Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01302366 ↗ ServiceMax

PHILIPS HEALTHCARE • PM • PC

📍 Atrium Health Wake Forest Heart and Vascular-High Point — 306 Westwood Ave, High Point NC, 27262

Sep 5, 2025 → Jul 7, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jul 30, 2026
✓ SLA Met (17 biz days early)
Active: 3 biz days
Paused: 203 biz days
🕐 Clock stopped: Completed (Jul 7, 2026)
▶ Clock Running
Status: Created
Sep 5 → Sep 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸203d
⏸ Clock Paused
Status: Ready for Release
Sep 5 → Jul 1, 2026
203 business days (not counted)
▶ Clock Running
Status: Scheduled
Jul 1 → Jul 7, 2026
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jul 7 → Jul 7, 2026
0 business days (counted)
Running total: 3 of ? biz days used
Created: Sep 5, 2025 Completed: Jul 7, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Sep 5 → Sep 5 Created ▶ Running 0 0
Sep 5 → Jul 1 Ready for Release ⏸ Paused 203
Jul 1 → Jul 7 Scheduled ▶ Running 3 3
Jul 7 → Jul 7 Tech On Site ▶ Running 0 3
Dispatch 0.0d
Holding 203.3d (excluded)
Coordinators 3.7d
Field Work 1.0d
Billing 1.5d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
203.3 days
Coordinators
3.7 days
Over SLA
Field Work
1.0 days
Billing
1.5 days
Over SLA
Created: Sep 5, 2025 Due: Jul 30, 2026 Completed: Jul 7, 2026 (23 days early)
📅
206.4 days Total Age
⏱️
203.3d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
2.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 343 days old
🚨
Primary Delay 203.3 days stuck in "Ready for Release"
⏱️
Total Delay 2.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
203.3d
Scheduled
3.7d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.7d / 1.0d SLA
Closed
1.1d / 1.0d SLA
07e-Partial Project
1.7d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

07/01/2026 Tholmes - Per email from Sharon. Disp FSE Patty 7/7 @8:00 am.


07/01/2026 Tholmes - called 336-688-3583; spoke with Sharon Hanes. Stated she will follow up to our email to check S/N. and see if devices belong to Angie Boyer.


07/01/2026 Tholmes - called 336-688-3583 Sharon Hanes; no ans.


07/01/2026 Tholmes - Kassie stated the devices are not in her department. Stating Sharon Hanes may be a better contact. Sent email back asking for better contacts.


07/01/2026 Tholmes - Called (706) 983-1928, Kassie Warren, stated to send the info via email so she could confirm the SN and date for the PMs. F/u email kassie.warren@advocatehealth.org sent. Prop 07/07 - 07/09


06/30/2026 Tholmes - Called (706) 983-1928, Kassie Warren, asked if she was still a good contact for High point in which she responded yes, but couldn’t talk right now. Stated she would call back. No email 


06/16/2026 Tholmes -called 336-878-6000 (wake forest baptist medical center on prompt.); xfer to Bio med 3367812564; no answ. VM/lm.


06/11/2026 ALuman - sent follow up email to Tracking@trimedx.com , Sharon Hanes and Angie Boyer for urgent need to schedule

06/03/2026 Rharris Called and spoke with Alex who xferd to Biomed. Spoke Christina in Biomed who provided email address Tracking@trimedx.com and said this was the best email to reach the biomed dept at for Highpointe Regional. Sent email to same.

06/01/2026 ALuman - called clinical biomed, this line rings to the Service Response Center. Spoke to Debbie, asked her to xfer me to biomed. No answer, left VM 

05/26/2026 ALuman - called 336-716-4841 for clinical biomed. Spoke to Debbie and she transferred me to scheduling line. was unable to speak to anyone and got stuck in the automated system


05/26/2026 ALuman - called main line 336-878-6000, operator xfer to biomed. no answer, did not leave VM. transferred to wrong ext for academic bionmed engineering. For clinical biomed call 336-716-4841

05/22/2026 ALuman - located number for Shane Brown (Biomed) 743 213 6100. Number has been disconnected. Not a good contact


05/22/2026 ALuman - sent a follow up email to Sharon Haines and Angie Boyer with urgent need to schedule or provide an alternate POC

05/19/2026 ALuman- found number for Barry Key from another case 336-781-2555. called, no answer, left VM

05/14/2026 ALuman - called Sharon Haines 336-688-3583. No answer left VM. Sent another email to sharon.hanes@advocatehealth.org to confirm

04/28/2026 ALuman - called Sharon Hanes 336-688-3583 to confirm and schedule. No answer, left VM. sent follow up email to sharon.hanes@advocatehealth.org

04/23/2026 YEspino Called 743-213-6100 to speak to Shane Brown to verify the devices in question. Not a good contact this number is out of service.


04/23/2026 YEspino Called 336-250-8631 to speak to Stephanie Puckett to verify the devices in question. not a good contact, once dialed all i heard was a busy signal.


04/23/2026 YEspino Called 336-905-6298 to follow up with sharon over the devices in question. Was sent to vm so i left a message.


04/07/2026 YEspino Called 336-905-6298 to speak to Sharon over the previous email sent to verify the Pms due. Was unable to speak to her so i left a message.


03/31/2026 YEspino Sent a follow up email to Sharon Hanes & Angie Boyer to try and verify the serial numbers due for Pms.


03/31/2026 YEspino Called 336-905-6298 to speak to Sharon Hanes to verify the serial numbers for the PMs in question. Was unable to speak to her so i left a message.


03/20/2026 YEspino First Attempt: Sent an email out to Sharon Hanes & Angie Boyer to verify the device in question. Email: Angie.Boyer@advocatehealth.org & sharon.hanes@advocatehealth.org

🔧 Work Performed
Travel to site. Meet up with POC. Find devices. Performed ULS PM per instruction successfully.
🔍 Technician Findings
ULS PM
⚠️ Problem Description
EPIQ 7C Ultrasound System - IP 76266386 - SN US618B1005
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
Work Order Created Sep 5, 5:02 PM
Work Order: WO-01302366
Type: PM
Priority: PC
Status: Ready for Release by Mandy Newman Sep 5, 5:20 PM
From: Entered
To: Ready for Release
Duration in Previous: 18m
🚨 203.8 business days
👷
3 Technician Assigned Jul 1, 2:42 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by TaVon Holmes
Scheduled For: 2026-07-07T12:00:00.000+0000
🗓️
Status: Scheduled by TaVon Holmes
From: Ready for Release
To: Scheduled
Duration in Previous: 298d 21h
4.0 business days
🔧
Status: Tech On Site by Patricia Gordon Jul 7, 10:47 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 20h
✔️
Status: Completed by Patricia Gordon Jul 7, 1:11 PM
From: Tech On Site
To: Completed
Duration in Previous: 2h 23m
⏱️
3x Labor Added Jul 7, 5:12 PM
Type: Labor, Travel
Status: Open
Qty: 2, 62
🏁
Status: Closed by Patricia Gordon Jul 7, 7:02 PM
From: Completed
To: Closed
Duration in Previous: 5h 51m
⏱️
2 Labor Added Jul 8, 2:38 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 19h 38m
2.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jul 9, 4:16 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 1d 1h
💰
Status: Invoiced by Josh Longway Jul 10, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 44m

Bottlenecks

Scheduled
Duration: 3.7 business days (threshold: 2.0 business days)
Exceeded by 1.7 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.0 business hours
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.7 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
PM
Branch
ERLA - PROD
Technician
Patricia Gordon
Scheduled
Jul 7, 8:00 AM
Created
Sep 5, 5:02 PM
Invoice #
N/A

Work Details (4)

Name Type Status Qty Amount Date
WL-03286059 Labor Open 2 $0.00 Jul 7, 5:12 PM
WL-03286060 Labor Open 2 $275.00 Jul 7, 5:12 PM
WL-03286061 Travel Open 62 $0.00 Jul 7, 5:12 PM
WL-03287346 Labor Open - $38.00 Jul 8, 2:38 PM

Details