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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325275 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 BAPTIST HOSPITALS OF SOUTHEAST — 3220 FANNIN ST, BEAUMONT TX, 77701

Dec 12, 2025 → Feb 27, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✓ SLA Met
Active: 4 biz days
Paused: 47 biz days
🕐 Clock stopped: Completed (Feb 27, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸40d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 12, 2026
40 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 12 → Feb 18, 2026
3 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 4 of ? biz days used
⏸7d
⏸ Clock Paused
Status: Awaiting Parts
Feb 18 → Feb 27, 2026
7 business days (not counted)
▶ Clock Running
Status: Scheduled
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 4 of ? biz days used
Created: Dec 12, 2025 Completed: Feb 27, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 15 Created ▶ Running 1 1
Dec 15 → Feb 12 Ready for Release ⏸ Paused 40
Feb 12 → Feb 18 Assigned ▶ Running 3 4
Feb 18 → Feb 18 Scheduled ▶ Running 0 4
Feb 18 → Feb 27 Awaiting Parts ⏸ Paused 7
Feb 27 → Feb 27 Scheduled ▶ Running 0 4
Feb 27 → Feb 27 Tech On Site ▶ Running 0 4
Dispatch 2.0d
Material Management 7.8d
Holding 40.8d (excluded)
Coordinators 3.6d
Field Work 0.9d
Billing 4.1d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
7.8 days
Over SLA
Holding (excluded from total)
40.8 days
Coordinators
3.6 days
Over SLA
Field Work
0.9 days
Billing
4.1 days
Over SLA
Created: Dec 12, 2025 Due: Feb 28, 2026 Completed: Feb 27, 2026 (1 days early)
📅
52.0 days Total Age
⏱️
40.8d in Ready for Release Longest Stage
🔄
10 transitions Status Changes
⚠️
12.3d over Total Delay
📦
1 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 • 244 days old
🚨
Primary Delay 40.8 days stuck in "Ready for Release"
⏱️
Total Delay 12.3 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
40.8d
Assigned
3.6d / 0.5d SLA
Scheduled
0.0d / 2.0d SLA
Awaiting Parts
7.8d / 3.0d SLA
Tech On Site
0.9d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
3.8d / 1.0d SLA
Invoice Pending
0.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/18/2026 Brod - called 2103745799 to speak to Jaime Torres, he confirmed FSE onsite for 02/23 at 9 am . sending confirmation to jtorres@renovo1.com 


02/18/2026 Brod - called 4095405281 to speak to Zach Thibodeaux , he stated he wasnt at work today told me to call Jaime Torres at 210-374-5799. 


02/10/2026 YEspino Called 409-540-5281 to speak to Zach Thibodeaux to verify the device in question.Was sent straight to vm and could not leave a message because the mailbox was full.


02/10/2026 YEspino Called 409-212-5000 to verify the device in question. Asked to be transferred over to the biomed dept but was unable to speak to anybody or leave a message because the mailbox was full.

🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 or R4.5 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”.
🔍 Technician Findings
FMI 78101E/F implemented.
⚠️ Problem Description
FMI 78101E: Venue Fit 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 Fit Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Dec 12, 11:06 AM
Work Order: WO-01325275
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
🚨 41.0 business days
👷
2 Status: Assigned Feb 12, 2:35 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Brandi Rodriguez
Technician: Marvin Rivas
4.0 business days
📅
5 Dispatch Scheduled Feb 18, 12:14 PM
Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled → Parts Requested → Status: Awaiting Parts
🗓️
Status: Scheduled by Brandi Rodriguez
From: Assigned
To: Scheduled
Duration in Previous: 5d 21h
📅
Dispatch Scheduled by Brandi Rodriguez
Scheduled For: 2026-02-23T15:00:00.000+0000
📦
Parts Requested
Order: 00090614
Status: Canceled
📦
Status: Awaiting Parts by Brandi Rodriguez
From: Scheduled
To: Awaiting Parts
Duration in Previous: 3m
⚠️ 8.0 business days
🗓️
2 Status: Scheduled Feb 27, 10:22 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Marvin Rivas
Scheduled For: 2026-02-27T14:00:00.000+0000
⏱️
2 Labor Added Feb 27, 12:42 PM
Labor Added → 2x Labor Added
⏱️
2x Labor Added
Type: Labor, Travel
Status: Open
Qty: 2.5, 100
✔️
Status: Completed by Marvin Rivas Feb 27, 5:23 PM
From: Tech On Site
To: Completed
Duration in Previous: 7h 1m
🏁
Status: Closed by Marvin Rivas Feb 27, 5:29 PM
From: Completed
To: Closed
Duration in Previous: 5m
1.8 business days
⏱️
2 Labor Added Mar 2, 12:46 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 2d 19h
4.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:45 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 19h
🧾
2 Invoice Created Mar 5, 11:15 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 30m

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 3.6 business days (threshold: 4.0 business hours)
Exceeded by 3.1 business days
Awaiting Parts
Duration: 7.8 business days (threshold: 3.0 business days)
Exceeded by 4.8 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.5 business hours
Ready to Bill
Duration: 3.8 business days (threshold: 1.0 business days)
Exceeded by 2.8 business days

🔗 Related Artifacts

📦
Parts Order 00090614
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Marvin Rivas
Scheduled
Feb 27, 9:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-255627

Work Details (4)

Name Type Status Qty Amount Date
WL-03123355 Labor Open 2 $250.00 Feb 27, 12:42 PM
WL-03123360 Labor Open 2.5 $100.00 Feb 27, 12:45 PM
WL-03123361 Travel Open 100 $0.00 Feb 27, 12:45 PM
WL-03126135 Labor Open 0.016666666666667 $38.00 Mar 2, 12:46 PM

Details