Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01321927 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Feb 12, 2026

✅ Completed
PC Per client agreement
Target: Apr 30, 2026
🕐 Clock stopped: Completed (Feb 11)
✓ SLA Met (78d early)
Dispatch 49.0d
Coordinators 0.2d
Field Work 1.7d
Billing 4.6d
✓ SLA Met
Dispatch
49.0 days
Over SLA
Coordinators
0.2 days
Field Work
1.7 days
Over SLA
Billing
4.6 days
Over SLA
Created: Dec 5, 2025 Due: Apr 30, 2026 Completed: Feb 12, 2026 (77 days early)
📅
50.0 days Total Age
⏱️
49.0d in Entered Longest Stage
🔄
6 transitions Status Changes
⚠️
54.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 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 49.0 days stuck in "Entered"
⏱️
Total Delay 54.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
49.0d / 0.5d SLA
Assigned
0.2d / 0.5d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
1.3d / 1.0d SLA
Closed
3.1d / 1.0d SLA
Ready to Bill
4.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Installed/upgraded nosecone.
🔍 Technician Findings
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-01321927
Type: Upgrade
Priority: PC
🚨 49.0 business days
👷
▶
2 Technician Assigned Feb 11, 11:50 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 68d 10h
🔧
Status: Tech On Site by Konstantin Barsky Feb 11, 1:21 PM
From: Assigned
To: Tech On Site
Duration in Previous: 1h 30m
✔️
Status: Completed by Konstantin Barsky Feb 11, 4:30 PM
From: Tech On Site
To: Completed
Duration in Previous: 3h 8m
⏳ 1.9 business days
⏱️
▶
2 2x Labor Added Feb 12, 5:47 PM
2x Labor Added → Status: Closed
🏁
Status: Closed by Konstantin Barsky
From: Completed
To: Closed
Duration in Previous: 1d 1h
⏳ 3.8 business days
📄
Status: Ready to Bill by Diane Patton Feb 17, 2:21 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 20h
⚠️ 5.0 business days
📨
Status: Invoice Pending by Diane Patton Feb 23, 4:13 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 6d 1h, 0m
🚨 34.0 business days
🧾
Invoice Created Apr 9, 12:42 PM
Invoice Number: SM-254695

Bottlenecks

Entered
Duration: 49.0 business days (threshold: 4.0 business hours)
Exceeded by 48.5 business days
Completed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 business days
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
Konstantin Barskiy
Scheduled
N/A
Created
Dec 5, 1:05 AM
Invoice #
SM-254695

Work Details (2)

Name Type Status Qty Amount Date
WL-03103587 Labor Open 0.75 $56.48 Feb 12, 5:47 PM
WL-03103588 Labor Open 1 $0.00 Feb 12, 5:47 PM

Details