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← WO Overview

WO-01294272 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 UH Cleveland Medical Center — 25501 Chagrin Blvd, Beachwood OH, 44122

Jul 28, 2025 → Aug 7, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (98 biz days early)
Active: 43 biz days
Paused: 214 biz days
🕐 Clock stopped: Completed (Aug 7, 2026)
▶ Clock Running
Status: Created
Jul 28 → Jul 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸214d
⏸ Clock Paused
Status: Ready for Release
Jul 28 → Jun 5, 2026
214 business days (not counted)
32d
▶ Clock Running
Status: Ready for Scheduling
Jun 5 → Jul 23, 2026
32 business days (counted)
Running total: 32 of ? biz days used
▶ Clock Running
Status: Scheduled
Jul 23 → Aug 7, 2026
11 business days (counted)
Running total: 43 of ? biz days used
Created: Jul 28, 2025 Completed: Aug 7, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jul 28 → Jul 28 Created ▶ Running 0 0
Jul 28 → Jun 5 Ready for Release ⏸ Paused 214
Jun 5 → Jul 23 Ready for Scheduling ▶ Running 32 32
Jul 23 → Aug 7 Scheduled ▶ Running 11 43
Dispatch 0.2d
Holding 214.8d (excluded)
Coordinators 44.6d
Billing 1.4d
✓ SLA Met
Dispatch
0.2 days
Holding (excluded from total)
214.8 days
Coordinators
44.6 days
Over SLA
Billing
1.4 days
Over SLA
Created: Jul 28, 2025 Due: Dec 31, 2026 Completed: Aug 7, 2026 (146 days early)
📅
258.0 days Total Age
⏱️
214.8d in Ready for Release Longest Stage
🔄
7 transitions Status Changes
⚠️
42.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Aug 3, 2026
Visit 2 Aug 7, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00514076
URGENT Philips WO Request
Closed
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
Priority
Standard
Origin
Email
Reason
New Case
Contact
UH Beachwood Medical Center
Owner
Shelby Robinson
Created
Jul 28, 2025
Work Orders from this Case (1)
WO-01294272 (current) Invoiced
FCO • Paul Mccormish
Created: Jul 28, 2025 • Closed: Aug 7, 2026
Completed with significant delays
Invoiced • 383 days old
🚨
Primary Delay 214.8 days stuck in "Ready for Release"
⏱️
Total Delay 42.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.2d / 0.5d SLA
Ready for Release
214.8d
Ready for Scheduling
33.0d / 1.0d SLA
Scheduled
11.6d / 2.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
3.9d
Ready to Bill
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

08/03/2026 HWilliams - Updated sched date per FSE request, FSE is in contact with POC


07/27/2026 HWilliams - Called Alex 216-634-0502 back to get the correct spelling of his name and email address. Alex Antestenis. Sent confirmation email. alex.antestenis@uhhospitals.org


07/27/2026 HWilliams - Returned call to Alex 216-634-0502 to answer questions re FCO1958. Sched for 7/29/26 and advised will have FSE Paul reach out with more detail. 


07/27/2026 Rbailey - Rcvd call from 216.634.0502 Alex. He was inquiring about this. I advised that I was following up with the Resource Planner. He got a knock at his door and asked for a CB. I advised planner to CB


07/23/2026 HWilliams - Dispatching to FSE Paul for 7/29/26

07/16/2026 RArnold - Parts on BO

07/16/2026 YEspino Will reach out to (MKlose) to get a propsed date to lock in a date with Alex and schedule the site out.


06/05/2026 mklose rcvd call from 216-634-0502, Alex Antestenis. he confirmed devices and can schedule Monday, Wednesday, Friday between 7am and 10am. Alex ANTESTENIS

216-634-0502 alex.antesteins@uhhospitals.org


06/04/2026: ARoosa - Called 216-593-1753 option 2, Spoke with Thomas who stated he is part of the network that takes care of that facility, I asked if possibly had contact info. for person at this site and he gave me name Jenna Mayjack 330-389-8080. Called 330-389-8080 Jenna Anasthesia tech. she gave me her email jenna.majcen@uhhospitals.org and her Manager email nicholas.ciminello@uhhospitals.org and theis clinical educator email deana.tartaglia@uhhospitals.org, Sent email with all 3 included, about devices in question 

05/27/2026: ARoosa - Called 216-488-5321, 4 for surgery asked for Nick OR supervisor, VM/LM

05/20/2026 ARoosa - Sent email to Tom Lawer at

tom.lawer@uhhospitals.org asking about devices in question

05/14/2026: ARoosa - Called 216-488-5321, asked for OR supervisor Nick, ended up at a VM/LM

05/08/2026: ARoosa - Called 216-488-5321, press 4 for surgery spoke to receptionist Taylor and she stated they do not have a biomed dept. that she could get me to supplies xfered me to Mat. mngnt staff, spoke to a man and he said he is not the person I need to contact Nick Samanella O.R supervisor. Called back, asked for OR supervisor Nick, Taylor said she would xfer me but ended up getting a fax machine tone.

05/08/2026: ARoosa - Called (216) 545-4800, xfer to biomed, was xfered to sudexo and they are unable to help said we need someone at the hospital.

04/30/2026: ARoosa - Called (216) 545-4800, Xfer to biomed, pressed 1 to reach local engineer and it says sorry this party did not answer so I disconnected.


04/23/2026: ARoosa - Called (216) 545-4800 Call went through but nothing was heard. Called back xfer to biomed, VM/LM. Called  440-547-2025 Sean Balog, VM/LM 


04/07/2026 ARoosa- Called (216) 545-4800, xfer to biomed, goes to outside service biomed who xfered me to Site lead at the beachwood location Tom, VM/LM

🔧 Work Performed
Install FCO86201958, all required tests passed.
🔍 Technician Findings
nr
⚠️ Problem Description
866173 IntelliVue G7m Anesthesia Gas Module - Exchange of G7m Gas Modules with potential pump issue
📄 Description
Philips - IntelliVue G7m Anesthesia Gas Module
📞 Call Description
FCO86201958

Timeline

📞
Case Linked Jul 28, 11:13 AM
Case Number: 00514076
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created Jul 28, 12:00 PM
Work Order: WO-01294272
Type: FCO
Priority: PC
Status: Ready for Release by Deon Malloy Jul 28, 1:59 PM
From: Entered
To: Ready for Release
Duration in Previous: 1h 58m
🚨 215.0 business days
📅
Status: Ready for Scheduling by Megan Klose Jun 5, 11:05 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 311d 21h
🚨 33.0 business days
👷
3 Technician Assigned Jul 23, 3:03 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Heather Williams
Scheduled For: 2026-07-29T12:00:00.000+0000
🗓️
Status: Scheduled by Heather Williams
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 48d 3h
⚠️ 8.0 business days
📅
Dispatch Scheduled by Heather Williams Aug 3, 10:22 AM
Scheduled For: 2026-08-03T12:00:00.000+0000
⏱️
2 3x Labor Added Aug 3, 6:37 PM
3x Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 2
⏱️
Labor Added Aug 3, 6:47 PM
Type: Labor
Status: Open
Qty: 1
4.7 business days
⏱️
5x Labor Added Aug 7, 4:03 PM
Type: Labor, Travel
Status: Open
Qty: 2, 4, 110, 111
⏱️
2 Labor Added Aug 7, 7:11 PM
Labor Added → Status: Completed
✔️
Status: Completed by Paul Mccormish
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 15d 4h, 0m
1.6 business days
⏱️
Labor Added Aug 10, 12:41 PM
Type: Labor
Status: Open
Qty: N/A
📋
Status: 07e-Partial Project by Timothy Amburgey Aug 10, 12:53 PM
From: Closed
To: 07e-Partial Project
Duration in Previous: 2d 17h
4.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Aug 13, 4:48 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 3d 3h
💰
Status: Invoiced by Josh Longway Aug 14, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 11m

Bottlenecks

Ready for Scheduling
Duration: 33.0 business days (threshold: 1.0 business days)
Exceeded by 32.0 business days
Scheduled
Duration: 11.6 business days (threshold: 2.0 business days)
Exceeded by 9.6 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.8 business hours
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours

🔗 Related Artifacts

📞
Case 00514076
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Paul Mccormish
Scheduled
Aug 3, 8:00 AM
Created
Jul 28, 12:00 PM
Invoice #
N/A

Work Details (13)

Name Type Status Qty Amount Date
WL-03318948 Labor Open 2 $310.00 Aug 3, 6:37 PM
WL-03318951 Travel Open 91 $0.00 Aug 3, 6:37 PM
WL-03318952 Travel Open 91 $0.00 Aug 3, 6:37 PM
WL-03318956 Labor Open 2 $100.00 Aug 3, 6:40 PM
WL-03318957 Labor Open 2 $0.00 Aug 3, 6:40 PM
WL-03318963 Labor Open 1 $0.00 Aug 3, 6:47 PM
WL-03326313 Labor Open 2 $930.00 Aug 7, 4:03 PM
WL-03326314 Labor Open 4 $300.00 Aug 7, 4:03 PM
WL-03326315 Labor Open 2 $0.00 Aug 7, 4:03 PM
WL-03326319 Travel Open 110 $0.00 Aug 7, 4:04 PM
WL-03326320 Travel Open 111 $0.00 Aug 7, 4:04 PM
WL-03326587 Labor Open 0.5 $0.00 Aug 7, 7:11 PM
WL-03328029 Labor Open - $304.00 Aug 10, 12:41 PM

Details