Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319399 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → May 27, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (23 biz days early)
Active: 118 biz days
🕐 Clock stopped: Invoiced (May 27, 2026)
50d
▶ Clock Running
Status: Created
Dec 5 → Feb 19, 2026
50 business days (counted)
Running total: 50 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 19 → Feb 21, 2026
1 business day (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Completed
Feb 21 → Feb 23, 2026
1 business day (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Closed
Feb 23 → Feb 26, 2026
3 business days (counted)
Running total: 55 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 55 of ? biz days used
▶ Clock Running
Status: Incomplete
Feb 26 → Mar 2, 2026
2 business days (counted)
Running total: 57 of ? biz days used
29d
▶ Clock Running
Status: Closed
Mar 2 → Apr 10, 2026
29 business days (counted)
Running total: 86 of ? biz days used
10d
▶ Clock Running
Status: Billing Review
Apr 10 → Apr 25, 2026
10 business days (counted)
Running total: 96 of ? biz days used
22d
▶ Clock Running
Status: Incomplete
Apr 25 → May 27, 2026
22 business days (counted)
Running total: 118 of ? biz days used
Created: Dec 5, 2025 Invoiced: May 27, 2026
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 19 Created ▶ Running 50 50
Feb 19 → Feb 21 Assigned ▶ Running 1 51
Feb 21 → Feb 23 Completed ▶ Running 1 52
Feb 23 → Feb 26 Closed ▶ Running 3 55
Feb 26 → Feb 26 WO Correction Needed ▶ Running 0 55
Feb 26 → Mar 2 Incomplete ▶ Running 2 57
Mar 2 → Apr 10 Closed ▶ Running 29 86
Apr 10 → Apr 25 Billing Review ▶ Running 10 96
Apr 25 → May 27 Incomplete ▶ Running 22 118
Dispatch 51.0d
Coordinators 1.5d
Field Work 0.6d
Incomplete 23.2d (excluded)
Billing 14.4d
✓ SLA Met
Dispatch
51.0 days
Over SLA
Coordinators
1.5 days
Over SLA
Field Work
0.6 days
Incomplete (excluded from total)
23.2 days
Billing
14.4 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2026 Completed: May 27, 2026 (34 days early)
📅
119.0 days Total Age
⏱️
51.0d in Entered Longest Stage
🔄
12 transitions Status Changes
⚠️
94.8d 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 51.0 days stuck in "Entered"
⏱️
Total Delay 94.8 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
51.0d / 0.5d SLA
Assigned
1.5d / 0.5d SLA
Completed
0.6d / 1.0d SLA
Closed
34.1d / 1.0d SLA
WO Correction Needed
0.1d
Incomplete
23.2d
Billing Review
10.8d / 2.0d SLA
Ready to Bill
3.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/25/26 DPatton - Incomplete status (tech unable to locate SN nosecone SN) Need mgmt confirmation on how to proceed. 

4/10 DP - Missing nosecone SN pic

CART SN PICT ATTACHED

🔧 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-01319399
Type: Upgrade
Priority: PC
🚨 51.0 business days
👷
▶
2 Status: Assigned Feb 19, 2:56 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Ashley Luman
Technician: a0hVU0000013PEDYA2, Derick Velazquez
⏳ 2.0 business days
⏱️
Labor Added Feb 21, 4:08 PM
Type: Labor
Status: Open
Qty: 0.75
✔️
Status: Completed by Derick Velazquez Feb 21, 4:29 PM
From: Assigned
To: Completed
Duration in Previous: 2d 1h
⏳ 0.0 business days
🏁
Status: Closed by Derick Velazquez Feb 22, 11:37 PM
From: Completed
To: Closed
Duration in Previous: 1d 7h
⏳ 4.0 business days
✏️
Status: WO Correction Needed by Diane Patton Feb 26, 5:30 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 3d 17h
⚠️
Status: Incomplete by Derick Velazquez Feb 26, 6:24 PM
From: WO Correction Needed
To: Incomplete
Duration in Previous: 54m
⏳ 1.7 business days
🏁
Status: Closed by Derick Velazquez Mar 1, 8:00 PM
From: Incomplete
To: Closed
Duration in Previous: 3d 1h
🚨 30.0 business days
💵
Status: Billing Review by Diane Patton Apr 10, 1:13 PM
From: Closed
To: Billing Review
Duration in Previous: 39d 16h
🚨 11.0 business days
⚠️
Status: Incomplete by Diane Patton Apr 25, 3:55 PM
From: Billing Review
To: Incomplete
Duration in Previous: 15d 2h
🚨 22.0 business days
🏁
Status: Closed by Derick Velazquez May 27, 3:53 PM
From: Incomplete
To: Closed
Duration in Previous: 31d 23h
📄
Status: Ready to Bill by Diane Patton May 27, 4:32 PM
From: Closed
To: Ready to Bill
Duration in Previous: 38m
⏳ 3.9 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: 51.0 business days (threshold: 4.0 business hours)
Exceeded by 50.5 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 1.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Closed
Duration: 30.0 business days (threshold: 1.0 business days)
Exceeded by 29.0 business days
Billing Review
Duration: 10.8 business days (threshold: 2.0 business days)
Exceeded by 8.8 business days
Ready to Bill
Duration: 3.4 business days (threshold: 1.0 business days)
Exceeded by 2.4 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-03115297 Labor Open 0.75 $56.48 Feb 21, 4:08 PM

Details