Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01337565 ↗ ServiceMax

GE HEALTHCARE • Monthly Annuity • PSM

📍 GE Healthcare — 9900 Innovation Drive, Wauwatosa WI, 53226

Jan 13, 2026 → Jan 13, 2026

✅ Completed
PSM Last business day of January 2026
Target: Jan 30, 2026
🕐 Clock stopped: Completed (Jan 13)
✓ SLA Met (16d early)
Dispatch 0.0d
Coordinators 0.0d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
0.3 days
Created: Jan 13, 2026 Due: Jan 15, 2026 Completed: Jan 13, 2026 (2 days early)
📅
0.0 days Total Age
⏱️
0.3d in Ready to Bill Longest Stage
🔄
4 transitions Status Changes
✅
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed on schedule
Invoiced • 121 days old
✅
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
GE Healthcare Bed Services Annuity Invoice: January 2026 PMNP
🔍 Technician Findings
GE Healthcare Bed Services Annuity Invoice: January 2026 PMNP
⚠️ Problem Description
GE Healthcare Bed Services Annuity Invoice: January 2026 PMNP

Timeline

📋
▶
2 Work Order Created Jan 13, 1:05 PM
Work Order Created → Status: Assigned
👷
Status: Assigned by Jennifer Johnson
From: Entered
To: Assigned
Duration in Previous: 0m
⏱️
▶
2 Labor Added Jan 13, 1:14 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jennifer Johnson
From: Assigned, Completed, Closed
To: Completed, Closed, Ready to Bill
Duration in Previous: 9m, 0m
📨
Status: Invoice Pending by Hannah Shaw Jan 13, 3:17 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2h 1m
💰
▶
2 Status: Invoiced Jan 13, 3:24 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-251102

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Monthly Annuity
Branch
N/A
Technician
Jennifer Johnson
Scheduled
N/A
Created
Jan 13, 1:05 PM
Invoice #
SM-251102

Work Details (1)

Name Type Status Qty Amount Date
WL-03063165 Labor Open 1 $11,397.23 Jan 13, 1:14 PM

Details