Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319412 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Mar 8, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (41 biz days early)
Active: 59 biz days
🕐 Clock stopped: Completed (Mar 4, 2026)
59d
▶ Clock Running
Status: Created
Dec 5 → Mar 4, 2026
59 business days (counted)
Running total: 59 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 59 of ? biz days used
Created: Dec 5, 2025 Completed: Mar 4, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Mar 4 Created ▶ Running 59 59
Mar 4 → Mar 4 Assigned ▶ Running 0 59
Dispatch 60.0d
Coordinators 0.5d
Field Work 2.3d
Billing 4.2d
✓ SLA Met
Dispatch
60.0 days
Over SLA
Coordinators
0.5 days
Field Work
2.3 days
Over SLA
Billing
4.2 days
Over SLA
Created: Dec 5, 2025 Due: Apr 30, 2026 Completed: Mar 8, 2026 (53 days early)
📅
62.0 days Total Age
⏱️
60.0d in Entered Longest Stage
🔄
6 transitions Status Changes
⚠️
64.0d 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 60.0 days stuck in "Entered"
⏱️
Total Delay 64.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
60.0d / 0.5d SLA
Assigned
0.5d / 0.5d SLA
Completed
2.3d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
4.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 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-01319412
Type: Upgrade
Priority: PC
🚨 60.0 business days
👷
▶
2 Technician Assigned Mar 4, 1:13 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 89d 12h
✔️
Status: Completed by Derick Velazquez Mar 4, 4:59 PM
From: Assigned
To: Completed
Duration in Previous: 3h 45m
⏳ 2.9 business days
⏱️
Labor Added Mar 6, 10:18 AM
Type: Labor
Status: Open
Qty: 0.75
⏳ 1.0 business days
🏁
Status: Closed by Derick Velazquez Mar 8, 3:55 PM
From: Completed
To: Closed
Duration in Previous: 3d 21h
⏳ 1.0 business days
📄
Status: Ready to Bill by Diane Patton Mar 9, 6:17 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 2h
⏳ 4.7 business days
📨
Status: Invoice Pending by Diane Patton Mar 13, 5:58 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 23h
💰
Status: Invoiced by Diane Patton Mar 13, 6:06 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 8m
🚨 19.7 business days
🧾
Invoice Created Apr 9, 12:42 PM
Invoice Number: SM-256547

Bottlenecks

Entered
Duration: 60.0 business days (threshold: 4.0 business hours)
Exceeded by 59.5 business days
Completed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Ready to Bill
Duration: 4.2 business days (threshold: 1.0 business days)
Exceeded by 3.2 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-256547

Work Details (1)

Name Type Status Qty Amount Date
WL-03133195 Labor Open 0.75 $56.48 Mar 6, 10:18 AM

Details