Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01294697 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Women's Care Florida — 12301 Lake Underhill Road Suite 223, Orlando FL, 32828

Jul 29, 2025 → Nov 25, 2025

✅ Completed
PC Per client agreement
Target: Dec 30, 2025
🕐 Clock stopped: Completed (Nov 26)
⏸ 104d excluded (parts wait + holding)
✓ SLA Met (34d early)
Dispatch 1.0d
Holding 75.0d (excluded)
Coordinators 11.4d
Field Work 1.1d
Billing 2.5d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
75.0 days
Coordinators
11.4 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
2.5 days
Over SLA
Created: Jul 30, 2025 Due: Dec 30, 2025 Completed: Nov 26, 2025 (34 days early)
📅
85.4 days Total Age
⏱️
75.0d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
11.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 289 days old
🚨
Primary Delay 75.0 days stuck in "Ready for Release"
⏱️
Total Delay 11.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Release
75.0d
Assigned
1.4d / 0.5d SLA
Scheduled
10.0d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
2.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/11/2025 Cever received call from 8132860033 Ericka Perez asking for onsite visit for Nov 25th at 1 p.m. confirmed and sent email to Ericka Perez <eperez@WomensCareFL.com>

11/05/2025 Cever sent email to dwynne@womenscarefl.com amd msanford@womenscarefl.com with date options.

09/30/2025 YEspino Called 407-316-8550 to verify the Pm info sent in.Was unable to speak to anybody or leave a message. was just left on hold till the call was dropped.


09/10/2025 YEspino Called 407-316-8550 to try and verify the Pm info sent in for this site. Pressed 3 and then was trransferred over to Ext 7102 where nobody answered and i left a message to get a call back.


08/28/2025 YEspino Called 407-316-8550 to verify the pm info sent in. Pressed 03 to speak to a nurse but sent to vm so i left a message.



08/22/2025 YEspino Called 352-429-5657 to speak to Robert to verify the Pm info sent in. Not a good contact once dialed all i heard a busy tone.


08/18/2025 YEspino Called 407-316-8550 to verify the Pm info sent in for this site. Was transferred over to the site. Was unable to speak to anybody because i was placed on hold and while waiting the call was dropped.


08/05/2025 YEspino Called 407-316-8550 to speak to Dorothea Wynne to verify the info sent in for the Pm in question. This number is for the site, Was unable to speak to anybody because i could not get past the main menu.


08/05/2025 YEspino Called 352-429-5657 to speak to Robert Higgins to verify the info sent in for the PM in question. Was unable to speak to him or leave a message because once dialed all i heard was a busy signal.

🔧 Work Performed
Completed PM-Pass
🔍 Technician Findings
Completed PM-Pass
⚠️ Problem Description
ClearVue 850 Ultrasound System - IP 70267953 - SN USO1660627
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
Work Order Created Jul 29, 8:44 PM
Work Order: WO-01294697
Type: Preventive Maintenance
Priority: PC
Status: Ready for Release by Mandy Newman Jul 30, 6:54 AM
From: Entered
To: Ready for Release
Duration in Previous: 10h 10m
🚨 75.0 business days
👷
2 Technician Assigned Nov 11, 3:41 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Cristina Everetts
From: Ready for Release
To: Assigned
Duration in Previous: 104d 9h
🗓️
2 Status: Scheduled Nov 12, 8:45 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-11-25T18:00:00.000+0000
🚨 10.0 business days
🔧
Status: Tech On Site by Jared Heisler Nov 25, 1:27 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 13d 4h
⏱️
3 4x Labor Added Nov 25, 10:25 PM
4x Labor Added → 2x Travel Added → Status: Completed
🚗
2x Travel Added
Type: Travel
Status: Open
Qty: 134
✔️
Status: Completed by Jared Heisler
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 8h 59m, 0m
⏱️
2 Labor Added Nov 26, 9:03 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 10h 39m
📄
Status: Ready to Bill by Timothy Amburgey Nov 26, 3:02 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 5h 54m
2.5 business days
💰
Status: Invoiced by Josh Longway Nov 28, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 1d 12h

Bottlenecks

Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.3 business hours
Scheduled
Duration: 10.0 business days (threshold: 2.0 business days)
Exceeded by 8.0 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.0 business hours
Ready to Bill
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Jared Heisler
Scheduled
Nov 25, 1:00 PM
Created
Jul 29, 8:44 PM
Invoice #
N/A

Work Details (7)

Name Type Status Qty Amount Date
WL-03020420 Labor Open 0.5 $0.00 Nov 25, 10:25 PM
WL-03020419 Labor Open 3 $0.00 Nov 25, 10:25 PM
WL-03020421 Labor Open 1.5 $275.00 Nov 25, 10:25 PM
WL-03020422 Labor Open 3 $0.00 Nov 25, 10:25 PM
WL-03020424 Travel Open 134 $0.00 Nov 25, 10:26 PM
WL-03020423 Travel Open 134 $0.00 Nov 25, 10:26 PM
WL-03020627 Labor Open 0.016666666666667 $38.00 Nov 26, 9:03 AM

Details