Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319445 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Feb 20, 2026

✅ Completed

PC Per client agreement

Target: Feb 27, 2026

🕐 Clock stopped: Completed (Feb 20)

✓ SLA Met (7d early)

Dispatch 56.0d

Coordinators 0.1d

Field Work 0.0d

Billing 2.6d

✓ SLA Met

Dispatch
56.0 days
Over SLA

Coordinators
0.1 days

Field Work
0.0 days

Billing
2.6 days
Over SLA

Created: Dec 5, 2025 Due: Feb 27, 2026 Completed: Feb 20, 2026 (7 days early)

📅

56.0 days Total Age

⏱️

56.0d in Entered Longest Stage

🔄

7 transitions Status Changes

⚠️

60.1d over Total Delay

📦

0 orders, 0 quotes Parts & Quotes

📝

4 lines Work Details

🏠

1 visit On-Site Trips

👤

Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays

Invoiced • 161 days old

🚨

Primary Delay 56.0 days stuck in "Entered"

⏱️

Total Delay 60.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)

Actual (over SLA)

SLA Target

Entered

56.0d / 0.5d SLA

Assigned

0.1d / 0.5d SLA

Tech On Site

0.0d / 1.0d SLA

Completed

0.0d / 1.0d SLA

Closed

4.0d / 1.0d SLA

Ready to Bill

2.6d / 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-01319445

Type: Upgrade

Priority: PC

🚨 56.0 business days

👷

▶

2 Status: Assigned Feb 20, 9:33 AM

Status: Assigned → Technician Assigned

👷

Technician Assigned by Ashley Luman

Technician: Robert Lewis

🔧

▶

2 Status: Tech On Site Feb 20, 10:02 AM

Status: Tech On Site → Status: Completed

✔️

Status: Completed by Robert Lewis

From: Tech On Site

To: Completed

Duration in Previous: 1m

⏱️

▶

2 4x Labor Added Feb 20, 10:09 AM

4x Labor Added → Status: Closed

🏁

Status: Closed by Robert Lewis

From: Completed

To: Closed

Duration in Previous: 10m

⏳ 4.0 business days

📄

Status: Ready to Bill by Diane Patton Feb 25, 2:08 PM

From: Closed

To: Ready to Bill

Duration in Previous: 5d 3h

⏳ 3.0 business days

📨

Status: Invoice Pending by Diane Patton Feb 27, 6:19 PM

From: Ready to Bill

To: Invoice Pending

Duration in Previous: 2d 4h

🧾

▶

2 Invoice Created Feb 27, 6:26 PM

Invoice Created → Status: Invoiced

💰

Status: Invoiced by Yecenia Campos

From: Invoice Pending

To: Invoiced

Duration in Previous: 6m

Bottlenecks

Entered

Duration: 56.0 business days (threshold: 4.0 business hours)

Exceeded by 55.5 business days

Closed

Duration: 4.0 business days (threshold: 1.0 business days)

Exceeded by 3.0 business days

Ready to Bill

Duration: 2.6 business days (threshold: 1.0 business days)

Exceeded by 1.6 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status

Invoiced

Priority

PC

Type

Upgrade

Branch

N/A

Technician

Robert Lewis

Scheduled

N/A

Created

Dec 5, 1:01 AM

Invoice #

SM-255231

Work Details (4)

Name	Type	Status	Qty	Amount	Date
WL-03113578	Labor	Open	0.5	$0.00	Feb 20, 10:09 AM
WL-03113579	Labor	Open	0.75	$56.48	Feb 20, 10:09 AM
WL-03113580	Travel	Open	18	$0.00	Feb 20, 10:09 AM
WL-03113581	Expenses	Open	1	$0.00	Feb 20, 10:09 AM