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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325324 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 BAYLOR SCOTT & WHITE SPECIALTY CLINIC KILLEEN HEMINGWAY — 2405 S CLEAR CREEK RD, KILLEEN TX, 76549

Dec 12, 2025 → Mar 7, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (17 biz days early)
Active: 4 biz days
Paused: 52 biz days
🕐 Clock stopped: Completed (Mar 7, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸52d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Mar 3, 2026
52 business days (not counted)
▶ Clock Running
Status: Scheduled
Mar 3 → Mar 7, 2026
3 business days (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 7 → Mar 7, 2026
0 business days (counted)
Running total: 4 of ? biz days used
Created: Dec 12, 2025 Completed: Mar 7, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 15 Created ▶ Running 1 1
Dec 15 → Mar 3 Ready for Release ⏸ Paused 52
Mar 3 → Mar 7 Scheduled ▶ Running 3 4
Mar 7 → Mar 7 Tech On Site ▶ Running 0 4
Dispatch 2.0d
Holding 52.8d (excluded)
Coordinators 4.0d
Billing 10.0d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
52.8 days
Coordinators
4.0 days
Over SLA
Billing
10.0 days
Over SLA
Created: Dec 12, 2025 Due: Mar 31, 2026 Completed: Mar 7, 2026 (24 days early)
📅
57.0 days Total Age
⏱️
52.8d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
14.5d 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 • 247 days old
🚨
Primary Delay 52.8 days stuck in "Ready for Release"
⏱️
Total Delay 14.5 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
52.8d
Scheduled
4.0d / 2.0d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
10.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

03/03/2026 mklose dispatch philmon

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 R3.4 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
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R3.4 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 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 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-01325324
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
🚨 53.0 business days
👷
3 Technician Assigned Mar 3, 9:01 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Megan Klose
Scheduled For: 2026-03-06T19:00:00.000+0000
🗓️
Status: Scheduled by Megan Klose
From: Ready for Release
To: Scheduled
Duration in Previous: 77d 20h
4.0 business days
🔧
Status: Tech On Site by Philmon Mehari Mar 7, 12:46 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 3d 15h
⏱️
2x Labor Added Mar 7, 3:18 PM
Type: Labor
Status: Open
Qty: 1, 1.5
🚗
Travel Added Mar 7, 3:27 PM
Type: Travel
Status: Open
Qty: 26
✔️
Status: Completed by Philmon Mehari Mar 7, 3:52 PM
From: Tech On Site
To: Completed
Duration in Previous: 15h 6m
🏁
Status: Closed by Philmon Mehari Mar 7, 4:27 PM
From: Completed
To: Closed
Duration in Previous: 35m
3.0 business days
⏱️
2 Labor Added Mar 11, 9:51 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 3d 16h
🚨 10.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 24, 1:02 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 13d 3h
🧾
2 Invoice Created Mar 24, 1:17 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 15m

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 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
Philmon Mehari
Scheduled
Mar 6, 2:00 PM
Created
Dec 12, 11:06 AM
Invoice #
SM-257337

Work Details (4)

Name Type Status Qty Amount Date
WL-03134896 Labor Open 1 $100.00 Mar 7, 3:18 PM
WL-03134897 Labor Open 1.5 $100.00 Mar 7, 3:18 PM
WL-03134903 Travel Open 26 $0.00 Mar 7, 3:27 PM
WL-03138858 Labor Open 0.016666666666667 $38.00 Mar 11, 9:51 AM

Details