Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01325565 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 HCA FLORIDA OAK HILL HOSPITAL — 11375 CORTEZ BLVD, BROOKSVILLE FL, 34613

Dec 12, 2025 → Jan 24, 2026

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Completed (Jan 25)
⏸ 23d excluded (parts wait + holding)
✓ SLA Met (6d early)
Dispatch 2.0d
Holding 17.9d (excluded)
Coordinators 11.7d
Field Work 1.9d
Billing 28.3d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
17.9 days
Coordinators
11.7 days
Over SLA
Field Work
1.9 days
Over SLA
Billing
28.3 days
Over SLA
Created: Dec 12, 2025 Due: Jan 31, 2026 Completed: Jan 25, 2026 (6 days early)
📅
31.0 days Total Age
⏱️
19.0d in Ready to Bill Longest Stage
🔄
13 transitions Status Changes
⚠️
38.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
29 lines Work Details
🚩
3 visits On-Site Trips
👤
Self-Scheduled Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Philmon Mehari — scheduling delays attributed to technician, not coordinators
Visit 1 Jan 19, 2026
Visit 2 Jan 22, 2026
Visit 3 Jan 24, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 153 days old
🚨
Primary Delay 19.0 days stuck in "Ready to Bill"
⏱️
Total Delay 38.7 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
17.9d
Assigned
0.0d / 0.5d SLA
Scheduled
11.7d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Closed
5.6d / 1.0d SLA
Ready to Bill
26.0d / 1.0d SLA
WO Correction Needed
2.0d
Billing Review
0.0d / 2.0d SLA
Invoice Pending
0.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

01/07/2026 Cever called 8136790764 and spoke to Robert he confirmed FSE onsite for Jan 21st-22nd and confirmed Email is correct sent confirmation to Robert.dearth@gehealthcare.com <robert.dearth@gehealthcare.com>

12/29/2025 EMartin called (570) 394-1444 / Becky Williams echobec@gmail.com left VM sent follow up email called 352-596-6632 / transfer to biomed stated they do not work with MRI or ULS devices and does not know which department to contact as they do not keep inventory of those devices 12/22/2025 MHamersley - called 813-679-0764, Robert Dearth, call went to his VM/LM; sent email: Robert.dearth@gehealthcare.com; called 352-596-6632, xfer to Bio Med, call went to VM/LM ... (per call with Victor, he is no longer employed at Oak Hill Hospital; he is at Bayonet Point Hospital, researching for new contact) ... 12/22/2025 Cever sent email to Victor.Castignoli@gehealthcare.com trying to confirm inventory

🔧 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-01325565
Type: FCO
Priority: PC
2.0 business days
Status: Ready for Release by Mandy Newman Dec 15, 12:10 PM
From: Entered
To: Ready for Release
Duration in Previous: 3d 1h
🚨 18.0 business days
👷
2 Technician Assigned Jan 7, 1:07 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Cristina Everetts
From: Ready for Release
To: Assigned
Duration in Previous: 23d 0h
🗓️
2 Status: Scheduled Jan 7, 1:20 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2026-01-21T13:00:00.000+0000
💵
4x Expenses Added Jan 8, 9:10 AM
Type: Expenses
Status: Open
Qty: 1
🚨 11.0 business days
🔧
Status: Tech On Site by Philmon Mehari Jan 22, 11:46 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 22h
2.0 business days
🔩
Parts Added Jan 23, 3:47 PM
Type: Parts
Status: Open
Qty: 2
⏱️
5x Labor Added Jan 23, 4:00 PM
Type: Labor
Status: Open
Qty: 1.5, 0.75, 1.75
⏱️
3x Labor Added Jan 23, 4:09 PM
Type: Labor, Expenses
Status: Open
Qty: 9.5, 1
🚗
3 2x Travel Added Jan 23, 4:27 PM
2x Travel Added → Expenses Added → 6x Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
💵
6x Expenses Added
Type: Expenses
Status: Open
Qty: 1
💵
2x Expenses Added Jan 23, 4:35 PM
Type: Expenses
Status: Open
Qty: 1
0.9 business days
⏱️
2 3x Labor Added Jan 24, 10:22 PM
3x Labor Added → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Philmon Mehari Jan 24, 10:41 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2d 10h, 0m
3.0 business days
⏱️
2 Labor Added Jan 28, 11:18 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 3d 12h
⚠️ 5.0 business days
💵
Status: Billing Review by Timothy Amburgey Feb 3, 10:14 AM
From: Ready to Bill, Billing Review
To: Billing Review, WO Correction Needed
Duration in Previous: 5d 22h, 0m
2.0 business days
🏁
Status: Closed by Sean Currie Feb 4, 2:02 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 1d 3h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Feb 6, 10:21 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 20h
2.0 business days
💵
2 Status: Billing Review Feb 9, 10:14 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 2m
🚨 19.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:54 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 23d 22h
🧾
2 Invoice Created Mar 5, 11:18 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 23m

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 11.7 business days (threshold: 2.0 business days)
Exceeded by 9.7 business days
Tech On Site
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.2 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 19.0 business days (threshold: 1.0 business days)
Exceeded by 18.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Philmon Mehari
Scheduled
Jan 21, 8:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-255628

Work Details (29)

Name Type Status Qty Amount Date
WL-03057296 Expenses Open 1 $0.00 Jan 8, 9:10 AM
WL-03057297 Expenses Open 1 $172.74 Jan 8, 9:10 AM
WL-03057298 Expenses Open 1 $189.03 Jan 8, 9:10 AM
WL-03057295 Expenses Open 1 $414.99 Jan 8, 9:10 AM
WL-03076990 Parts Open 2 $0.00 Jan 23, 3:47 PM
WL-03077038 Labor Open 1.5 $100.00 Jan 23, 4:00 PM
WL-03077036 Labor Open 0.75 $525.00 Jan 23, 4:00 PM
WL-03077037 Labor Open 1.75 $0.00 Jan 23, 4:00 PM
WL-03077039 Labor Open 1 $0.00 Jan 23, 4:00 PM
WL-03077040 Labor Open 0.75 $0.00 Jan 23, 4:00 PM
WL-03077057 Labor Open 9.5 $0.00 Jan 23, 4:09 PM
WL-03077058 Expenses Open 1 $40.00 Jan 23, 4:09 PM
WL-03077059 Expenses Open 1 $0.00 Jan 23, 4:09 PM
WL-03077095 Travel Open 11 $0.00 Jan 23, 4:27 PM
WL-03077094 Travel Open 11 $0.00 Jan 23, 4:27 PM
WL-03077098 Expenses Open 1 $0.00 Jan 23, 4:29 PM
WL-03077102 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077104 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077099 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077100 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077101 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077103 Expenses Open 1 $0.00 Jan 23, 4:32 PM
WL-03077113 Expenses Open 1 $164.88 Jan 23, 4:35 PM
WL-03077114 Expenses Open 1 $164.88 Jan 23, 4:35 PM
WL-03078139 Labor Open 6.25 $0.00 Jan 24, 10:22 PM
WL-03078140 Expenses Open 1 $40.00 Jan 24, 10:22 PM
WL-03078141 Expenses Open 1 $0.00 Jan 24, 10:22 PM
WL-03078145 Expenses Open 1 $0.00 Jan 24, 10:27 PM
WL-03081420 Labor Open 0.016666666666667 $38.00 Jan 28, 11:18 AM

Details