Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01321842 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Orlando — 2501 N Orange Ave., Orlando FL, 32804-7606

Dec 5, 2025 → Feb 3, 2026

✅ Completed
PC Per client agreement
Target: Feb 28, 2026
🕐 Clock stopped: Completed (Feb 3)
✓ SLA Met (25d early)
Dispatch 43.0d
Coordinators 0.9d
Field Work 0.0d
Billing 0.1d
✓ SLA Met
Dispatch
43.0 days
Over SLA
Coordinators
0.9 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Dec 5, 2025 Due: Feb 28, 2026 Completed: Feb 3, 2026 (25 days early)
📅
43.0 days Total Age
⏱️
43.0d in Entered Longest Stage
🔄
6 transitions Status Changes
⚠️
45.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 161 days old
🚨
Primary Delay 43.0 days stuck in "Entered"
⏱️
Total Delay 45.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
43.0d / 0.5d SLA
Assigned
0.9d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
3.2d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
02/03/2026 LIser- Replaced and configured nosecone.
🔍 Technician Findings
02/03/2026 LIser- Nosecone 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, 1:05 AM
Work Order: WO-01321842
Type: Upgrade
Priority: PC
🚨 43.0 business days
👷
▶
2 Status: Assigned Feb 3, 10:23 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Angela Roosa
Technician: a0h5A00000GbhCMQAZ, Luis Iser
⏱️
Labor Added Feb 3, 5:22 PM
Type: Labor
Status: Open
Qty: 0.75
✔️
▶
3 Status: Completed Feb 3, 5:30 PM
Status: Completed → 2x Expenses Added → Status: Closed
💵
2x Expenses Added
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Luis Iser
From: Completed
To: Closed
Duration in Previous: 1m
⏳ 3.8 business days
📄
Status: Ready to Bill by Diane Patton Feb 6, 6:02 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 0h
📨
▶
2 Status: Invoice Pending Feb 6, 6:41 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 7.7 business days
🧾
Invoice Created Feb 17, 11:10 AM
Invoice Number: SM-253399

Bottlenecks

Entered
Duration: 43.0 business days (threshold: 4.0 business hours)
Exceeded by 42.5 business days
Assigned
Duration: 7.1 business hours (threshold: 4.0 business hours)
Exceeded by 3.1 business hours
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 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, 1:05 AM
Invoice #
SM-253399

Work Details (3)

Name Type Status Qty Amount Date
WL-03089928 Labor Open 0.75 $56.48 Feb 3, 5:22 PM
WL-03089952 Expenses Open 1 $0.00 Feb 3, 5:31 PM
WL-03089953 Expenses Open 1 $0.00 Feb 3, 5:31 PM

Details