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← WO Overview

WO-01312969 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 VA Medical Center West Haven — 950 Campbell Ave, West Haven CT, 06516

Nov 4, 2025 → Jun 21, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (164 biz days early)
Active: 13 biz days
Paused: 109 biz days
🕐 Clock stopped: Completed (May 4, 2026)
▶ Clock Running
Status: Created
Nov 4 → Nov 10, 2025
4 business days (counted)
Running total: 4 of ? biz days used
⏸109d
⏸ Clock Paused
Status: Ready for Release
Nov 10 → Apr 21, 2026
109 business days (not counted)
▶ Clock Running
Status: On Hold
Apr 21 → Apr 22, 2026
1 business day (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 22 → Apr 22, 2026
0 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 22 → May 4, 2026
8 business days (counted)
Running total: 13 of ? biz days used
Created: Nov 4, 2025 Completed: May 4, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 4 → Nov 10 Created ▶ Running 4 4
Nov 10 → Apr 21 Ready for Release ⏸ Paused 109
Apr 21 → Apr 22 On Hold ▶ Running 1 5
Apr 22 → Apr 22 Assigned ▶ Running 0 5
Apr 22 → May 4 Scheduled ▶ Running 8 13
Dispatch 4.8d
Holding 111.7d (excluded)
Coordinators 8.9d
Field Work 33.0d
Billing 1.3d
✓ SLA Met
Dispatch
4.8 days
Over SLA
Holding (excluded from total)
111.7 days
Coordinators
8.9 days
Over SLA
Field Work
33.0 days
Over SLA
Billing
1.3 days
Over SLA
Created: Nov 4, 2025 Due: Dec 31, 2026 Completed: Jun 21, 2026 (193 days early)
📅
154.8 days Total Age
⏱️
109.9d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
43.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
17 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Apr 27, 2026
Visit 2 May 1, 2026
Visit 3 May 15, 2026

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00540823
URGENT Philips WO Request
Closed
Priority
High
Origin
Email
Reason
New Case
Contact
EMSAR EMSAR
Owner
John Rolston
Created
Nov 4, 2025
Work Orders from this Case (1)
WO-01312969 (current) Invoiced
FCO • Fady Messak
Created: Nov 4, 2025 • Closed: Jun 21, 2026
Completed with significant delays
Invoiced • 283 days old
🚨
Primary Delay 109.9 days stuck in "Ready for Release"
⏱️
Total Delay 43.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
4.8d / 0.5d SLA
Ready for Release
109.9d
On Hold
1.8d
Scheduled
8.9d / 2.0d SLA
Completed
33.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
3.5d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

04/22/2026 mklose dispatch to Fady to close


04/21/2026 ARoosa - Recvd. email from Jose Ortiz stating this device is not in their inventory

04/20/2026 ARoosa -Sent fu email to Jose jose.ortiz13@va.gov about devices in question


04/17/2026: ARoosa - Called 804-676-8098,

Daniel Hill, Message comes on stating the subscriber you have dialed is not in service.

Called 203-932-5711, xfer to biomed, Spoke to Jose Ortiz. He asked me to email him all info to jose.ortiz13@va.gov


04/14/2026 YEspino Called 732-692-3024 to speak to Dr.Adnan Malik to verify the device in question. Went to vm so ileft a message. Will be sending email: adnan.malik2@va.gov


04/14/2026 YEspino Called 203-932-5711 to verify the device in question. Asked to be transferred over to the biomed dept but was unable to speak to anybody or leave a message.


03/10/2026 YEspino Called 203-932-5711 to speak to the biomed dept. Asked to be transferred over but instead was sent to the boiler room. Was advised i needed to call back because he couldnt transfer me over to the correct dept.

02/26/2026 mklose called 203-932-5711, xfer to biomed. no answer lvm

02/18/2026 YEspino Called 732-692-3024 to speak to Dr.Adnan Malik to verify the device in question. Was sent to vm so i left a message.


02/18/2026 YEspino Called 203-584-3971 to speak to Bill Conroy to verify the device in question. This number is for the biomed for this site was unable to speak to bill so i left a message.


02/18/2026 YEspino Called 203-676-2467 to speak to Shakeela to verify the device in question. Still goes straight to vm so i left a message.


02/12/2026 YEspino Called 203-676-2467 to speak to Shakeela to verify the devie in question. Went straight to vm so i left a message.


02/12/2026 YEspino Called 203-641-5244 to verify the device in question. Was sent to vm so i left a message.


01/09/2026 MHamersley - called 203-641-5244, phone was answered and mid hello, someone hung up on me; called 203-676-2467, Shakeela Nobles, call went to VM/LM offering FSE onsite Wednesday, January 14; sent emails: shakeela.nobles@va.gov & isaac.mcbride@va.gov


01/06/2026 YEspino Called 203-932-5711 to verify the Vent in question. Asked to be transferred over to the biomed dept but was unable to speak to mark so i left a message.


01/06/2026 YEspino Called 203-676-2467 to speak to Shakeela to verify the device in question. Went straight to vm so i left a message.


12/22/2025 YEspino Called 203-932-5711 to verify the device in question. Pressed 0 to speak to the operator but was left on hold till the call was dropped.


12/22/2025 YEspino Called 203-676-2467 to speak to Shakeela to verify the device in question. Was unable to speak to her so i left a message.


11/18/2025 YEspino Called 203-932-5711 to verify the device in question. Asked to be transferred over to the Biomed dept but was sent to the incorrect ext so the call was dropped.


11/18/2025 YEspino Called 203-676-2467 to speak to Shakeela Nobles over the device in question. Was unable to speak to her so i left a message.

🔧 Work Performed
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
⚠️ Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄 Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞 Call Description
FCO86600081

Timeline

📞
Case Linked Nov 4, 12:25 PM
Case Number: 00540823
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created Nov 4, 12:38 PM
Work Order: WO-01312969
Type: FCO
Priority: PC
⚠️ 5.0 business days
Status: Ready for Release by Erin Martin Nov 10, 11:51 AM
From: Entered
To: Ready for Release
Duration in Previous: 5d 23h
🚨 110.0 business days
⏸️
Status: On Hold by Angela Roosa Apr 21, 1:15 PM
From: Ready for Release
To: On Hold
Duration in Previous: 162d 0h
👷
3 Technician Assigned Apr 22, 1:10 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Megan Klose
From: On Hold, Assigned
To: Assigned, Scheduled
Duration in Previous: 23h 54m, 0m
📅
Dispatch Scheduled by Megan Klose
Scheduled For: 2026-04-22T12:00:00.000+0000
⚠️ 8.0 business days
💵
Expenses Added May 1, 3:39 PM
Type: Expenses
Status: Open
Qty: 1
1.9 business days
⏱️
2 2x Labor Added May 4, 7:25 AM
2x Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 7, 6
⏱️
2x Labor Added May 4, 7:40 AM
Type: Labor
Status: Open
Qty: 8, 4
🚗
2 4x Travel Added May 4, 7:55 AM
4x Travel Added → Status: Completed
✔️
Status: Completed by Fady Messak
From: Scheduled
To: Completed
Duration in Previous: 11d 18h
🚨 11.0 business days
⏱️
Labor Added May 18, 7:47 AM
Type: Labor
Status: Open
Qty: 8
⏱️
2 Labor Added May 18, 7:22 PM
Labor Added → 3x Labor Added
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 9
🚨 22.6 business days
🏁
Status: Closed by Fady Messak Jun 21, 2:44 PM
From: Completed
To: Closed
Duration in Previous: 48d 6h
⏱️
Labor Added Jun 22, 10:54 AM
Type: Labor
Status: Open
Qty: N/A
📋
Status: 07e-Partial Project by Timothy Amburgey Jun 22, 3:40 PM
From: Closed
To: 07e-Partial Project
Duration in Previous: 1d 0h
4.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Jun 25, 5:16 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 3d 1h
💰
Status: Invoiced by Josh Longway Jun 26, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 10h 43m

Bottlenecks

Entered
Duration: 4.8 business days (threshold: 4.0 business hours)
Exceeded by 4.3 business days
Scheduled
Duration: 8.9 business days (threshold: 2.0 business days)
Exceeded by 6.9 business days
Completed
Duration: 33.0 business days (threshold: 1.0 business days)
Exceeded by 32.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours

🔗 Related Artifacts

📞
Case 00540823
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Fady Messak
Scheduled
Apr 22, 8:00 AM
Created
Nov 4, 12:38 PM
Invoice #
N/A

Work Details (17)

Name Type Status Qty Amount Date
WL-03211244 Expenses Open 1 $0.00 May 1, 3:39 PM
WL-03213223 Labor Open 7 $1,187.50 May 4, 7:25 AM
WL-03213224 Labor Open 6 $775.00 May 4, 7:25 AM
WL-03213226 Labor Open 7 $0.00 May 4, 7:28 AM
WL-03213225 Labor Open 6 $0.00 May 4, 7:28 AM
WL-03213227 Labor Open 8 $950.00 May 4, 7:40 AM
WL-03213228 Labor Open 4 $620.00 May 4, 7:40 AM
WL-03213234 Travel Open 112 $0.00 May 4, 7:55 AM
WL-03213233 Travel Open 112 $0.00 May 4, 7:55 AM
WL-03213235 Travel Open 64 $0.00 May 4, 7:55 AM
WL-03213236 Travel Open 64 $0.00 May 4, 7:55 AM
WL-03229757 Labor Open 8 $0.00 May 18, 7:47 AM
WL-03230697 Labor Open 9 $0.00 May 18, 7:22 PM
WL-03230706 Labor Open 9 $0.00 May 18, 7:25 PM
WL-03230707 Labor Open 9 $0.00 May 18, 7:25 PM
WL-03230708 Labor Open 9 $0.00 May 18, 7:25 PM
WL-03268827 Labor Open - $342.00 Jun 22, 10:54 AM

Details