Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319105 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 Hinsdale Hospital — Adventist Health Care, Hinsdale IL, 60521-3829

Dec 5, 2025 → Jun 15, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (10 biz days early)
Active: 71 biz days
Paused: 60 biz days
🕐 Clock stopped: Completed (Jun 15, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸60d
⏸ Clock Paused
Status: Ready for Release
Mar 20 → Jun 15, 2026
60 business days (not counted)
▶ Clock Running
Status: Assigned
Jun 15 → Jun 15, 2026
0 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jun 15 → Jun 15, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Dec 5, 2025 Completed: Jun 15, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Mar 20 Created ▶ Running 71 71
Mar 20 → Jun 15 Ready for Release ⏸ Paused 60
Jun 15 → Jun 15 Assigned ▶ Running 0 71
Jun 15 → Jun 15 Tech On Site ▶ Running 0 71
Dispatch 72.0d
Holding 61.0d (excluded)
Coordinators 0.0d
Field Work 0.0d
Billing 4.4d
✓ SLA Met
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
61.0 days
Coordinators
0.0 days
Field Work
0.0 days
Billing
4.4 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2026 Completed: Jun 15, 2026 (15 days early)
📅
132.0 days Total Age
⏱️
72.0d in Entered Longest Stage
🔄
7 transitions Status Changes
⚠️
74.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 251 days old
🚨
Primary Delay 72.0 days stuck in "Entered"
⏱️
Total Delay 74.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
72.0d / 0.5d SLA
Ready for Release
61.0d
Assigned
0.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.2d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
3.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
INSTALLED UPDATED NOSECONE
🔍 Technician Findings
NOSECONE NEEDS UPDATED
⚠️ Problem Description
GCX Advent 5G Nosecone Upgrade
📄 Description
Jaco EVO Series Medical Carts
📞 Call Description
GCX Advent 5G Nosecone Upgrade

Timeline

📋
Work Order Created Dec 5, 1:01 AM
Work Order: WO-01319105
Type: Upgrade
Priority: PC
🚨 72.0 business days
Status: Ready for Release by Rhonnie Reeves Mar 20, 8:56 AM
From: Entered
To: Ready for Release
Duration in Previous: 105d 6h
🚨 61.0 business days
👷
3 Technician Assigned Jun 15, 6:28 PM
Technician Assigned → Status: Assigned → Status: Tech On Site
👷
Status: Assigned by Ben Saur
From: Ready for Release
To: Assigned
Duration in Previous: 87d 9h
🔧
Status: Tech On Site by Ryan Lewis
From: Assigned
To: Tech On Site
Duration in Previous: 3m
⏱️
2 2x Labor Added Jun 15, 6:36 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Ryan Lewis
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4m, 0m
2.7 business days
📄
Status: Ready to Bill by Timothy Amburgey Jun 17, 4:30 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 21h
1.9 business days
📨
Status: Invoice Pending by Timothy Amburgey Jun 19, 3:39 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 23h
3.0 business days
🧾
2 Invoice Created Jun 24, 1:08 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 4d 21h

Bottlenecks

Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
Invoice Pending
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Ryan Lewis
Scheduled
N/A
Created
Dec 5, 1:01 AM
Invoice #
SM-265242

Work Details (2)

Name Type Status Qty Amount Date
WL-03261411 Labor Open 0.5 $56.48 Jun 15, 6:36 PM
WL-03261412 Labor Open 0.5 $0.00 Jun 15, 6:36 PM

Details