Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01304507 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Lewis County General Hospital — 7785 North State Street, Lowville NY, 13367

Sep 16, 2025 → Jun 26, 2026

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✗ SLA Missed (182 biz days late)
Active: 193 biz days
🕐 Clock stopped: Completed (Jun 26, 2026)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
193d
▶ Clock Running
Status: Assigned
Sep 16 → Jun 26, 2026
193 business days (counted)
Running total: 193 of ? biz days used
Created: Sep 16, 2025 Completed: Jun 26, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 16 → Sep 16 Created ▶ Running 0 0
Sep 16 → Jun 26 Assigned ▶ Running 193 193
Coordinators 194.2d
Billing 0.2d
✗ SLA Missed
Coordinators
194.2 days
Over SLA
Billing
0.2 days
Created: Sep 16, 2025 Due: Dec 31, 2025 Completed: Jun 26, 2026 (176 days late)
📅
194.0 days Total Age
⏱️
193.4d in Assigned Longest Stage
🔄
4 transitions Status Changes
⚠️
193.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 333 days old
🚨
Primary Delay 193.4 days stuck in "Assigned"
⏱️
Total Delay 193.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
0.8d / 1.0d SLA
Assigned
193.4d / 0.5d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Performed preventive maintenance in accordance with manufacture’s specifications. See checklist.
🔍 Technician Findings
Preventive maintenance needed.
⚠️ Problem Description
Preventive Maintenance
📄 Description
Bed, Electric

Timeline

📋
Work Order Created Sep 16, 10:09 AM
Work Order: WO-01304507
Type: Preventive Maintenance
Priority: PSM
👷
2 Technician Assigned Sep 16, 4:39 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kourtney Smith
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6h 29m
🚨 193.9 business days
⏱️
2 Labor Added Jun 26, 6:35 PM
Labor Added → Status: Completed
✔️
Status: Completed by Bernard Thompson
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 283d 1h, 0m
1.7 business days
📄
Status: Ready to Bill by Hannah Shaw Jun 29, 4:06 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 21h
📨
Status: Invoice Pending by Hannah Shaw Jun 29, 5:51 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1h 45m, 1m
🧾
Invoice Created Jun 30, 9:00 AM
Invoice Number: SM-265981

Bottlenecks

Assigned
Duration: 193.4 business days (threshold: 4.0 business hours)
Exceeded by 192.9 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Bernard Thompson
Scheduled
N/A
Created
Sep 16, 10:09 AM
Invoice #
SM-265981

Work Details (1)

Name Type Status Qty Amount Date
WL-03275754 Labor Open 0.75 $0.00 Jun 26, 6:35 PM

Details