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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01334450 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 Bon Secours St. Francis Hospital - Techlenburg — 2095 Henry Techlenburg Dr, Charleston SC, 29414

Jan 7, 2026 → Jan 22, 2026

✅ Completed
P5 5 business days from creation
Target: Jan 14, 2026
🕐 Clock stopped: Completed (Jan 23)
⏸ 11d excluded (parts wait + holding)
✗ SLA Missed
Dispatch 0.0d
Material Management 9.5d
Coordinators 4.7d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
9.5 days
Over SLA
Coordinators
4.7 days
Over SLA
Billing
0.0 days
Created: Jan 7, 2026 Due: Jan 14, 2026 Completed: Jan 23, 2026 (8 days late)
📅
11.9 days Total Age
⏱️
5.3d in Awaiting Parts Longest Stage
🔄
9 transitions Status Changes
⚠️
3.8d over Total Delay
📦
2 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits (2 reschedules)
3 on-site visits — why were multiple trips needed?
Visit 1 Jan 7, 2026
Visit 2 Jan 14, 2026
Visit 3 Jan 22, 2026

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 127 days old
🚨
Primary Delay 5.3 days stuck in "Awaiting Parts"
⏱️
Total Delay 3.8 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 Scheduling
0.0d / 1.0d SLA
Assigned
0.5d / 0.5d SLA
Awaiting Parts
9.5d / 3.0d SLA
Reschedule
4.2d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
1/14: replaced head end jack assembly - new assembly leaking fluid upon installation 1/22: replaced head end jack assembly and steer linkage - cycle tested unit - returned to service
🔍 Technician Findings
found stretcher for PM - found head end jack assembly inop - parts ordered 1/7/26 1/14/26 found steer function inop - parts ordered
⚠️ Problem Description
Matthew Sebzda: repair request head end jack assembly inop
📄 Description
Stretcher

Timeline

📋
2 Work Order Created Jan 7, 1:36 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Technician Assigned Jan 7, 1:56 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 19m
📦
2 Parts Requested Jan 7, 5:33 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Matthew Sebzda
From: Assigned
To: Awaiting Parts
Duration in Previous: 3h 37m
⏱️
Labor Added Jan 7, 5:59 PM
Type: Labor
Status: Open
Qty: 1.5
4.8 business days
💵
2 Expenses Added Jan 13, 9:57 AM
Expenses Added → Status: Reschedule
🔄
Status: Reschedule by Matthew Sebzda
From: Awaiting Parts
To: Reschedule
Duration in Previous: 5d 16h
2.0 business days
📦
2 Parts Requested Jan 14, 4:14 PM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Matthew Sebzda
From: Reschedule
To: Awaiting Parts
Duration in Previous: 1d 6h
⏱️
Labor Added Jan 14, 6:10 PM
Type: Labor
Status: Open
Qty: 1
⚠️ 5.7 business days
🔩
2 3x Parts Added Jan 21, 11:02 AM
3x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Brittany Davis
From: Awaiting Parts
To: Reschedule
Duration in Previous: 6d 18h
2.0 business days
⏱️
2 Labor Added Jan 22, 8:53 PM
Labor Added → Status: Completed
✔️
Status: Completed by Matthew Sebzda
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 1d 9h, 0m
📄
2 Status: Ready to Bill Jan 23, 2:48 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 0m
🚨 16.0 business days
🧾
Invoice Created Feb 13, 10:24 AM
Invoice Number: SM-252121

Bottlenecks

Awaiting Parts
Duration: 4.2 business days (threshold: 3.0 business days)
Exceeded by 1.2 business days
Awaiting Parts
Duration: 5.3 business days (threshold: 3.0 business days)
Exceeded by 2.3 business days
Reschedule
Duration: 2.2 business days (threshold: 2.0 business days)
Exceeded by 1.8 business hours

🔗 Related Artifacts

📦
Parts Order 00087823
Closed
📦
Parts Order 00088297
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Matthew Sebzda
Scheduled
N/A
Created
Jan 7, 1:36 PM
Invoice #
SM-252121

Work Details (7)

Name Type Status Qty Amount Date
WL-03056721 Labor Open 1.5 $0.00 Jan 7, 5:59 PM
WL-03062922 Expenses Open 1 $0.00 Jan 13, 9:57 AM
WL-03065296 Labor Open 1 $0.00 Jan 14, 6:10 PM
WL-03073123 Parts Open 1 $0.00 Jan 21, 11:02 AM
WL-03073124 Parts Open 1 $0.00 Jan 21, 11:02 AM
WL-03073125 Expenses Open 1 $0.00 Jan 21, 11:02 AM
WL-03076079 Labor Open 1.5 $0.00 Jan 22, 8:53 PM

Details