Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328729 ↗ ServiceMax

GE Healthcare FMI • Installation • PC

📍 SANTA CRUZ CENTER PALO ALTO MEDICAL FOUNDATION — 2025 SOQUEL AVE, SANTA CRUZ CA, 95062

Jan 2, 2026 → Jan 7, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 10, 2026
✓ SLA Met (2 biz days early)
Active: 0 biz days
Paused: 3 biz days
🕐 Clock stopped: Invoiced (Jan 7, 2026)
▶ Clock Running
Status: Created
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸3d
⏸ Clock Paused
Status: Ready for Release
Jan 2 → Jan 7, 2026
3 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Jan 2, 2026 Invoiced: Jan 7, 2026
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 2 → Jan 2 Created ▶ Running 0 0
Jan 2 → Jan 7 Ready for Release ⏸ Paused 3
Jan 7 → Jan 7 Assigned ▶ Running 0 0
Jan 7 → Jan 7 Scheduled ▶ Running 0 0
Jan 7 → Jan 7 Tech On Site ▶ Running 0 0
Dispatch 64.9d
Holding 4.0d (excluded)
Coordinators 0.2d
Field Work 0.5d
Billing 23.5d
✓ SLA Met
Dispatch
64.9 days
Over SLA
Holding (excluded from total)
4.0 days
Coordinators
0.2 days
Field Work
0.5 days
Billing
23.5 days
Over SLA
Created: Jan 2, 2026 Due: Jan 10, 2026 Completed: Jan 7, 2026 (3 days early)
📅
4.0 days Total Age
⏱️
64.9d in L2 Screening Longest Stage
🔄
10 transitions Status Changes
⚠️
99.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 225 days old
🚨
Primary Delay 64.9 days stuck in "L2 Screening"
⏱️
Total Delay 99.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Release
4.0d
Assigned
0.0d / 0.5d SLA
Scheduled
0.2d / 2.0d SLA
Tech On Site
0.5d / 1.0d SLA
Closed
16.1d / 1.0d SLA
L2 Screening
64.9d / 1.0d SLA
Billing Review
6.7d / 2.0d SLA
Ready to Bill
16.5d / 1.0d SLA
Invoice Pending
0.4d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1-7 Mburris called site spoke with Aileen Estrellon and set appt 1-7 

🔧 Work Performed
Install of one ultrasound unit Unit SN - VEE000542 wand - 1801021WX5 1801891WX1
🔍 Technician Findings
Needs one unit installed
⚠️ Problem Description
GE ULS Install - Sutter
📞 Call Description
GE ULS Install - Sutter

Timeline

📋
2 Work Order Created Jan 2, 10:16 AM
Work Order Created → Status: Ready for Release
Status: Ready for Release by Mandy Newman
From: Entered
To: Ready for Release
Duration in Previous: 0m
4.0 business days
👷
2 Technician Assigned Jan 7, 12:41 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Michael Burris
From: Ready for Release
To: Assigned
Duration in Previous: 5d 2h
📅
2 Dispatch Scheduled Jan 7, 12:46 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Michael Burris
From: Assigned
To: Scheduled
Duration in Previous: 5m
🔧
Status: Tech On Site by Justin Armas Jan 7, 2:16 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1h 29m
⏱️
2 5x Labor Added Jan 7, 6:32 PM
5x Labor Added → Status: Completed
✔️
Status: Completed by Justin Armas
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 4h 16m, 0m
🚨 16.7 business days
⏱️
Labor Added Jan 30, 11:26 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
🔍
Status: L2 Screening by Timothy Amburgey Jan 30, 11:35 AM
From: Closed
To: L2 Screening
Duration in Previous: 22d 17h
🚨 65.0 business days
💵
Status: Billing Review by Rhonnie Reeves May 1, 2:35 PM
From: L2 Screening
To: Billing Review
Duration in Previous: 91d 1h
⚠️ 7.0 business days
📄
Status: Ready to Bill by Timothy Amburgey May 11, 3:56 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 10d 1h
🚨 17.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Jun 3, 9:37 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 22d 17h
🧾
2 Invoice Created Jun 3, 12:26 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 2h 48m

Bottlenecks

Closed
Duration: 16.1 business days (threshold: 1.0 business days)
Exceeded by 15.1 business days
L2 Screening
Duration: 64.9 business days (threshold: 1.0 business days)
Exceeded by 63.9 business days
Billing Review
Duration: 6.7 business days (threshold: 2.0 business days)
Exceeded by 4.7 business days
Ready to Bill
Duration: 16.5 business days (threshold: 1.0 business days)
Exceeded by 15.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Installation
Branch
N/A
Technician
Justin Armas
Scheduled
Jan 7, 4:00 PM
Created
Jan 2, 10:16 AM
Invoice #
SM-263662

Work Details (6)

Name Type Status Qty Amount Date
WL-03056814 Labor Open 1 $450.00 Jan 7, 6:32 PM
WL-03056815 Labor Open 1.5 $200.00 Jan 7, 6:32 PM
WL-03056816 Labor Open 2.5 $525.00 Jan 7, 6:32 PM
WL-03056817 Travel Open 65 $0.00 Jan 7, 6:32 PM
WL-03056818 Travel Open 159 $0.00 Jan 7, 6:32 PM
WL-03084880 Labor Open 0.016666666666667 $38.00 Jan 30, 11:26 AM

Details