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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319394 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Altamonte Springs — 601 E Altamonte Dr, Altamonte Springs FL, 32701

Dec 5, 2025 → May 26, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (24 biz days early)
Active: 117 biz days
🕐 Clock stopped: Invoiced (May 26, 2026)
54d
▶ Clock Running
Status: Created
Dec 5 → Feb 25, 2026
54 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 25 → Mar 1, 2026
2 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Completed
Mar 1 → Mar 1, 2026
0 business days (counted)
Running total: 56 of ? biz days used
14d
▶ Clock Running
Status: Closed
Mar 1 → Mar 19, 2026
14 business days (counted)
Running total: 70 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Mar 19 → Mar 19, 2026
0 business days (counted)
Running total: 70 of ? biz days used
▶ Clock Running
Status: Incomplete
Mar 19 → Mar 19, 2026
0 business days (counted)
Running total: 70 of ? biz days used
16d
▶ Clock Running
Status: Closed
Mar 19 → Apr 10, 2026
16 business days (counted)
Running total: 86 of ? biz days used
13d
▶ Clock Running
Status: Billing Review
Apr 10 → Apr 29, 2026
13 business days (counted)
Running total: 99 of ? biz days used
18d
▶ Clock Running
Status: Incomplete
Apr 29 → May 26, 2026
18 business days (counted)
Running total: 117 of ? biz days used
Created: Dec 5, 2025 Invoiced: May 26, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 25 Created ▶ Running 54 54
Feb 25 → Mar 1 Assigned ▶ Running 2 56
Mar 1 → Mar 1 Completed ▶ Running 0 56
Mar 1 → Mar 19 Closed ▶ Running 14 70
Mar 19 → Mar 19 WO Correction Needed ▶ Running 0 70
Mar 19 → Mar 19 Incomplete ▶ Running 0 70
Mar 19 → Apr 10 Closed ▶ Running 16 86
Apr 10 → Apr 29 Billing Review ▶ Running 13 99
Apr 29 → May 26 Incomplete ▶ Running 18 117
Dispatch 55.0d
Coordinators 2.8d
Incomplete 18.6d (excluded)
Billing 19.2d
✓ SLA Met
Dispatch
55.0 days
Over SLA
Coordinators
2.8 days
Over SLA
Incomplete (excluded from total)
18.6 days
Billing
19.2 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2026 Completed: May 26, 2026 (35 days early)
📅
118.0 days Total Age
⏱️
55.0d in Entered Longest Stage
🔄
12 transitions Status Changes
⚠️
100.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 252 days old
🚨
Primary Delay 55.0 days stuck in "Entered"
⏱️
Total Delay 100.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
55.0d / 0.5d SLA
Assigned
2.8d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
31.1d / 1.0d SLA
WO Correction Needed
1.0d
Incomplete
18.6d
Billing Review
13.8d / 2.0d SLA
Ready to Bill
4.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/10 DP - Tech unable to locate Nosecone SN pic

3/19/26 Added Cart photo, Unable to locate nosecone photo


3/18/26 Ycampos - Missing pics.

🔧 Work Performed
GCX Advent 5G Nosecone Upgrade
🔍 Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️ 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-01319394
Type: Upgrade
Priority: PC
🚨 55.0 business days
👷
2 Technician Assigned Feb 25, 12:54 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 82d 11h
3.0 business days
⏱️
2 Labor Added Mar 1, 12:13 AM
Labor Added → Status: Completed
✔️
Status: Completed by Derick Velazquez
From: Assigned
To: Completed
Duration in Previous: 3d 11h
🏁
Status: Closed by Derick Velazquez Mar 1, 2:22 AM
From: Completed
To: Closed
Duration in Previous: 2h 4m
🚨 13.0 business days
✏️
Status: WO Correction Needed by Yecenia Campos Mar 18, 11:15 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 17d 19h
⚠️
Status: Incomplete by Derick Velazquez Mar 19, 7:23 AM
From: WO Correction Needed
To: Incomplete
Duration in Previous: 8h 7m
🏁
Status: Closed by Derick Velazquez Mar 19, 8:53 AM
From: Incomplete
To: Closed
Duration in Previous: 1h 29m
🚨 17.0 business days
💵
Status: Billing Review by Diane Patton Apr 10, 1:20 PM
From: Closed
To: Billing Review
Duration in Previous: 22d 4h
🚨 14.0 business days
⚠️
Status: Incomplete by Diane Patton Apr 29, 4:56 PM
From: Billing Review
To: Incomplete
Duration in Previous: 19d 3h
🚨 18.9 business days
🏁
Status: Closed by Derick Velazquez May 26, 11:55 AM
From: Incomplete
To: Closed
Duration in Previous: 26d 18h
📄
Status: Ready to Bill by Diane Patton May 26, 5:22 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5h 27m
4.8 business days
📨
3 Status: Invoice Pending Jun 1, 6:14 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-263527
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Entered
Duration: 55.0 business days (threshold: 4.0 business hours)
Exceeded by 54.5 business days
Assigned
Duration: 2.8 business days (threshold: 4.0 business hours)
Exceeded by 2.3 business days
Closed
Duration: 13.4 business days (threshold: 1.0 business days)
Exceeded by 12.4 business days
Closed
Duration: 17.0 business days (threshold: 1.0 business days)
Exceeded by 16.0 business days
Billing Review
Duration: 13.8 business days (threshold: 2.0 business days)
Exceeded by 11.8 business days
Ready to Bill
Duration: 4.3 business days (threshold: 1.0 business days)
Exceeded by 3.3 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Derick Velazquez
Scheduled
N/A
Created
Dec 5, 1:01 AM
Invoice #
SM-263527

Work Details (1)

Name Type Status Qty Amount Date
WL-03124815 Labor Open 0.75 $56.48 Mar 1, 12:13 AM

Details