Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01317431 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 BON SECOURS ST. FRANCIS EASTSIDE — 125 Commonwealth Dr, Greenville SC, 29615

Nov 26, 2025 → Dec 3, 2025

✅ Completed
PSM Last business day of November 2025
Target: Nov 28, 2025
🕐 Clock stopped: Completed (Dec 3)
✗ SLA Missed (5d late)
Dispatch 0.0d
Coordinators 5.6d
Field Work 0.0d
Billing 0.2d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
5.6 days
Over SLA
Field Work
0.0 days
Billing
0.2 days
Created: Nov 26, 2025 Due: Dec 31, 2025 Completed: Dec 3, 2025 (28 days early)
📅
5.6 days Total Age
⏱️
5.6d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
5.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 169 days old
🚨
Primary Delay 5.6 days stuck in "Assigned"
⏱️
Total Delay 5.6 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
Assigned
5.6d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM
🔍 Technician Findings
PM
⚠️ Problem Description
Preventive Maintenance
📄 Description
Birthing Bed

Timeline

📋
▶
2 Work Order Created Nov 26, 2:35 PM
Work Order Created → Status: Assigned
👷
Status: Assigned by Jennifer Johnson
From: Entered
To: Assigned
Duration in Previous: 0m
⚠️ 6.0 business days
🔧
Status: Tech On Site by Joe Evans Dec 3, 2:15 PM
From: Assigned
To: Tech On Site
Duration in Previous: 6d 23h
⏱️
▶
2 Labor Added Dec 3, 2:23 PM
Labor Added → Status: Completed
✔️
Status: Completed by Joe Evans
From: Tech On Site
To: Completed
Duration in Previous: 10m
🏁
Status: Closed by Joe Evans Dec 3, 2:28 PM
From: Completed
To: Closed
Duration in Previous: 1m
📄
Status: Ready to Bill by Hannah Shaw Dec 4, 10:23 AM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 55m
📨
Status: Invoice Pending by Hannah Shaw Dec 4, 12:23 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 1h 59m, 0m
⏳ 2.0 business days
🧾
Invoice Created Dec 7, 9:03 PM
Invoice Number: SM-248181

Bottlenecks

Assigned
Duration: 5.6 business days (threshold: 4.0 business hours)
Exceeded by 5.1 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Joe Evans
Scheduled
N/A
Created
Nov 26, 2:35 PM
Invoice #
SM-248181

Work Details (1)

Name Type Status Qty Amount Date
WL-03025094 Labor Open 0.5 $0.00 Dec 3, 2:23 PM

Details