Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01322100 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Jan 30, 2026

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Jan 30)
✓ SLA Met (1d early)
Dispatch 41.0d
Coordinators 0.4d
Field Work 0.0d
Billing 0.3d
✓ SLA Met
Dispatch
41.0 days
Over SLA
Coordinators
0.4 days
Field Work
0.0 days
Billing
0.3 days
Created: Dec 5, 2025 Due: Jan 31, 2026 Completed: Jan 30, 2026 (1 days early)
📅
41.0 days Total Age
⏱️
41.0d in Entered Longest Stage
🔄
7 transitions Status Changes
⚠️
44.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 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 41.0 days stuck in "Entered"
⏱️
Total Delay 44.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
41.0d / 0.5d SLA
Assigned
0.4d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
5.1d / 1.0d SLA
Ready to Bill
0.3d / 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, 1:05 AM
Work Order: WO-01322100
Type: Upgrade
Priority: PC
🚨 41.0 business days
👷
▶
2 Technician Assigned Jan 30, 2:31 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 56d 13h
🔧
▶
3 Status: Tech On Site Jan 30, 5:49 PM
Status: Tech On Site → Status: Completed → 4x Labor Added
✔️
Status: Completed by Robert Lewis
From: Tech On Site
To: Completed
Duration in Previous: 1m
⏱️
4x Labor Added
Type: Labor, Travel, Expenses
Status: Open
Qty: 0.75, 0.5, 11
🏁
Status: Closed by Robert Lewis Jan 30, 5:58 PM
From: Completed
To: Closed
Duration in Previous: 7m
⚠️ 5.8 business days
📄
Status: Ready to Bill by Diane Patton Feb 6, 4:33 PM
From: Closed
To: Ready to Bill
Duration in Previous: 6d 22h
📨
▶
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: 41.0 business days (threshold: 4.0 business hours)
Exceeded by 40.5 business days
Closed
Duration: 5.1 business days (threshold: 1.0 business days)
Exceeded by 4.1 business days

🔗 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, 1:05 AM
Invoice #
SM-253399

Work Details (4)

Name Type Status Qty Amount Date
WL-03085773 Labor Open 0.75 $56.48 Jan 30, 5:53 PM
WL-03085774 Labor Open 0.5 $0.00 Jan 30, 5:53 PM
WL-03085775 Travel Open 11 $0.00 Jan 30, 5:53 PM
WL-03085776 Expenses Open 1 $0.00 Jan 30, 5:53 PM

Details