun 22, 9:58 AM
Status: Scheduled → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by TaVon Holmes
Technician: Derick Velazquez
📅
Dispatch Scheduled by TaVon Holmes
Scheduled For: 2026-06-22T16:00:00.000+0000
2.0 business days
⏱️
2x Labor Added Jun 23, 11:52 PM
Type: Labor
Status: Open
Qty: 7, 0.25
✔️
2 Status: Completed Jun 24, 12:22 AM
Status: Completed → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 1, 2.5
💵
2x Expenses Added Jun 24, 6:46 PM
Type: Expenses
Status: Open
Qty: 1
💵
Expenses Added Jun 25, 5:20 PM
Type: Expenses
Status: Open
Qty: 1
1.8 business days
💵
Expenses Added Jun 26, 6:05 PM
Type: Expenses
Status: Open
Qty: 1
💵
2 8x Expenses Added Jun 26, 8:35 PM
8x Expenses Added → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Derick Velazquez Jun 27, 1:25 PM
From: Completed
To: Closed
Duration in Previous: 3d 13h
1.0 business days
⏱️
Labor Added Jun 29, 9:17 AM
Type: Labor
Status: Open
Qty: N/A
2.0 business days
📋
Status: 07e-Partial Project by Timothy Amburgey Jun 30, 12:14 PM
From: Closed
To: 07e-Partial Project
Duration in Previous: 2d 22h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jul 2, 4:34 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 4h
💰
Status: Invoiced by Josh Longway Jul 3, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 25m

Bottlenecks

Entered
Duration: 2.8 business days (threshold: 4.0 business hours)
Exceeded by 2.3 business days
Ready for Scheduling
Duration: 237.0 business days (threshold: 1.0 business days)
Exceeded by 236.0 business days
Scheduled
Duration: 2.5 business days (threshold: 2.0 business days)
Exceeded by 4.4 business hours
Completed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Closed
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
ERLA - PROD
Technician
Derick Velazquez
Scheduled
Jun 22, 12:00 PM
Created
Jul 8, 1:58 PM
Invoice #
N/A

Work Details (18)

Name Type Status Qty Amount Date
WL-03271452 Labor Open 7 $0.00 Jun 23, 11:52 PM
WL-03271453 Labor Open 0.25 $237.50 Jun 23, 11:52 PM
WL-03271485 Labor Open 1 $155.00 Jun 24, 12:25 AM
WL-03271486 Labor Open 2.5 $0.00 Jun 24, 12:25 AM
WL-03272676 Expenses Open 1 $0.00 Jun 24, 6:46 PM
WL-03272677 Expenses Open 1 $0.00 Jun 24, 6:46 PM
WL-03274002 Expenses Open 1 $0.00 Jun 25, 5:20 PM
WL-03275695 Expenses Open 1 $0.00 Jun 26, 6:05 PM
WL-03275979 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275985 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275986 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275980 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275981 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275982 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275983 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275984 Expenses Open 1 $0.00 Jun 26, 8:35 PM
WL-03275989 Expenses Open 1 $0.00 Jun 26, 8:37 PM
WL-03277081 Labor Open - $38.00 Jun 29, 9:17 AM

Details