Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319623 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth AIT Distrib/Logistic CTR — 5050 Wesley Road, Apopka FL, 32712-5908

Dec 5, 2025 → Apr 17, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (50 biz days early)
Active: 71 biz days
Paused: 20 biz days
🕐 Clock stopped: Completed (Apr 17, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸20d
⏸ Clock Paused
Status: Ready for Release
Mar 20 → Apr 17, 2026
20 business days (not counted)
▶ Clock Running
Status: Assigned
Apr 17 → Apr 17, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Dec 5, 2025 Completed: Apr 17, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Mar 20 Created ▶ Running 71 71
Mar 20 → Apr 17 Ready for Release ⏸ Paused 20 —
Apr 17 → Apr 17 Assigned ▶ Running 0 71
Dispatch 72.0d
Holding 21.0d (excluded)
Coordinators 0.1d
Billing 4.6d
✓ SLA Met
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
21.0 days
Coordinators
0.1 days
Billing
4.6 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2026 Completed: Apr 17, 2026 (74 days early)
📅
92.0 days Total Age
⏱️
72.0d in Entered Longest Stage
🔄
6 transitions Status Changes
⚠️
75.9d 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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Completed with significant delays
Invoiced • 252 days old
🚨
Primary Delay 72.0 days stuck in "Entered"
⏱️
Total Delay 75.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
72.0d / 0.5d SLA
Ready for Release
21.0d
Assigned
0.1d / 0.5d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
4.6d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
04/16/2026 LIser- Replaced and configured new nose cone.
🔍 Technician Findings
04/16/2026 LIser- Nose cone upgrade needed.
⚠️ 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, 1:02 AM
Work Order: WO-01319623
Type: Upgrade
Priority: PC
🚨 72.0 business days
✅
Status: Ready for Release by Rhonnie Reeves Mar 20, 8:56 AM
From: Entered
To: Ready for Release
Duration in Previous: 105d 6h
🚨 21.0 business days
👷
▶
2 Technician Assigned Apr 17, 1:09 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ben Saur
From: Ready for Release
To: Assigned
Duration in Previous: 28d 4h
⏱️
▶
2 Labor Added Apr 17, 1:48 PM
Labor Added → Status: Completed
✔️
Status: Completed by Luis Iser
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 41m, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Diane Patton Apr 20, 2:51 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 1h
⚠️ 5.0 business days
📨
Status: Invoice Pending by Diane Patton Apr 25, 3:39 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 5d 0h
💰
Status: Invoiced by Diane Patton Apr 25, 3:45 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 5m
⚠️ 8.0 business days
🧾
Invoice Created May 6, 4:38 PM
Invoice Number: SM-260178

Bottlenecks

Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.2 business hours
Ready to Bill
Duration: 4.6 business days (threshold: 1.0 business days)
Exceeded by 3.6 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Luis Iser
Scheduled
N/A
Created
Dec 5, 1:02 AM
Invoice #
SM-260178

Work Details (1)

Name Type Status Qty Amount Date
WL-03190685 Labor Open 0.5 $56.48 Apr 17, 1:48 PM

Details