Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01335458 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 BON SECOURS MARY IMMACULATE HOSPITAL — 2 Bernardine Drive, Newport News VA, 23602

Jan 9, 2026 → Feb 19, 2026

✅ Completed

PSM Last business day of January 2026

Target: Jan 30, 2026

🕐 Clock stopped: Completed (Feb 20)

✗ SLA Missed (20d late)

Coordinators 31.1d

Field Work 0.1d

Billing 2.4d

✗ SLA Missed

Coordinators
31.1 days
Over SLA

Field Work
0.1 days

Billing
2.4 days
Over SLA

Created: Jan 9, 2026 Due: Jan 31, 2026 Completed: Feb 20, 2026 (19 days late)

📅

30.2 days Total Age

⏱️

29.1d in Assigned Longest Stage

🔄

7 transitions Status Changes

⚠️

31.9d over Total Delay

📦

0 orders, 0 quotes Parts & Quotes

📝

1 lines Work Details

🏠

1 visit On-Site Trips

👤

Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays

Invoiced • 125 days old

🚨

Primary Delay 29.1 days stuck in "Assigned"

⏱️

Total Delay 31.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)

Actual (over SLA)

SLA Target

Ready for Scheduling

2.0d / 1.0d SLA

Assigned

29.1d / 0.5d SLA

Tech On Site

0.0d / 1.0d SLA

Completed

0.1d / 1.0d SLA

Closed

2.0d / 1.0d SLA

Ready to Bill

2.4d / 1.0d SLA

Invoice Pending

0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed

                        pm'd unit per mfg instructions                    

🔍 Technician Findings

                        found unit needing pm                    

⚠️ Problem Description

                        Preventive Maintenance                    

📄 Description

                        Bed, Electric                    

Timeline

📋

Work Order Created Jan 9, 10:21 AM

Work Order: WO-01335458

Type: Preventive Maintenance

Priority: PSM

⏳ 2.0 business days

👷

▶

2 Technician Assigned Jan 12, 9:10 AM

Technician Assigned → Status: Assigned

👷

Status: Assigned by Melissa Owens

From: Ready for Scheduling

To: Assigned

Duration in Previous: 2d 22h

🚨 28.0 business days

👷

Technician Assigned by Matthew Bateman Feb 18, 3:05 PM

Technician: Rozier Cole

⏳ 2.0 business days

🔧

▶

3 Status: Tech On Site Feb 19, 7:31 PM

Status: Tech On Site → Labor Added → Status: Completed

⏱️

Labor Added

Type: Labor

Status: Open

Qty: 1

✔️

Status: Completed by Rozier Cole

From: Tech On Site

To: Completed

Duration in Previous: 2m

🏁

Status: Closed by Rozier Cole Feb 19, 8:27 PM

From: Completed

To: Closed

Duration in Previous: 53m

⏳ 2.4 business days

📄

Status: Ready to Bill by Jennifer Johnson Feb 23, 10:20 AM

From: Closed

To: Ready to Bill

Duration in Previous: 3d 13h

⏳ 2.0 business days

📨

▶

3 Status: Invoice Pending Feb 24, 9:53 PM

Status: Invoice Pending → Invoice Created → Status: Invoiced

🧾

Invoice Created

Invoice Number: SM-254811

💰

Status: Invoiced by Hannah Shaw

From: Invoice Pending

To: Invoiced

Duration in Previous: 1m

Bottlenecks

Ready for Scheduling

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

Exceeded by 1.0 business days

Assigned

Duration: 29.1 business days (threshold: 4.0 business hours)

Exceeded by 28.6 business days

Closed

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

Exceeded by 1.0 business days

Ready to Bill

Duration: 2.4 business days (threshold: 1.0 business days)

Exceeded by 1.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status

Invoiced

Priority

PSM

Type

Preventive Maintenance

Branch

N/A

Technician

Rozier Cole

Scheduled

N/A

Created

Jan 9, 10:21 AM

Invoice #

SM-254811

Work Details (1)

Name	Type	Status	Qty	Amount	Date
WL-03112948	Labor	Open	1	$0.00	Feb 19, 7:32 PM