Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01317395 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 ROPER HOSPITAL — 316 Calhoun Street, Charleston SC, 29401

Nov 26, 2025 → Dec 2, 2025

✅ Completed
P5 5 business days from creation
Target: Dec 3, 2025
🕐 Clock stopped: Completed (Dec 2)
✓ SLA Met
Dispatch 0.0d
Coordinators 5.7d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
5.7 days
Over SLA
Billing
0.0 days
Created: Nov 26, 2025 Due: Dec 5, 2025 Completed: Dec 2, 2025 (3 days early)
📅
4.7 days Total Age
⏱️
3.7d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
4.4d 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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Completed with minor delays
Invoiced • 169 days old
🚨
Primary Delay 3.7 days stuck in "Ready for Scheduling"
⏱️
Total Delay 4.4 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 Scheduling
3.7d / 1.0d SLA
Assigned
2.0d / 0.5d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced intellidrive belt.
🔍 Technician Findings
The intellidrive is not working.
⚠️ Problem Description
Requested by Ray-Anthony Alston: The intellidrive is not working.

Timeline

📋
2 Work Order Created Nov 26, 1:37 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 2m
4.0 business days
👷
2 Technician Assigned Dec 1, 9:13 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 19h
2.0 business days
⏱️
2 2x Labor Added Dec 2, 5:24 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Ray-Anthony Alston
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1d 8h, 0m
📄
Status: Ready to Bill by Hannah Shaw Dec 3, 12:28 PM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 3m
📨
2 Status: Invoice Pending Dec 3, 12:34 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Dec 5, 6:00 PM
Invoice Number: SM-248061

Bottlenecks

Ready for Scheduling
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Ray-Anthony Alston
Scheduled
N/A
Created
Nov 26, 1:37 PM
Invoice #
SM-248061

Work Details (2)

Name Type Status Qty Amount Date
WL-03023964 Labor Open 1.5 $0.00 Dec 2, 5:24 PM
WL-03023965 Parts Open 1 $0.00 Dec 2, 5:24 PM

Details