Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325331 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 BAYLOR UNIVERSITY MEDICAL — 660 N HALL ST, DALLAS TX, 75246

Dec 12, 2025 → Mar 13, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 27, 2026
✓ SLA Met (10 biz days early)
Active: 27 biz days
Paused: 34 biz days
🕐 Clock stopped: Completed (Mar 13, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸34d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Feb 4, 2026
34 business days (not counted)
9d
▶ Clock Running
Status: Assigned
Feb 4 → Feb 18, 2026
9 business days (counted)
Running total: 10 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 18 → Feb 24, 2026
4 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: On Hold
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 15 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Feb 25 → Mar 13, 2026
12 business days (counted)
Running total: 27 of ? biz days used
Created: Dec 12, 2025 Completed: Mar 13, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 15 Created ▶ Running 1 1
Dec 15 → Feb 4 Ready for Release ⏸ Paused 34
Feb 4 → Feb 18 Assigned ▶ Running 9 10
Feb 18 → Feb 24 Scheduled ▶ Running 4 14
Feb 24 → Feb 25 On Hold ▶ Running 1 15
Feb 25 → Mar 13 Scheduled ▶ Running 12 27
Dispatch 2.0d
Holding 36.8d (excluded)
Coordinators 26.7d
Billing 6.0d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
36.8 days
Coordinators
26.7 days
Over SLA
Billing
6.0 days
Over SLA
Created: Dec 12, 2025 Due: Mar 27, 2026 Completed: Mar 13, 2026 (14 days early)
📅
62.0 days Total Age
⏱️
34.8d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
30.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
10 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Mar 9, 2026
Visit 2 Mar 10, 2026
Visit 3 Mar 13, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 246 days old
🚨
Primary Delay 34.8 days stuck in "Ready for Release"
⏱️
Total Delay 30.1 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
34.8d
Assigned
9.6d / 0.5d SLA
Scheduled
17.2d / 2.0d SLA
On Hold
2.0d
Closed
2.4d / 1.0d SLA
Ready to Bill
6.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/25/2026 DMalloy -Emailed customer FSE Eric will be on site on next week Monday 3/2/2026 for the completion of the 2 devices. 

jesse.glasco@bswhealth.org


2/23/26 CDempsey- Needing to be rescheduled due to 3.5.

2/20/26 CDempsey- This cannot be completed yet due to needing the 3.5 version. Notified L Hill.

CONFIRMED


02/18/2026 LHill-rec'd email from Samuel Sanches-Yes that time should work fine.

See logged email.


02/18/2026 LHill-sent email to Jesse-Can you bring it to the bio med shop and allow us access? We can have a tech onsite tomorrow, 02/19 between 8AM-10AM. I need to know ASAP if this is good to schedule for tomorrow morning.

See logged email.


02/17/2026 LHill-sent email to Jesse-Since this is only one device, can you bring it to the bio med shop and allow us access?

See logged email.


02/16/2026 LHill-sent email to Jesse-Since this involves only one device, we typically ask that the client bring the unit to the Biomed shop and allow us access to complete the repair.

Please let me know if this works for you, and we can coordinate a convenient time.



02/12/2026 LHill-sent email Are we good to move forward to schedule the following one?


ber

Customer Case Number

Special Instructions

Problem Description

Product Name

Serial Number

Location Name

Component Street

City

State

Zip

WO-01325331

1-555020947431, 1-554904389607

&Y238-FG7BG-9E6L6-BRDMN-EBJEB

FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 update installed.

Venue Go Ultrasound

VGB002951

BAYLOR UNIVERSITY MEDICAL

660 N HALL ST

DALLAS

TX

7524




02/11/2026 LHill-rec'd email from Emily-She copied the BioMed team on the email. Glasco, Jesse A" <Jesse.Glasco@BSWHealth.org


02/11/2026 LHill-sent email to Emily-Do you know who I need to contact?


02/11/2026 LHill-rec'd email from Emily. Hello these are not in my department!


02/11/2026 LHill-sent email to Emily Rodiguez-

I’m following up to see if the date and time mentioned in the email below work for you.

See logged email.


02/04/2026 LHill-sent email to Emily Rodriguez-To move forward, we can have our FSE onsite on 02/19/2026, with an arrival time between 8AM-10AM. Please confirm that this works for your facility.

See logged email.


02/04/2026 LHill-called214-820-0111 for Emily Rodriguez/Ultrasound Supervisor.

Contact Name: Emily Rodriguez/Ultrasound Supervisor 214-820-4054

Address verified: Yes 

POC email address: Emily.rodriguez@bswhealth.org

Devices match: Yes

Have batteries been received? Not sure if he rec’d batteries

1. Are there any special instructions we should relay to the Technician upon their arrival? Go to Roberts Building to enter and go to Radiology.

2. Are there any Credentialing Requirements for our Technician’s onsite visit? No

3. Are there any COVID requirements or policies we need to be aware of before the Technician’s onsite visit? No



01/30/2026 LHill-Called 214-820-0111 for Emily Rodriguez/Ultrasound Supervisor. She is not in today. Try back on Monday. She can't transfer me to her voicemail.


01/29/2026 LHill-Called 214-820-0111 for Bio Med Dept. operator could not transfer me to Bio Med. So, they sent me to UltraSound. Spoke w/Tiarra and she advised I need to speak with Emily Rodriguez/Ultrasound Supervisor. She is out of the office today.  Call back tomorrow.


01/29/2026 LHill-No contact info on WO, location. or previous WO. Found (214) 820-0111 online.

🔧 Work Performed
FMI 78101 Not Required – Device Location is Unknown
🔍 Technician Findings
Location Unknown. Documentation attached. Please see the reason code for additional details
⚠️ 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-01325331
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
🚨 35.0 business days
👷
2 Technician Assigned Feb 4, 2:21 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Release
To: Assigned
Duration in Previous: 51d 2h
🚨 10.0 business days
👷
3 Technician Assigned Feb 18, 1:11 PM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Laura Hill
From: Assigned
To: Scheduled
Duration in Previous: 13d 22h
📅
Dispatch Scheduled by Laura Hill
Scheduled For: 2026-02-19T15:00:00.000+0000
📅
Dispatch Scheduled by Laura Hill Feb 18, 4:22 PM
Scheduled For: 2026-02-19T14:00:00.000+0000
5.0 business days
⏸️
Status: On Hold by Laura Hill Feb 24, 10:52 AM
From: Scheduled
To: On Hold
Duration in Previous: 5d 21h
2.0 business days
🗓️
3 Status: Scheduled Feb 25, 3:26 PM
Status: Scheduled → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Deon Malloy
Technician: Eric Mancerella
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-03-02T05:00:00.000+0000, 2026-03-02T00:00:00.000+0000, 2026-03-02T13:00:00.000+0000
⚠️ 5.0 business days
📅
Dispatch Scheduled by Deon Malloy Mar 3, 8:38 AM
Scheduled For: 2026-03-03T13:00:00.000+0000
📅
Dispatch Scheduled by Deon Malloy Mar 3, 9:13 AM
Scheduled For: 2026-03-10T12:00:00.000+0000
3.0 business days
💵
2x Expenses Added Mar 5, 10:51 AM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
⏱️
2x Labor Added Mar 9, 5:46 PM
Type: Labor, Expenses
Status: Open
Qty: 10
1.8 business days
⏱️
2x Labor Added Mar 10, 6:53 PM
Type: Labor
Status: Open
Qty: 1
3.6 business days
⏱️
2x Labor Added Mar 13, 3:27 PM
Type: Labor
Status: Open
Qty: 1, 0.75
⏱️
2 Labor Added Mar 13, 5:01 PM
Labor Added → Status: Completed
✔️
Status: Completed by Eric Mancerella
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 16d 0h, 0m
2.9 business days
⏱️
2 Labor Added Mar 17, 11:25 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 3d 18h
⚠️ 6.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 24, 1:02 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 7d 1h
🧾
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
Assigned
Duration: 9.6 business days (threshold: 4.0 business hours)
Exceeded by 9.1 business days
Scheduled
Duration: 4.7 business days (threshold: 2.0 business days)
Exceeded by 2.7 business days
Scheduled
Duration: 12.4 business days (threshold: 2.0 business days)
Exceeded by 10.4 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Ready to Bill
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Eric Mancerella
Scheduled
Mar 10, 8:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-257337

Work Details (10)

Name Type Status Qty Amount Date
WL-03131323 Expenses Open 1 $557.61 Mar 5, 10:51 AM
WL-03131325 Expenses Open 1 $138.82 Mar 5, 10:51 AM
WL-03136396 Labor Open 10 $525.00 Mar 9, 5:46 PM
WL-03136397 Expenses Open 1 $0.00 Mar 9, 5:46 PM
WL-03138157 Labor Open 1 $100.00 Mar 10, 6:53 PM
WL-03138158 Labor Open 1 $0.00 Mar 10, 6:53 PM
WL-03143607 Labor Open 1 $250.00 Mar 13, 3:27 PM
WL-03143608 Labor Open 0.75 $0.00 Mar 13, 3:27 PM
WL-03143850 Labor Open 0.5 $0.00 Mar 13, 5:01 PM
WL-03147148 Labor Open 0.016666666666667 $38.00 Mar 17, 11:25 AM

Details