Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01299345 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 CHRISTIANA HOSPITAL — 4755 OGLETOWN STANTON RD, NEWARK DE, 19718

Aug 25, 2025 → Nov 25, 2025

✅ Completed
PC Per client agreement
Target: Nov 30, 2025
🕐 Clock stopped: Completed (Nov 25)
⏸ 4d excluded (parts wait + holding)
✓ SLA Met (5d early)
Dispatch 3.0d
Holding 4.0d (excluded)
Coordinators 63.3d
Billing 4.0d
✓ SLA Met
Dispatch
3.0 days
Over SLA
Holding (excluded from total)
4.0 days
Coordinators
63.3 days
Over SLA
Billing
4.0 days
Over SLA
Created: Aug 25, 2025 Due: Nov 30, 2025 Completed: Nov 25, 2025 (5 days early)
📅
67.0 days Total Age
⏱️
42.0d in Scheduled Longest Stage
🔄
10 transitions Status Changes
⚠️
66.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 262 days old
🚨
Primary Delay 42.0 days stuck in "Scheduled"
⏱️
Total Delay 66.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
3.0d / 0.5d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Scheduled
42.3d / 2.0d SLA
Ready for Release
4.0d
Assigned
21.0d / 0.5d SLA
Closed
1.4d / 1.0d SLA
07e-Partial Project
0.0d
Ready to Bill
4.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/25/2025 RFosbury dispatching to RICK C for today.

10/28/2025 Cever email sent to Carr, Lisa R to confirm new list of inventory and schedule FSE back onsite

🔧 Work Performed
Template Name: FMI32097_Code 1_inspect. Template Description: FMI32097_Code 1_inspect. Problem Found: FMI32097_Heater door inspection. Action Taken: FMI 32097 completed. Inspected the Heater doors and confirmed screws tightened to the specification. Verification Test: 1. Verified the canopy moves smoothly. 2. Verified transition mode message is not present. 3. Verified doors close smoothly. 4. Verified corner pins are aligned. 5. Verified no alarms. The device has passed all tests and is ready for customer
🔍 Technician Findings
GOOD WORKING CONDITIONS
⚠️ Problem Description
FMI 32097:- Inspection of heater door screws for Giraffe OmniBed and Giraffe OmniBed Carestation Purpose:- Certain Giraffe OmniBed and Giraffe OmniBed Carestation may have defective heater doors due to improper torquing of heater door screws. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at tcs.fmiadmins@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare Giraffe OmniBed Carestation CS1
📞 Call Description
FMI 32097

Timeline

📋
▶
2 Work Order Created Aug 25, 10:35 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Allison Belyea
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
📅
▶
3 Dispatch Scheduled Aug 25, 10:49 AM
Dispatch Scheduled → Status: Scheduled → Technician Assigned
🗓️
Status: Scheduled by Cristina Everetts
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 13m
👷
Technician Assigned by Cristina Everetts
Technician: Rick Charles
⚠️ 7.0 business days
📅
Dispatch Scheduled by Fady Messak Sep 2, 6:00 PM
Scheduled For: 2025-09-03T12:00:00.000+0000
⏳ 4.7 business days
📅
Dispatch Scheduled by Cristina Everetts Sep 8, 9:40 AM
Scheduled For: 2025-09-24T12:00:00.000+0000
🚨 16.0 business days
📅
Dispatch Scheduled by Cristina Everetts Sep 29, 7:55 AM
Scheduled For: 2025-10-17T12:00:00.000+0000
⚠️ 8.0 business days
📅
Dispatch Scheduled by Cristina Everetts Oct 8, 10:48 AM
Scheduled For: 2025-10-24T12:00:00.000+0000
🚨 10.0 business days
🆕
Status: Entered by Rich Fosbury Oct 21, 10:39 AM
From: Scheduled
To: Entered
Duration in Previous: 56d 23h
⏳ 3.0 business days
✅
Status: Ready for Release by Erin Martin Oct 23, 11:04 AM
From: Entered
To: Ready for Release
Duration in Previous: 2d 0h
⏳ 4.0 business days
👷
▶
2 Technician Assigned Oct 28, 10:57 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Cristina Everetts
From: Ready for Release
To: Assigned
Duration in Previous: 4d 23h
🚨 21.0 business days
📅
▶
2 Dispatch Scheduled Nov 25, 1:39 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Rich Fosbury
From: Assigned
To: Scheduled
Duration in Previous: 28d 3h
⏱️
▶
2 Labor Added Nov 25, 3:52 PM
Labor Added → Status: Completed
✔️
Status: Completed by Rick Charles
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 2h 12m, 0m
⏱️
▶
2 Labor Added Nov 26, 9:54 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 18h 5m
📄
Status: Ready to Bill by Timothy Amburgey Nov 26, 10:13 AM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 15m
⏳ 4.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Dec 1, 1:40 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 5d 3h, 0m
⚠️ 6.0 business days
🧾
Invoice Created Dec 8, 4:39 PM
Invoice Number: 247861

Bottlenecks

Scheduled
Duration: 42.0 business days (threshold: 2.0 business days)
Exceeded by 40.0 business days
Entered
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours
Ready to Bill
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Rick Charles
Scheduled
Nov 25, 2:15 PM
Created
Aug 25, 10:35 AM
Invoice #
247861

Work Details (2)

Name Type Status Qty Amount Date
WL-03019998 Labor Open 1 $100.00 Nov 25, 3:52 PM
WL-03020654 Labor Open 0.016666666666667 $38.00 Nov 26, 9:54 AM

Details