Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01302228 ↗ ServiceMax

PHILIPS HEALTHCARE • PM • PC

📍 Lexington Medical Center — 2720 Sunset Blvd, West Columbia SC, 29169

Sep 5, 2025 → May 14, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (30 biz days early)
Active: 59 biz days
Paused: 113 biz days
🕐 Clock stopped: Completed (May 15, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸113d
⏸ Clock Paused
Status: Ready for Release
Sep 7 → Feb 23, 2026
113 business days (not counted)
47d
▶ Clock Running
Status: Ready for Scheduling
Feb 23 → Apr 29, 2026
47 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 29 → May 6, 2026
5 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Entered
May 6 → May 6, 2026
0 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Scheduled
May 6 → May 14, 2026
6 business days (counted)
Running total: 58 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 14 → May 15, 2026
1 business day (counted)
Running total: 59 of ? biz days used
Created: Sep 5, 2025 Completed: May 15, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Sep 5 → Sep 7 Created ▶ Running 0 0
Sep 7 → Feb 23 Ready for Release ⏸ Paused 113
Feb 23 → Apr 29 Ready for Scheduling ▶ Running 47 47
Apr 29 → May 6 Scheduled ▶ Running 5 52
May 6 → May 6 Entered ▶ Running 0 52
May 6 → May 14 Scheduled ▶ Running 6 58
May 14 → May 15 Tech On Site ▶ Running 1 59
Dispatch 0.4d
Holding 113.0d (excluded)
Coordinators 60.7d
Field Work 1.1d
Billing 1.3d
✓ SLA Met
Dispatch
0.4 days
Holding (excluded from total)
113.0 days
Coordinators
60.7 days
Over SLA
Field Work
1.1 days
Over SLA
Billing
1.3 days
Over SLA
Created: Sep 5, 2025 Due: Jun 30, 2026 Completed: May 15, 2026 (46 days early)
📅
171.5 days Total Age
⏱️
113.0d in Ready for Release Longest Stage
🔄
11 transitions Status Changes
⚠️
56.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 343 days old
🚨
Primary Delay 113.0 days stuck in "Ready for Release"
⏱️
Total Delay 56.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.4d / 0.5d SLA
Ready for Release
113.0d
Ready for Scheduling
47.8d / 1.0d SLA
Scheduled
13.0d / 2.0d SLA
Tech On Site
1.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
5.0d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/06/2026 THolmes - Per Fady dispatching FSE Bruce B. for 05/14/2026 after 2:00pm. 


04/29/2026 THolmes - Per email ASGrubbs@lexhealth.org dispatching FSE Patty for 05/14/2026 after 2:00pm. 

04/29/2026 ALuman - csutomer emailed advising any afternoon after 2:00pm works to schedule

04/08/2026 RArnold - Called (803)935-8632 for Amber. Left a message to schedule Patty for 05/15 @ 10 am. Sending email. 


02/23/2026 Rbailey - Sent email to Amber Grubbs with proposed onsite for Patty Gordon May 14 or 18 @ 10am


02/19/2026 SRobinson- Sent follow up email to try and confirm.

02/13/2026 SRobinson- Sent 1st attempt email to asgrubbs@lexhealth.org to try and confirm. 

🔧 Work Performed
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
🔍 Technician Findings
Performed Annual PM as per Service Manual Instructions. All required PA results pass.
⚠️ Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 92378880 - SN US421B1442
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
Work Order Created Sep 5, 5:01 PM
Work Order: WO-01302228
Type: PM
Priority: PC
0.9 business days
Status: Ready for Release by Mandy Newman Sep 6, 8:23 PM
From: Entered
To: Ready for Release
Duration in Previous: 1d 3h
🚨 113.0 business days
📅
Status: Ready for Scheduling by Ricky Bailey Feb 23, 12:52 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 169d 17h
🚨 48.0 business days
👷
3 Technician Assigned Apr 29, 12:08 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by TaVon Holmes
Scheduled For: 2026-05-14T18:30:00.000+0000
🗓️
Status: Scheduled by TaVon Holmes
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 64d 22h
⚠️ 6.0 business days
🆕
Status: Entered by TaVon Holmes May 6, 11:39 AM
From: Scheduled
To: Entered
Duration in Previous: 6d 23h
👷
3 Technician Assigned May 6, 11:49 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rebecca Arnold
Scheduled For: 2026-05-14T18:30:00.000+0000
🗓️
Status: Scheduled by Rebecca Arnold
From: Entered
To: Scheduled
Duration in Previous: 10m
⚠️ 7.0 business days
🔧
Status: Tech On Site by Bruce Ballard May 14, 10:37 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 22h
⏱️
3x Labor Added May 14, 8:32 PM
Type: Labor
Status: Open
Qty: 3, 2
🚗
3 2x Travel Added May 14, 8:38 PM
2x Travel Added → Status: Completed → Status: Closed
✔️
Status: Completed by Bruce Ballard
From: Tech On Site
To: Completed
Duration in Previous: 10h 2m
🏁
Status: Closed by Bruce Ballard
From: Completed
To: Closed
Duration in Previous: 3m
⏱️
2 Labor Added May 15, 11:06 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 14h 25m
⚠️ 5.0 business days
📄
Status: Ready to Bill by Timothy Amburgey May 21, 5:42 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 6d 6h
💰
Status: Invoiced by Josh Longway May 22, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 10h 17m

Bottlenecks

Ready for Scheduling
Duration: 47.8 business days (threshold: 1.0 business days)
Exceeded by 46.8 business days
Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Tech On Site
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.7 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
PM
Branch
ERLA - PROD
Technician
Bruce Ballard
Scheduled
May 14, 2:30 PM
Created
Sep 5, 5:01 PM
Invoice #
N/A

Work Details (6)

Name Type Status Qty Amount Date
WL-03227307 Labor Open 3 $0.00 May 14, 8:32 PM
WL-03227308 Labor Open 2 $275.00 May 14, 8:32 PM
WL-03227309 Labor Open 3 $0.00 May 14, 8:32 PM
WL-03227312 Travel Open 249 $0.00 May 14, 8:38 PM
WL-03227313 Travel Open 250 $0.00 May 14, 8:38 PM
WL-03227779 Labor Open 0.016666666666667 $38.00 May 15, 11:06 AM

Details