Work Order 360 View

                        EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): 
GIRAFFE OMNIBE D CARESTATION CS1 -TAB25511029SA, TAB25511019SA, TAB25511016SA, TAB25511012SA, TAB25511004SA
OEM PART, Giraffe Blue Spot PT ENG, IEC -QAAE62058, QAAE62043, QAAE62067, QAAE62030, QAAE62039
ASSY-LAU, GIRAFFE IN-BED SCALE, Finished-G314361M, G314364M, G314365M, G314366M, G314363M
LED EXAM LT SYSTEM IEC -1128159029, 1128159032,1 128159031,11 28159023,112 8159022
See Shipment Notification with IPs and accessories attached to the EMSAR WO.                    

🔍 Technician Findings

                        "EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): 

GIRAFFE OMNIBED CARESTATION CS1 -TAB25511029SA,TAB25511019SA,TAB25511016SA,TAB25511012SA,TAB25511004SA

OEM PART, Giraffe Blue Spot PT ENG, IEC -QAAE62058,QAAE62043,QAAE62067,QAAE62030,QAAE62039

ASSY-LAU, GIRAFFE IN-BED SCALE, Finished-G314361M,G314364M,G314365M,G314366M,G314363M

LED EXAM LT SYSTEM IEC -1128159029,1128159032,1128159031,1128159023,1128159022

*See Shipment Notification with IPs and accessories attached to the EMSAR WO."

⚠️ Problem Description

                        "EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): 

GIRAFFE OMNIBED CARESTATION CS1 -TAB25511029SA,TAB25511019SA,TAB25511016SA,TAB25511012SA,TAB25511004SA

OEM PART, Giraffe Blue Spot PT ENG, IEC -QAAE62058,QAAE62043,QAAE62067,QAAE62030,QAAE62039

ASSY-LAU, GIRAFFE IN-BED SCALE, Finished-G314361M,G314364M,G314365M,G314366M,G314363M

LED EXAM LT SYSTEM IEC -1128159029,1128159032,1128159031,1128159023,1128159022

*See Shipment Notification with IPs and accessories attached to the EMSAR WO."

📄 Description

                        GE Healthcare Giraffe OmniBed Carestation CS1                    

📞 Call Description

                        GE MIC Installation - 5 GOB -  5 BSPT                    

Timeline

📞

Case Linked Dec 22, 4:16 PM

Case Number: 00553649

Subject: need due date

Status: Closed

📋

Work Order Created Dec 23, 1:59 PM

Work Order: WO-01327828

Type: Installation

Priority: PC

⚠️ 5.9 business days

👷

▶

3 Status: Assigned Dec 30, 7:19 AM

Status: Assigned → Technician Assigned → Dispatch Scheduled

👷

Technician Assigned by Cristina Everetts

Technician: Bryan Rodriguez

📅

Dispatch Scheduled by Cristina Everetts

Scheduled For: 2026-01-06T13:00:00.000+0000

🆕

▶

3 Status: Entered Dec 30, 10:39 AM

Status: Entered → Technician Assigned → Dispatch Scheduled

👷

Technician Assigned by Rebecca Arnold

Technician: Carlos Puebla

📅

Dispatch Scheduled by Rebecca Arnold

Scheduled For: 2026-01-06T13:00:00.000+0000

⚠️ 6.0 business days

🔧

Status: Tech On Site by Carlos Puebla Jan 6, 2:09 PM

From: Scheduled

To: Tech On Site

Duration in Previous: 7d 3h

⏳ 2.0 business days

🚗

15x Travel Added Jan 7, 10:45 PM

Type: Travel, Labor, Expenses

Status: Open

Qty: 22, 1, 4.75, 0.75, 1.25, 8

⏱️

Labor Added Jan 7, 11:34 PM

Type: Labor

Status: Open

Qty: 1.25

✔️

▶

2 Status: Completed Jan 7, 11:41 PM

Status: Completed → Status: Closed

🏁

Status: Closed by Carlos Puebla

From: Completed

To: Closed

Duration in Previous: 2m

🚨 17.0 business days

⏱️

Labor Added Jan 30, 9:37 AM

Type: Labor

Status: Open

Qty: 0.016666666666667

🔍

Status: L2 Screening by Timothy Amburgey Jan 30, 9:44 AM

From: Closed

To: L2 Screening

Duration in Previous: 22d 10h

⏳ 2.0 business days

👀

Status: L2 Review by Sean Currie Feb 2, 12:54 PM

From: L2 Screening

To: L2 Review

Duration in Previous: 3d 3h

📄

Status: Ready to Bill by Timothy Amburgey Feb 2, 2:03 PM

From: L2 Review

To: Ready to Bill

Duration in Previous: 1h 9m

⏳ 3.0 business days

📨

Status: Invoice Pending by Timothy Amburgey Feb 4, 5:00 PM

From: Ready to Bill, Invoice Pending

To: Invoice Pending, Invoiced

Duration in Previous: 2d 2h, 0m

⏳ 1.9 business days

🧾

Invoice Created Feb 5, 5:12 PM

Invoice Number: SM-253000

Bottlenecks

Entered

Duration: 5.6 business days (threshold: 4.0 business hours)

Exceeded by 5.1 business days

Scheduled

Duration: 6.0 business days (threshold: 2.0 business days)

Exceeded by 4.0 business days

Tech On Site

Duration: 2.2 business days (threshold: 1.0 business days)

Exceeded by 1.2 business days

Closed

Duration: 17.0 business days (threshold: 1.0 business days)

Exceeded by 16.0 business days

L2 Screening

Duration: 2.0 business days (threshold: 1.0 business days)

Exceeded by 1.0 business days

Ready to Bill

Duration: 2.6 business days (threshold: 1.0 business days)

Exceeded by 1.6 business days

🔗 Related Artifacts

📞

Case 00553649

Closed

ℹ️ Work Order Details

Status

Invoiced

Priority

Type

Installation

Branch

N/A

Technician

Carlos Puebla

Scheduled

Jan 6, 8:00 AM

Created

Dec 23, 1:59 PM

Invoice #

SM-253000

Work Details (17)

Name	Type	Status	Qty	Amount	Date
WL-03057201	Travel	Open	22	$0.00	Jan 7, 10:45 PM
WL-03057187	Labor	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057188	Labor	Open	4.75	$380.00	Jan 7, 10:45 PM
WL-03057189	Labor	Open	0.75	$100.00	Jan 7, 10:45 PM
WL-03057190	Labor	Open	1.25	$0.00	Jan 7, 10:45 PM
WL-03057191	Labor	Open	8	$570.00	Jan 7, 10:45 PM
WL-03057192	Labor	Open	1	$100.00	Jan 7, 10:45 PM
WL-03057193	Expenses	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057194	Expenses	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057195	Expenses	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057196	Expenses	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057197	Expenses	Open	1	$0.00	Jan 7, 10:45 PM
WL-03057198	Travel	Open	5	$0.00	Jan 7, 10:45 PM
WL-03057199	Travel	Open	22	$0.00	Jan 7, 10:45 PM
WL-03057200	Travel	Open	22	$0.00	Jan 7, 10:45 PM
WL-03057225	Labor	Open	1.25	$0.00	Jan 7, 11:34 PM
WL-03084685	Labor	Open	0.016666666666667	$38.00	Jan 30, 9:37 AM