Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319481 ↗ 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)
52d
▶ Clock Running
Status: Created
Dec 5 → Feb 23, 2026
52 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 23 → Mar 1, 2026
4 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
15d
▶ Clock Running
Status: Closed
Mar 1 → Mar 20, 2026
15 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 71 of ? biz days used
▶ Clock Running
Status: Incomplete
Mar 20 → Mar 20, 2026
0 business days (counted)
Running total: 71 of ? biz days used
18d
▶ Clock Running
Status: Closed
Mar 20 → Apr 15, 2026
18 business days (counted)
Running total: 89 of ? biz days used
10d
▶ Clock Running
Status: Billing Review
Apr 15 → Apr 29, 2026
10 business days (counted)
Running total: 99 of ? biz days used
19d
▶ Clock Running
Status: Incomplete
Apr 29 → May 27, 2026
19 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 23 Created ▶ Running 52 52
Feb 23 → Mar 1 Assigned ▶ Running 4 56
Mar 1 → Mar 1 Completed ▶ Running 0 56
Mar 1 → Mar 20 Closed ▶ Running 15 71
Mar 20 → Mar 20 WO Correction Needed ▶ Running 0 71
Mar 20 → Mar 20 Incomplete ▶ Running 0 71
Mar 20 → Apr 15 Closed ▶ Running 18 89
Apr 15 → Apr 29 Billing Review ▶ Running 10 99
Apr 29 → May 27 Incomplete ▶ Running 19 118
Dispatch 53.0d
Coordinators 4.6d
Incomplete 19.6d (excluded)
Billing 13.9d
✓ SLA Met
Dispatch
53.0 days
Over SLA
Coordinators
4.6 days
Over SLA
Incomplete (excluded from total)
19.6 days
Billing
13.9 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2026 Completed: May 27, 2026 (34 days early)
📅
119.0 days Total Age
⏱️
53.0d in Entered Longest Stage
🔄
12 transitions Status Changes
⚠️
98.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 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 53.0 days stuck in "Entered"
⏱️
Total Delay 98.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
53.0d / 0.5d SLA
Assigned
4.6d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
35.1d / 1.0d SLA
WO Correction Needed
1.0d
Incomplete
19.6d
Billing Review
10.9d / 2.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

4/29/26 DPatton -missing nosecone SN picture

4/15/26 DP - Tech unable to locate nosecone SN pic

3/20/26 Attached Cart SN photo. Unable to locate nosecone pic

🔧 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-01319481
Type: Upgrade
Priority: PC
🚨 53.0 business days
👷
2 Technician Assigned Feb 23, 2:02 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 80d 13h
⚠️ 5.0 business days
⏱️
2 3x Labor Added Mar 1, 12:14 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Derick Velazquez
From: Assigned
To: Completed
Duration in Previous: 5d 10h
🚗
2 2x Travel Added Mar 1, 1:42 AM
2x Travel Added → Travel Added
🚗
Travel Added
Type: Travel
Status: Open
Qty: 32
🏁
Status: Closed by Derick Velazquez Mar 1, 2:20 AM
From: Completed
To: Closed
Duration in Previous: 2h 2m
🚨 14.0 business days
✏️
Status: WO Correction Needed by Yecenia Campos Mar 19, 9:55 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 18d 18h
⚠️
Status: Incomplete by Derick Velazquez Mar 20, 3:14 PM
From: WO Correction Needed
To: Incomplete
Duration in Previous: 17h 19m
🏁
Status: Closed by Derick Velazquez Mar 20, 4:32 PM
From: Incomplete
To: Closed
Duration in Previous: 1h 17m
🚨 18.9 business days
💵
Status: Billing Review by Diane Patton Apr 15, 12:38 PM
From: Closed
To: Billing Review
Duration in Previous: 25d 20h
🚨 11.0 business days
⚠️
Status: Incomplete by Diane Patton Apr 29, 4:41 PM
From: Billing Review
To: Incomplete
Duration in Previous: 14d 4h
🚨 19.9 business days
🏁
Status: Closed by Derick Velazquez May 27, 4:28 PM
From: Incomplete
To: Closed
Duration in Previous: 27d 23h
2.9 business days
📄
Status: Ready to Bill by Diane Patton May 29, 10:47 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 18h
2.0 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: 53.0 business days (threshold: 4.0 business hours)
Exceeded by 52.5 business days
Assigned
Duration: 4.6 business days (threshold: 4.0 business hours)
Exceeded by 4.1 business days
Closed
Duration: 14.2 business days (threshold: 1.0 business days)
Exceeded by 13.2 business days
Closed
Duration: 18.4 business days (threshold: 1.0 business days)
Exceeded by 17.4 business days
Billing Review
Duration: 10.9 business days (threshold: 2.0 business days)
Exceeded by 8.9 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 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 (6)

Name Type Status Qty Amount Date
WL-03124819 Labor Open 0.75 $56.48 Mar 1, 12:14 AM
WL-03124820 Labor Open 1 $0.00 Mar 1, 12:14 AM
WL-03124821 Labor Open 0.75 $0.00 Mar 1, 12:14 AM
WL-03124830 Travel Open 32 $0.00 Mar 1, 1:42 AM
WL-03124831 Expenses Open 1 $0.00 Mar 1, 1:42 AM
WL-03124832 Travel Open 32 $0.00 Mar 1, 1:44 AM

Details