Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01322446 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Feb 13, 2026

✅ Completed
PC Per client agreement
Target: Feb 27, 2026
🕐 Clock stopped: Completed (Feb 13)
✓ SLA Met (14d early)
Dispatch 51.0d
Coordinators 0.0d
Field Work 0.2d
Billing 53.7d
✓ SLA Met
Dispatch
51.0 days
Over SLA
Coordinators
0.0 days
Field Work
0.2 days
Billing
53.7 days
Over SLA
Created: Dec 5, 2025 Due: Feb 27, 2026 Completed: Feb 13, 2026 (14 days early)
📅
51.0 days Total Age
⏱️
51.5d in Billing Review Longest Stage
🔄
10 transitions Status Changes
⚠️
108.2d 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
Closed • 161 days old
🚨
Primary Delay 51.5 days stuck in "Billing Review"
⏱️
Total Delay 108.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
51.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.2d / 1.0d SLA
Closed
11.2d / 1.0d SLA
Billing Review
51.5d / 2.0d SLA
WO Correction Needed
2.2d

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
5/12/26 Ycampos - duplicate nosecone has not been fixed, still incorrect. Placing back in WOC.

5/1/26 DPatton - Duplicate nosecone SN JC12551-5405-005132 same as wo 1321742

2/19/26 DPatton - WO has Wait Time- Placing in BR.

🔧 Work Performed
GCX Advent 5G Nosecone Upgrad
🔍 Technician Findings
GCX Advent 5G Nosecone Upgrad
⚠️ 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-01322446
Type: Upgrade
Priority: PC
🚨 51.0 business days
👷
3 Technician Assigned Feb 13, 12:10 PM
Technician Assigned → Status: Assigned → Status: Tech On Site
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 70d 11h
🔧
Status: Tech On Site by Robert Lewis
From: Assigned
To: Tech On Site
Duration in Previous: 2m
⏱️
2 2x Labor Added Feb 13, 12:20 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Robert Lewis
From: Tech On Site
To: Completed
Duration in Previous: 8m
🏁
Status: Closed by Robert Lewis Feb 13, 2:00 PM
From: Completed
To: Closed
Duration in Previous: 1h 38m
⚠️ 5.0 business days
💵
Status: Billing Review by Diane Patton Feb 19, 2:37 PM
From: Closed
To: Billing Review
Duration in Previous: 6d 0h
🚨 52.0 business days
✏️
Status: WO Correction Needed by Diane Patton May 1, 6:38 PM
From: Billing Review
To: WO Correction Needed
Duration in Previous: 71d 3h
1.7 business days
🏁
Status: Closed by Robert Lewis May 4, 6:38 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 2d 23h
2.7 business days
📄
Status: Ready to Bill by Diane Patton May 6, 6:15 PM
From: Closed, Ready to Bill, Billing Review
To: Ready to Bill, Billing Review, Closed
Duration in Previous: 1d 23h, 0m
4.7 business days
✏️
Status: WO Correction Needed by Yecenia Campos May 12, 9:20 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 6d 3h
🏁
Status: Closed by Robert Lewis May 13, 7:52 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 22h 32m

Bottlenecks

Entered
Duration: 51.0 business days (threshold: 4.0 business hours)
Exceeded by 50.5 business days
Closed
Duration: 4.6 business days (threshold: 1.0 business days)
Exceeded by 3.6 business days
Billing Review
Duration: 51.5 business days (threshold: 2.0 business days)
Exceeded by 49.5 business days
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Closed
Duration: 4.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Closed
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Robert Lewis
Scheduled
N/A
Created
Dec 5, 1:05 AM
Invoice #
N/A

Work Details (2)

Name Type Status Qty Amount Date
WL-03104982 Labor Open 2 $0.00 Feb 13, 12:20 PM
WL-03104983 Labor Open 0.75 $56.48 Feb 13, 12:20 PM

Details