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← WO Overview

WO-01325299 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 BAYLOR MEDICAL CENTER AT WAXAHACHIE — 2400 NORTH I-35E, WAXAHACHIE TX, 75165

Dec 12, 2025 → Mar 5, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 28, 2026
✗ SLA Missed
Active: 6 biz days
Paused: 49 biz days
🕐 Clock stopped: Completed (Mar 5, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸49d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 26, 2026
49 business days (not counted)
▶ Clock Running
Status: Assigned
Feb 26 → Feb 26, 2026
0 business days (counted)
Running total: 1 of ? biz days used
5d
▶ Clock Running
Status: Scheduled
Feb 26 → Mar 5, 2026
5 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 6 of ? biz days used
Created: Dec 12, 2025 Completed: Mar 5, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 15 Created ▶ Running 1 1
Dec 15 → Feb 26 Ready for Release ⏸ Paused 49
Feb 26 → Feb 26 Assigned ▶ Running 0 1
Feb 26 → Mar 5 Scheduled ▶ Running 5 6
Mar 5 → Mar 5 Tech On Site ▶ Running 0 6
Dispatch 2.0d
Holding 49.8d (excluded)
Coordinators 6.0d
Field Work 0.3d
Billing 10.2d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
49.8 days
Coordinators
6.0 days
Over SLA
Field Work
0.3 days
Billing
10.2 days
Over SLA
Created: Dec 12, 2025 Due: Feb 28, 2026 Completed: Mar 5, 2026 (4 days late)
📅
56.0 days Total Age
⏱️
49.8d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
17.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 247 days old
🚨
Primary Delay 49.8 days stuck in "Ready for Release"
⏱️
Total Delay 17.3 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
49.8d
Assigned
0.2d / 0.5d SLA
Scheduled
5.8d / 2.0d SLA
Tech On Site
0.3d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
10.1d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

CONFIRMED


02/26/2026 LHill-rec'd email from Wade Coons-That date will work for remediation and all 4 of those systems are correct for this facility. Any on-site tech will need credentialing through Green Security in order to access the site for work. I can initiate a visit request on our side if the tech's email is provided.

See logged email on WO-01325297.


02/26/2026 LHill-sent email to Wade Coons-We can have our FSE onsite on 03/05/2026, with an arrival time between 9AM-11AM. Please confirm that this works for your facility.

See logged email on WO-01325297


02/26/2026 LHill-Called (469) 843-4193 for Wade Coons. LM trying to schedule tech visit.



02/20/2026 MHamersley - called 512-259-6000, xfer to Temple Scott&White, xfer to Materials Mgmt, press 1, spoke to Missy, she provided: email: scsrecalls@bswhealth.org (this recall email address covers all of the Baylor Scott & White facilities in TX)

🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.5 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”.
⚠️ 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-01325299
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
🚨 50.0 business days
👷
2 Technician Assigned Feb 26, 10:40 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Release
To: Assigned
Duration in Previous: 72d 22h
🗓️
2 Status: Scheduled Feb 26, 12:36 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2026-03-05T15:00:00.000+0000
⚠️ 6.0 business days
🔧
3 Status: Tech On Site Mar 5, 4:23 PM
Status: Tech On Site → 3x Labor Added → Expenses Added
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 2, 1.5, 50
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Christopher Womack Mar 5, 6:41 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2h 18m, 0m
4.7 business days
⏱️
2 Labor Added Mar 11, 12:02 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 5d 16h
🚨 10.0 business days
💵
Status: Billing Review by Timothy Amburgey Mar 24, 11:48 AM
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 12d 23h, 0m
📨
Status: Invoice Pending by Timothy Amburgey Mar 24, 12:53 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1h 4m
🧾
2 Invoice Created Mar 24, 1:18 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 24m

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 5.8 business days (threshold: 2.0 business days)
Exceeded by 3.8 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 10.0 business days (threshold: 1.0 business days)
Exceeded by 9.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Christopher Womack
Scheduled
Mar 5, 10:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-257336

Work Details (5)

Name Type Status Qty Amount Date
WL-03132072 Labor Open 2 $100.00 Mar 5, 4:26 PM
WL-03132073 Labor Open 1.5 $0.00 Mar 5, 4:26 PM
WL-03132074 Travel Open 50 $0.00 Mar 5, 4:26 PM
WL-03132081 Expenses Open 1 $0.00 Mar 5, 4:27 PM
WL-03139110 Labor Open 0.016666666666667 $38.00 Mar 11, 12:02 PM

Details