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← WO Overview

WO-01325855 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 NCH NORTH NAPLES HOSPITAL — 11190 HEALTH PARK BLVD, NAPLES FL, 34110

Dec 12, 2025 → Feb 15, 2026

✅ Completed
PC Per client agreement
Target: Jan 31, 2026
🕐 Clock stopped: Tech Off Site (Feb 13)
⏸ 50d excluded (parts wait + holding)
✗ SLA Missed
Dispatch 2.0d
Holding 37.9d (excluded)
Coordinators 4.0d
Field Work 4.8d
Billing 7.6d
✗ SLA Missed
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
37.9 days
Coordinators
4.0 days
Over SLA
Field Work
4.8 days
Over SLA
Billing
7.6 days
Over SLA
Created: Dec 12, 2025 Due: Jan 31, 2026 Completed: Feb 15, 2026 (14 days late)
📅
46.0 days Total Age
⏱️
37.9d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
18.6d 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 • 153 days old
🚨
Primary Delay 37.9 days stuck in "Ready for Release"
⏱️
Total Delay 18.6 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
37.9d
Scheduled
4.0d / 2.0d SLA
Tech On Site
3.8d / 1.0d SLA
Tech Off Site
1.0d / 2.0d SLA
Completed
0.0d / 1.0d SLA
Closed
7.0d / 1.0d SLA
Ready to Bill
7.3d / 1.0d SLA
Invoice Pending
0.3d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/04/2026 ALuman - dispatch to Konstantin Barskiy to complete. device confirmed via email from Martcin Cornea. POC is Jared Ribic

02/02/2026 ALuman - Fady replied to email chain to Martin Cornea and Samuel Erwin asking them to confirm and schedule

01/29/2026 MHamersley - called 239-624-2350, asked to call Martin Cornea, 239-624-2356, call went to Clin Eng VM/LM; sent emails: martin.cornea@sodexo.com & samuel.erwin@sodexo.com; included Fady into email ...

01/12/2026 MHamersley - called 239-624-2350, call went to Bio Med Dept VM/LM; sent f/u email: samuel.erwin@sodexo.com ...

12/30/2025 MHamersley - called 239-624-5000, xfer to Bio Med, spoke to Sam Erwin, 239-624-2350; sending email: samuel.erwin@sodexo.com

🔧 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
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”.
⚠️ 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.
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Dec 12, 11:06 AM
Work Order: WO-01325855
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
🚨 38.0 business days
👷
3 Technician Assigned Feb 4, 9:34 AM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Ashley Luman
From: Ready for Release, Assigned
To: Assigned, Scheduled
Duration in Previous: 50d 21h, 0m
📅
Dispatch Scheduled by Ashley Luman
Scheduled For: 2026-02-09T13:00:00.000+0000
4.0 business days
🔧
Status: Tech On Site by Konstantin Barsky Feb 9, 12:49 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 3h
4.0 business days
🚗
Status: Tech Off Site by Konstantin Barsky Feb 12, 7:21 PM
From: Tech On Site
To: Tech Off Site
Duration in Previous: 3d 6h
⏱️
Labor Added Feb 12, 8:28 PM
Type: Labor
Status: Open
Qty: 1
1.4 business days
⏱️
2 2x Labor Added Feb 15, 12:33 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Konstantin Barsky
From: Tech Off Site
To: Completed
Duration in Previous: 2d 17h
🏁
Status: Closed by Konstantin Barsky Feb 15, 12:41 PM
From: Completed
To: Closed
Duration in Previous: 6m
⚠️ 7.0 business days
⏱️
2 Labor Added Feb 24, 4:16 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 9d 3h
⚠️ 8.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Mar 5, 8:54 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 8d 16h
🧾
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: 4.0 business days (threshold: 2.0 business days)
Exceeded by 2.0 business days
Tech On Site
Duration: 3.8 business days (threshold: 1.0 business days)
Exceeded by 2.8 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Ready to Bill
Duration: 7.3 business days (threshold: 1.0 business days)
Exceeded by 6.3 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Konstantin Barskiy
Scheduled
Feb 9, 8:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-255628

Work Details (4)

Name Type Status Qty Amount Date
WL-03103978 Labor Open 1 $100.00 Feb 12, 8:28 PM
WL-03106501 Labor Open 4 $450.00 Feb 15, 12:33 PM
WL-03106502 Travel Open 210 $0.00 Feb 15, 12:33 PM
WL-03118183 Labor Open 0.016666666666667 $38.00 Feb 24, 4:16 PM

Details