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← WO Overview

WO-01310659 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

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

Oct 21, 2025 → Apr 24, 2026

✅ Completed
PC Per client agreement
Target: Apr 27, 2026
🕐 Clock stopped: Completed (Apr 24)
⏸ 89d excluded (parts wait + holding)
✓ SLA Met (3d early)
Dispatch 23.9d
Holding 68.0d (excluded)
Coordinators 49.8d
Field Work 0.0d
Billing 4.0d
✓ SLA Met
Dispatch
23.9 days
Over SLA
Holding (excluded from total)
68.0 days
Coordinators
49.8 days
Over SLA
Field Work
0.0 days
Billing
4.0 days
Over SLA
Created: Oct 21, 2025 Due: Apr 27, 2026 Completed: Apr 24, 2026 (3 days early)
📅
133.4 days Total Age
⏱️
60.0d in Ready for Release Longest Stage
🔄
19 transitions Status Changes
⚠️
71.7d 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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Originating Case

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🎫
Case #00537184
GE FMI 32097 WO - Christiana
Closed
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.
Priority
Standard
Origin
Email
Reason
New Case
Contact
Lisa Carr
Owner
Kimberly Hardison
Created
Oct 21, 2025
Work Orders from this Case (18)
WO-01310636 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 8, 2026
WO-01310640 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 25, 2025
WO-01310641 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Mar 20, 2026
WO-01310642 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 8, 2026
WO-01310643 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Jan 7, 2026
WO-01310644 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 8, 2026
WO-01310645 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 27, 2025
WO-01310646 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 25, 2025
WO-01310647 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 27, 2025
WO-01310648 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 27, 2025
WO-01310649 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 25, 2025
WO-01310650 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 25, 2025
WO-01310651 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Jan 7, 2026
WO-01310652 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Nov 27, 2025
WO-01310653 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 24, 2026
WO-01310655 Invoiced
FCO • Rick Charles
Created: Oct 21, 2025 • Closed: Jan 7, 2026
WO-01310656 Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 8, 2026
WO-01310659 (current) Invoiced
FCO • Michael Steencken
Created: Oct 21, 2025 • Closed: Apr 24, 2026
Completed with significant delays
Invoiced • 205 days old
🚨
Primary Delay 60.0 days stuck in "Ready for Release"
⏱️
Total Delay 71.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
23.9d / 0.5d SLA
Ready for Release
68.0d
Assigned
12.0d / 0.5d SLA
Scheduled
37.8d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
6.0d / 1.0d SLA
Ready to Bill
4.0d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/06/2026 - ARuby - rescheduling for 4/7

04/02/2026 - ARuby - Reassigning to Michael Steencken 04/01/2026- ARuby - Dispatching WO to Rick Charles sent email to lcarr@christianacare.org

🔧 Work Performed
Customer signed postponement form- attached
🔍 Technician Findings
postpone
⚠️ 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
📞 Call Description
FMI 32097

Timeline

📞
Case Linked Oct 21, 1:49 PM
Case Number: 00537184
Subject: GE FMI 32097 WO - Christiana
Status: Closed
📋
Work Order Created Oct 21, 4:52 PM
Work Order: WO-01310659
Type: FCO
Priority: PC
2.9 business days
Status: Ready for Release by Erin Martin Oct 23, 11:04 AM
From: Entered
To: Ready for Release
Duration in Previous: 1d 18h
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
🚨 12.0 business days
📅
2 Dispatch Scheduled Nov 12, 9:11 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Rich Fosbury
From: Assigned
To: Scheduled
Duration in Previous: 14d 23h
🚨 12.0 business days
🆕
Status: Entered by Fady Messak Nov 27, 11:07 AM
From: Scheduled
To: Entered
Duration in Previous: 15d 1h
🚨 20.0 business days
Status: Ready for Release by Erin Martin Dec 24, 9:47 AM
From: Entered
To: Ready for Release
Duration in Previous: 26d 22h
🚨 60.0 business days
👷
3 Technician Assigned Mar 17, 3:58 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-03-20T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 83d 5h
⚠️ 9.0 business days
🆕
Status: Entered by Autumn Ruby Mar 27, 4:07 PM
From: Scheduled
To: Entered
Duration in Previous: 10d 0h
2.0 business days
Status: Ready for Release by Kimberly Hardison Mar 30, 10:30 AM
From: Entered
To: Ready for Release
Duration in Previous: 2d 18h
4.0 business days
📅
Dispatch Scheduled by Autumn Ruby Apr 2, 9:19 AM
Scheduled For: 2026-04-06T12:00:00.000+0000
👷
2 Technician Assigned Apr 2, 9:27 AM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 2d 22h
🆕
2 Status: Entered Apr 2, 5:01 PM
Status: Entered → Status: Ready for Release
Status: Ready for Release by Autumn Ruby
From: Entered
To: Ready for Release
Duration in Previous: 3m
🆕
3 Status: Entered Apr 2, 5:15 PM
Status: Entered → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Rebecca Arnold
Technician: Michael Steencken
📅
Dispatch Scheduled by Rebecca Arnold
Scheduled For: 2026-04-09T12:00:00.000+0000
2.8 business days
📅
Dispatch Scheduled by Autumn Ruby Apr 6, 3:53 PM
Scheduled For: 2026-04-07T12:00:00.000+0000
🚨 15.0 business days
⏱️
3 Labor Added Apr 24, 10:07 AM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Michael Steencken
From: Scheduled
To: Completed
Duration in Previous: 21d 16h
🏁
Status: Closed by Michael Steencken
From: Completed
To: Closed
Duration in Previous: 1m
⚠️ 6.0 business days
⏱️
2 Labor Added May 1, 10:26 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 7d 0h
2.0 business days
💵
2 Status: Billing Review May 4, 12:18 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 4m
📨
Status: Invoice Pending by Timothy Amburgey May 5, 10:56 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 22h 33m
💰
Status: Invoiced by Timothy Amburgey May 5, 11:24 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 28m
⚠️ 8.0 business days
🧾
Invoice Created May 14, 4:55 PM
Invoice Number: SM-260981

Bottlenecks

Entered
Duration: 2.4 business days (threshold: 4.0 business hours)
Exceeded by 1.9 business days
Assigned
Duration: 12.0 business days (threshold: 4.0 business hours)
Exceeded by 11.5 business days
Scheduled
Duration: 12.0 business days (threshold: 2.0 business days)
Exceeded by 10.0 business days
Entered
Duration: 20.0 business days (threshold: 4.0 business hours)
Exceeded by 19.5 business days
Scheduled
Duration: 8.5 business days (threshold: 2.0 business days)
Exceeded by 6.5 business days
Entered
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.9 business hours
Scheduled
Duration: 16.3 business days (threshold: 2.0 business days)
Exceeded by 14.3 business days
Closed
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.6 business hours

🔗 Related Artifacts

📞
Case 00537184
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Michael Steencken
Scheduled
Apr 7, 8:00 AM
Created
Oct 21, 4:52 PM
Invoice #
SM-260981

Work Details (2)

Name Type Status Qty Amount Date
WL-03199408 Labor Open 0.25 $100.00 Apr 24, 10:07 AM
WL-03210646 Labor Open 0.016666666666667 $38.00 May 1, 10:26 AM

Details