Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01338313 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 JEFFERSON ARIA FRANKFORD HOSPITAL — 4900 Frankford Ave, Philadelphia PA, 19124

Jan 16, 2026 → Feb 20, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Jan 26, 2026
✗ SLA Missed (9 biz days late)
Active: 14 biz days
Paused: 9 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 16 → Jan 16, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Jan 16 → Jan 20, 2026
1 business day (counted)
Running total: 1 of 5 biz days used
3d
▶ Clock Running
Status: Assigned
Jan 20 → Jan 23, 2026
3 business days (counted)
Running total: 4 of 5 biz days used
⏸9d
⏸ Clock Paused
Status: Awaiting Parts
Jan 23 → Feb 5, 2026
9 business days (not counted)
10d
▶ Clock Running
Status: Reschedule
Feb 5 → Feb 20, 2026
10 business days (counted)
Running total: 14 of 5 biz days used
Created: Jan 16, 2026 Completed: Feb 20, 2026
Business Days Used 14 / 5
0 5d budget +9d over
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Jan 16 → Jan 16 Created ▶ Running 0 0 / 5
Jan 16 → Jan 20 Ready for Scheduling ▶ Running 1 1 / 5
Jan 20 → Jan 23 Assigned ▶ Running 3 4 / 5
Jan 23 → Feb 5 Awaiting Parts ⏸ Paused 9
Feb 5 → Feb 20 Reschedule ▶ Running 10 14 / 5
Dispatch 0.0d
Material Management 10.0d
Coordinators 16.5d
Billing 0.0d
✗ SLA Missed
Dispatch
0.0 days
Material Management
10.0 days
Over SLA
Coordinators
16.5 days
Over SLA
Billing
0.0 days
Created: Jan 16, 2026 Due: Jan 23, 2026 Completed: Feb 20, 2026 (27 days late)
📅
23.5 days Total Age
⏱️
11.0d in Reschedule Longest Stage
🔄
8 transitions Status Changes
⚠️
26.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
Visit 1 Jan 16, 2026
Visit 2 Feb 20, 2026

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 209 days old
🚨
Primary Delay 11.0 days stuck in "Reschedule"
⏱️
Total Delay 26.0 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
1.5d / 1.0d SLA
Assigned
4.0d / 0.5d SLA
Awaiting Parts
10.0d / 3.0d SLA
Reschedule
11.0d / 2.0d SLA
Closed
7.0d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Tech replaced the hardness from the side rail. checked all functions and it working properly
🔍 Technician Findings
Tech found the harness damage from the left side rail.
⚠️ Problem Description
Pete Ramos: harness not working
📄 Description
Bed, Electric

Timeline

📋
2 Work Order Created Jan 16, 2:49 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
1.0 business days
⏱️
Labor Added Jan 18, 10:22 PM
Type: Labor
Status: Open
Qty: 1
1.0 business days
👷
2 Status: Assigned Jan 20, 8:22 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Laura Hill
Technician: Pete Ramos
4.0 business days
📦
2 Parts Requested Jan 23, 10:43 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Pete Ramos
From: Assigned
To: Awaiting Parts
Duration in Previous: 3d 2h
🚨 10.0 business days
🔩
2 2x Parts Added Feb 5, 9:03 AM
2x Parts Added → Status: Reschedule
🔄
Status: Reschedule by Melissa Barrett
From: Awaiting Parts
To: Reschedule
Duration in Previous: 12d 22h
🚨 11.0 business days
⏱️
2 Labor Added Feb 20, 10:18 AM
Labor Added → Status: Completed
✔️
Status: Completed by Pete Ramos
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 15d 1h, 0m
⚠️ 7.0 business days
📄
Status: Ready to Bill by Hannah Shaw Mar 2, 10:09 AM
From: Closed
To: Ready to Bill
Duration in Previous: 9d 23h
📨
2 Status: Invoice Pending Mar 2, 10:29 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🚨 90.0 business days
🧾
Invoice Created Jul 8, 5:02 PM
Invoice Number: SM-255321

Bottlenecks

Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.2 business hours
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Awaiting Parts
Duration: 10.0 business days (threshold: 3.0 business days)
Exceeded by 7.0 business days
Reschedule
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days

🔗 Related Artifacts

📦
Parts Order 00088940
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Pete Ramos
Scheduled
N/A
Created
Jan 16, 2:49 PM
Invoice #
SM-255321

Work Details (4)

Name Type Status Qty Amount Date
WL-03069767 Labor Open 1 $95.00 Jan 18, 10:22 PM
WL-03092596 Parts Open 1 $60.38 Feb 5, 9:03 AM
WL-03092597 Expenses Open 1 $0.00 Feb 5, 9:03 AM
WL-03113589 Labor Open 1 $95.00 Feb 20, 10:18 AM

Details