Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325265 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 ASCENSION SETON MEDICAL CENTER AUSTIN — 1201 W 38TH ST, AUSTIN TX, 78705

Dec 12, 2025 → Feb 21, 2026

✅ Completed
PC Per client agreement
Target: Feb 28, 2026
🕐 Clock stopped: Completed (Feb 21)
⏸ 66d excluded (parts wait + holding)
✓ SLA Met (7d early)
Dispatch 2.0d
Holding 48.8d (excluded)
Coordinators 1.4d
Billing 8.0d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
48.8 days
Coordinators
1.4 days
Billing
8.0 days
Over SLA
Created: Dec 12, 2025 Due: Feb 28, 2026 Completed: Feb 21, 2026 (7 days early)
📅
51.0 days Total Age
⏱️
48.8d in Ready for Release Longest Stage
🔄
7 transitions Status Changes
⚠️
9.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 153 days old
🚨
Primary Delay 48.8 days stuck in "Ready for Release"
⏱️
Total Delay 9.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Ready for Release
48.8d
Scheduled
1.4d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
7.7d / 1.0d SLA
Invoice Pending
0.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/23/2026 SRobinson- Created follow up Wo as requested. (WO-01353199)

02/19/2026 mklose Andrew adv call Taylor tomorrow if he doesn't answer call Andrew,

12/19/2026 mklose called Andrew, this is his device, he will verify we can come tomorrow and call back. dispatch to Philmon

02/17/2026 YEspino Called 737-288-9249 to speak to Andrew Vasquez to verify the device in question. Was able to speak to Andrew and he asked for an email to be sent to him so that he could look into the device in question. Email: andrew.vasquez@trimedx.com


02/17/2026 YEspino Called 737-268-4155 to speak to John Han to verify the device in question. Was unable to speak to him or leave a message, the call just rings till the call was dropped.


02/10/2026 YEspino Called 512-324-1000 to verify the device in question. Asked to be transferred over to the biomed dept, was able to speak to Destiny from Trimedx and she advised she would take a message and have a tech give me a call back.


01/21/2026 YEspino Called 512-324-1000 to verify the ultrasound device in question. Asked to be transferred over to the biomed dept, Was able to speak to Zachery from Trimedx and he advised he would take a message and have that dept give me a call back.

🔧 Work Performed
Completed software only. Will need to return for battery replacement once batteries are available
🔍 Technician Findings
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 and communicated with customer to scrap previous software versions”. Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”. Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”. Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”"
⚠️ Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 ? OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare - Venue Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Dec 12, 11:06 AM
Work Order: WO-01325265
Type: FCO
Priority: PC
2.0 business days
Status: Ready for Release by Mandy Newman Dec 15, 12:18 PM
From: Entered
To: Ready for Release
Duration in Previous: 3d 1h
🚨 49.0 business days
👷
3 Technician Assigned Feb 19, 4:04 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Megan Klose
Scheduled For: 2026-02-20T13:00:00.000+0000
🗓️
Status: Scheduled by Megan Klose
From: Ready for Release
To: Scheduled
Duration in Previous: 66d 3h
2.0 business days
🔧
Status: Tech On Site by Philmon Mehari Feb 20, 8:15 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 4h
⏱️
2x Labor Added Feb 21, 12:21 PM
Type: Labor
Status: Open
Qty: 0.5, 1.5
💵
2x Expenses Added Feb 21, 12:48 PM
Type: Expenses
Status: Open
Qty: 1
🚗
2 Travel Added Feb 21, 1:41 PM
Travel Added → Status: Completed
✔️
Status: Completed by Philmon Mehari
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 17h 26m, 0m
2.0 business days
⏱️
2 Labor Added Feb 24, 1:10 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 2d 23h
⚠️ 8.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:45 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 8d 19h
💰
Status: Invoiced by Timothy Amburgey Mar 5, 11:15 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 30m
🚨 10.0 business days
🧾
Invoice Created Mar 18, 3:30 PM
Invoice Number: SM-255627

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 7.7 business days (threshold: 1.0 business days)
Exceeded by 6.7 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Philmon Mehari
Scheduled
Feb 20, 8:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-255627

Work Details (6)

Name Type Status Qty Amount Date
WL-03115218 Labor Open 0.5 $100.00 Feb 21, 12:21 PM
WL-03115219 Labor Open 1.5 $100.00 Feb 21, 12:21 PM
WL-03115227 Expenses Open 1 $0.00 Feb 21, 12:48 PM
WL-03115228 Expenses Open 1 $0.00 Feb 21, 12:48 PM
WL-03115242 Travel Open 10 $0.00 Feb 21, 1:41 PM
WL-03117732 Labor Open 0.016666666666667 $38.00 Feb 24, 1:10 PM

Details