Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319458 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Feb 20, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (5 biz days early)
Active: 51 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
51d
▶ Clock Running
Status: Created
Dec 5 → Feb 20, 2026
51 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 20 → Feb 20, 2026
0 business days (counted)
Running total: 51 of ? biz days used
Created: Dec 5, 2025 Completed: Feb 20, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 20 Created ▶ Running 51 51
Feb 20 → Feb 20 Assigned ▶ Running 0 51
Feb 20 → Feb 20 Tech On Site ▶ Running 0 51
Dispatch 52.0d
Coordinators 0.1d
Field Work 0.4d
Billing 2.0d
✓ SLA Met
Dispatch
52.0 days
Over SLA
Coordinators
0.1 days
Field Work
0.4 days
Billing
2.0 days
Over SLA
Created: Dec 5, 2025 Due: Feb 27, 2026 Completed: Feb 20, 2026 (7 days early)
📅
52.0 days Total Age
⏱️
52.0d in Entered Longest Stage
🔄
9 transitions Status Changes
⚠️
55.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 252 days old
🚨
Primary Delay 52.0 days stuck in "Entered"
⏱️
Total Delay 55.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
52.0d / 0.5d SLA
Assigned
0.1d / 0.5d SLA
Tech On Site
0.3d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
5.2d / 1.0d SLA
WO Correction Needed
0.1d
Ready to Bill
1.9d / 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-01319458
Type: Upgrade
Priority: PC
🚨 52.0 business days
👷
2 Technician Assigned Feb 20, 9:48 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 77d 8h
🔧
Status: Tech On Site by Robert Lewis Feb 20, 10:16 AM
From: Assigned
To: Tech On Site
Duration in Previous: 27m
✔️
2 Status: Completed Feb 20, 12:58 PM
Status: Completed → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.75
🏁
Status: Closed by Robert Lewis Feb 20, 1:10 PM
From: Completed
To: Closed
Duration in Previous: 12m
4.0 business days
✏️
Status: WO Correction Needed by Diane Patton Feb 25, 2:18 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 5d 1h
🏁
Status: Closed by Robert Lewis Feb 25, 3:09 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 50m
📄
Status: Ready to Bill by Diane Patton Feb 26, 11:42 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 33m
2.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 27, 6:19 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 6h
🧾
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: 52.0 business days (threshold: 4.0 business hours)
Exceeded by 51.5 business days
Closed
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.8 business hours
Ready to Bill
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.3 business hours

🔗 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 (1)

Name Type Status Qty Amount Date
WL-03113927 Labor Open 0.75 $56.48 Feb 20, 1:03 PM

Details