Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01335584 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707

Jan 9, 2026 → Feb 24, 2026

✅ Completed
PSM Last business day of January 2026
Target: Jan 30, 2026
🕐 Clock stopped: Completed (Feb 24)
✗ SLA Missed (25d late)
Coordinators 34.0d
Billing 1.0d
✗ SLA Missed
Coordinators
34.0 days
Over SLA
Billing
1.0 days
Over SLA
Created: Jan 9, 2026 Due: Mar 31, 2026 Completed: Feb 24, 2026 (35 days early)
📅
33.0 days Total Age
⏱️
32.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
32.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 125 days old
🚨
Primary Delay 32.0 days stuck in "Assigned"
⏱️
Total Delay 32.5 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
32.0d / 0.5d SLA
Closed
0.6d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
PM completed
🔍 Technician Findings
PM due
⚠️ Problem Description
Preventive Maintenance
📄 Description
Stretcher

Timeline

📋
Work Order Created Jan 9, 10:21 AM
Work Order: WO-01335584
Type: Preventive Maintenance
Priority: PSM
⏳ 2.0 business days
👷
▶
2 Technician Assigned Jan 12, 9:07 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2d 22h
🚨 31.0 business days
💵
Expenses Added Feb 23, 10:13 PM
Type: Expenses
Status: Open
Qty: 1
👷
Technician Assigned by Rhea Berry Feb 24, 8:16 AM
Technician: Side Kick Technician
✔️
Status: Completed by Matthew Bateman Feb 24, 9:01 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 42d 23h, 0m
📄
Status: Ready to Bill by Brandi Alvarez Feb 24, 1:52 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4h 50m
📨
▶
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: 32.0 business days (threshold: 4.0 business hours)
Exceeded by 31.5 business days
Ready to Bill
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Side Kick Technician
Scheduled
N/A
Created
Jan 9, 10:21 AM
Invoice #
SM-254811

Work Details (1)

Name Type Status Qty Amount Date
WL-03117049 Expenses Open 1 $0.00 Feb 23, 10:13 PM

Details