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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01314876 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Roanoke Fire EMS — 713 3rd St SW, Roanoke VA, 24016

Nov 12, 2025 → May 23, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 29, 2026
✓ SLA Met (24 biz days early)
Active: 32 biz days
Paused: 99 biz days
🕐 Clock stopped: Completed (May 23, 2026)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Nov 12 → Nov 14, 2025
2 business days (not counted)
24d
▶ Clock Running
Status: On Hold
Nov 14 → Dec 22, 2025
24 business days (counted)
Running total: 24 of ? biz days used
⏸97d
⏸ Clock Paused
Status: Ready for Release
Dec 22 → May 12, 2026
97 business days (not counted)
▶ Clock Running
Status: Scheduled
May 12 → May 20, 2026
6 business days (counted)
Running total: 30 of ? biz days used
▶ Clock Running
Status: Tech On Site
May 20 → May 23, 2026
2 business days (counted)
Running total: 32 of ? biz days used
Created: Nov 12, 2025 Completed: May 23, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Nov 12 → Nov 12 Created ▶ Running 0 0
Nov 12 → Nov 14 Ready for Release ⏸ Paused 2
Nov 14 → Dec 22 On Hold ▶ Running 24 24
Dec 22 → May 12 Ready for Release ⏸ Paused 97
May 12 → May 20 Scheduled ▶ Running 6 30
May 20 → May 23 Tech On Site ▶ Running 2 32
Dispatch 0.0d
Holding 125.6d (excluded)
Coordinators 6.7d
Field Work 3.0d
Billing 1.4d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
125.6 days
Coordinators
6.7 days
Over SLA
Field Work
3.0 days
Over SLA
Billing
1.4 days
Over SLA
Created: Nov 12, 2025 Due: Jun 29, 2026 Completed: May 23, 2026 (37 days early)
📅
131.6 days Total Age
⏱️
98.0d in Ready for Release Longest Stage
🔄
10 transitions Status Changes
⚠️
7.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
23 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Patricia Gordon — scheduling delays attributed to technician, not coordinators
Visit 1 May 20, 2026
Visit 2 May 21, 2026
Visit 3 May 22, 2026

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 276 days old
🚨
Primary Delay 98.0 days stuck in "Ready for Release"
⏱️
Total Delay 7.1 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
100.6d
On Hold
25.0d
Scheduled
6.7d / 2.0d SLA
Tech On Site
3.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.4d
Ready to Bill
1.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/12/2026 THolmes - Per conversation with POC and Fady, dispatching to FSE Patty for next week 5/18.


04/21/2026 Rbailey - Rcvd email from Battalion Chief of EMS Duane Noell "I show that I have ever item on this list except for SN 7022.000585 and SN 615657. With that being said I have quite a few Monitors at the work bench with some of them being there for over 6 months. So I can not say what loaner monitors I have or when I will get the originals back." Planner on Copy


04/21/2026 Rbailey - Called 540.853.2327 Spoke with Oper who advised that his name is Duane Noell with no E at the end and email follows. Resending email for Visibility

duane.noell@roanokeva.gov


04/20/2026 Rbailey - Called 540.853.2327 Advised to CB tomorrow


03/18/2026 - ARuby - called Duane Noelle 540-853-5854. VM/LM. Sent email to Duane.noelle@roanokeva.gov


12/22/2025 MNewman - New PWO created for this location. Updated EWO with new PWO information. Fady sent email to Hunter Pilkins hpilkins@stanlycountync.gov advising that we will be completing their annual PM on their Tempus devices in March 2026. Also advised that we will reach back out in late February to lock in the dates. Some devices on this case are at the location below. Research needed on other devices located at Roanoke. Mandy reviewing

Stanly County Emergency Services

201 South Second St

Albemarle, NC 28001

Cell: (980) 410-2182

Office: (704) 986-3060

hpilkins@stanlycountync.gov

🔧 Work Performed
5/20 - Travel to site. setup equipment. Performed Tempus PM and T&V per instruction successfully on multiple devices. Travel from site. 5/21 - While onsite, Performed Tempus PM and T&V per instruction successfully on multiple devices. Travel from site. 5/22 - while onsite, packed up equipment. work with Chief Noell on plan for return to finish remaing devices. Travel from site to home office. (stop at Fedex to return equipment) Time spent reviewing work, emails, phonecalls.
🔍 Technician Findings
Annual Tempus PM required
⚠️ Problem Description
Tempus LS Man Defibrillator - SN7022.000593 - IP91858568
📄 Description
Philips Healthcare Tempus Pro Patient Monitor
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
2 Work Order Created Nov 12, 1:56 PM
Work Order Created → Status: Ready for Release
Status: Ready for Release by Mandy Newman
From: Entered
To: Ready for Release
Duration in Previous: 4m
3.0 business days
⏸️
Status: On Hold by Mandy Newman Nov 14, 11:10 AM
From: Ready for Release
To: On Hold
Duration in Previous: 1d 21h
🚨 25.0 business days
Status: Ready for Release by Mandy Newman Dec 22, 9:59 AM
From: On Hold
To: Ready for Release
Duration in Previous: 37d 22h
🚨 98.0 business days
👷
3 Technician Assigned May 12, 2:17 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by TaVon Holmes
Scheduled For: 2026-05-18T12:00:00.000+0000
🗓️
Status: Scheduled by TaVon Holmes
From: Ready for Release
To: Scheduled
Duration in Previous: 141d 3h
⚠️ 5.0 business days
💵
Expenses Added May 18, 11:45 AM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
🔧
Status: Tech On Site by Patricia Gordon May 20, 10:12 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 7d 19h
2.0 business days
⏱️
11x Labor Added May 21, 1:09 PM
Type: Labor, Expenses, Travel
Status: Open
Qty: 1, 8.5, 3, 2
⏱️
6x Labor Added May 22, 6:46 AM
Type: Labor, Expenses, Travel
Status: Open
Qty: 6, 1, 2
1.0 business days
🚗
2 Travel Added May 23, 9:19 AM
Travel Added → Status: Completed
✔️
Status: Completed by Patricia Gordon
From: Tech On Site
To: Completed
Duration in Previous: 2d 23h
⏱️
2x Labor Added May 23, 9:29 AM
Type: Labor
Status: Open
Qty: 2, 3.5
⏱️
Labor Added May 23, 9:57 AM
Type: Labor
Status: Open
Qty: 1
🏁
Status: Closed by Patricia Gordon May 23, 11:54 AM
From: Completed
To: Closed
Duration in Previous: 2h 32m
1.0 business days
⏱️
2 Labor Added May 26, 4:39 PM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 3d 4h
2.9 business days
📄
Status: Ready to Bill by Timothy Amburgey May 28, 4:37 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 1d 23h
💰
Status: Invoiced by Josh Longway May 29, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 22m

Bottlenecks

Scheduled
Duration: 6.7 business days (threshold: 2.0 business days)
Exceeded by 4.7 business days
Tech On Site
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Patricia Gordon
Scheduled
May 18, 8:00 AM
Created
Nov 12, 1:56 PM
Invoice #
N/A

Work Details (23)

Name Type Status Qty Amount Date
WL-03230003 Expenses Open 1 $0.00 May 18, 11:45 AM
WL-03234309 Labor Open 1 $175.00 May 21, 1:09 PM
WL-03234310 Labor Open 8.5 $892.50 May 21, 1:09 PM
WL-03234311 Labor Open 1 $175.00 May 21, 1:09 PM
WL-03234312 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234313 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234314 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234315 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234316 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234317 Expenses Open 1 $0.00 May 21, 1:09 PM
WL-03234318 Travel Open 3 $0.00 May 21, 1:09 PM
WL-03234319 Travel Open 2 $0.00 May 21, 1:09 PM
WL-03235413 Labor Open 6 $630.00 May 22, 6:46 AM
WL-03235414 Labor Open 1 $175.00 May 22, 6:46 AM
WL-03235415 Expenses Open 1 $0.00 May 22, 6:46 AM
WL-03235416 Expenses Open 1 $0.00 May 22, 6:46 AM
WL-03235417 Expenses Open 1 $0.00 May 22, 6:46 AM
WL-03235419 Travel Open 2 $0.00 May 22, 6:46 AM
WL-03236847 Travel Open 179 $0.00 May 23, 9:19 AM
WL-03236848 Labor Open 2 $210.00 May 23, 9:29 AM
WL-03236849 Labor Open 3.5 $612.50 May 23, 9:29 AM
WL-03236856 Labor Open 1 $105.00 May 23, 9:57 AM
WL-03238234 Labor Open - $380.00 May 26, 4:39 PM

Details