Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01340258 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 CARL R DARNALL ARMY MEDICAL CENTER — 36065 SANTA FE AVE, FORT HOOD TX, 76544

Jan 28, 2026 → Apr 25, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 27, 2026
✓ SLA Met (1 biz days early)
Active: 15 biz days
Paused: 46 biz days
🕐 Clock stopped: Completed (Apr 25, 2026)
▶ Clock Running
Status: Created
Jan 28 → Jan 28, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸46d
⏸ Clock Paused
Status: Ready for Release
Jan 28 → Apr 3, 2026
46 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Apr 3 → Apr 8, 2026
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Assigned
Apr 8 → Apr 8, 2026
0 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Scheduled
Apr 8 → Apr 14, 2026
4 business days (counted)
Running total: 7 of ? biz days used
8d
▶ Clock Running
Status: Reschedule
Apr 14 → Apr 25, 2026
8 business days (counted)
Running total: 15 of ? biz days used
Created: Jan 28, 2026 Completed: Apr 25, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jan 28 → Jan 28 Created ▶ Running 0 0
Jan 28 → Apr 3 Ready for Release ⏸ Paused 46
Apr 3 → Apr 8 Ready for Scheduling ▶ Running 3 3
Apr 8 → Apr 8 Assigned ▶ Running 0 3
Apr 8 → Apr 14 Scheduled ▶ Running 4 7
Apr 14 → Apr 25 Reschedule ▶ Running 8 15
Dispatch 0.0d
Holding 47.0d (excluded)
Coordinators 17.4d
Billing 3.1d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
47.0 days
Coordinators
17.4 days
Over SLA
Billing
3.1 days
Over SLA
Created: Jan 28, 2026 Due: Apr 27, 2026 Completed: Apr 25, 2026 (2 days early)
📅
62.0 days Total Age
⏱️
47.0d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
18.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 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 Apr 13, 2026
Visit 2 Apr 25, 2026

AI Analysis

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Completed with significant delays
Invoiced • 200 days old
🚨
Primary Delay 47.0 days stuck in "Ready for Release"
⏱️
Total Delay 18.4 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 Release
47.0d
Ready for Scheduling
4.0d / 1.0d SLA
Assigned
0.0d / 0.5d SLA
Scheduled
4.4d / 2.0d SLA
Reschedule
9.0d / 2.0d SLA
Closed
5.0d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
04/13/2026 JJones: The unit was in use. A postponement form has been completed and submitted. 04/07/2026 mklose rharris: Confirmed with Santiago Ramos, Radames Jorge radames.j.santiagoramos.civ@health.mil for Jordan to service 5 devices Monday 4/13... 03/27/2026 YEspino Recieved an email back from Radames confirmed the devices in question. He is ready to schedule asap... 03/25/2026: ARoosa - Sent fu email to Radames Santiago about devices in question, reminding him we spoke last week on the phone. Asked for confirmation of serial #'s & credentialing requirements. radames.j.santiagoramos.civ@health.mil...03/20/2026: ARoosa - Called (254) 553-1308, Radames Santiago,Med Equip Specialist - QA/QC Manager, He has been awaiting us to contact him and get these issues resolved. sending email to radames.j.santiagoramos.civ@health.mil so he can confirm serial #'s.
🔧 Work Performed
Customer signed postponement form- attached
⚠️ Problem Description
FMI 32097:- Inspection of heater door screws for Giraffe OmniBed and Giraffe OmniBed Carestation Purpose:- Certain Giraffe OmniBed and Giraffe OmniBed Carestation may have defective heater doors due to improper torquing of heater door screws. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at tcs.fmiadmins@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare Giraffe OmniBed Carestation CS1
📞 Call Description
FMI 32097

Timeline

📋
2 Work Order Created Jan 28, 8:30 AM
Work Order Created → Status: Ready for Release
Status: Ready for Release by Mandy Newman
From: Entered
To: Ready for Release
Duration in Previous: 0m
🚨 47.0 business days
📅
Status: Ready for Scheduling by Angela Roosa Apr 3, 11:16 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 65d 1h
4.0 business days
👷
4 Technician Assigned Apr 8, 8:40 AM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Status: Scheduled
👷
Status: Assigned by Rhonda Harris
From: Ready for Scheduling
To: Assigned
Duration in Previous: 4d 21h
📅
Dispatch Scheduled by Rhonda Harris
Scheduled For: 2026-04-13T12:00:00.000+0000
🗓️
Status: Scheduled by Rhonda Harris
From: Assigned
To: Scheduled
Duration in Previous: 1m
📅
2 Dispatch Scheduled Apr 8, 10:05 AM
Dispatch Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Rhonda Harris
Scheduled For: 2026-04-13T12:00:00.000+0000
2.0 business days
💵
2x Expenses Added Apr 9, 4:01 PM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
⏱️
2 Labor Added Apr 13, 11:07 PM
Labor Added → Status: Reschedule
🔄
Status: Reschedule by Jordan Jones
From: Scheduled
To: Reschedule
Duration in Previous: 5d 14h
⚠️ 9.1 business days
⏱️
2 Labor Added Apr 25, 7:05 AM
Labor Added → Status: Completed
✔️
Status: Completed by Fady Messak
From: Reschedule, Completed
To: Completed, Closed
Duration in Previous: 11d 7h, 0m
⚠️ 5.0 business days
⏱️
2 Labor Added May 1, 10:37 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 6d 3h
3.0 business days
📨
Status: Invoice Pending by Timothy Amburgey May 5, 10:56 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 4d 0h
💰
Status: Invoiced by Timothy Amburgey May 5, 11:25 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 28m
🚨 71.0 business days
🧾
Invoice Created Aug 14, 9:08 AM
Invoice Number: SM-260985

Bottlenecks

Ready for Scheduling
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Scheduled
Duration: 4.4 business days (threshold: 2.0 business days)
Exceeded by 2.4 business days
Reschedule
Duration: 9.0 business days (threshold: 2.0 business days)
Exceeded by 7.0 business days
Closed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Jordan Jones
Scheduled
N/A
Created
Jan 28, 8:30 AM
Invoice #
SM-260985

Work Details (5)

Name Type Status Qty Amount Date
WL-03180065 Expenses Open 1 $0.00 Apr 9, 4:01 PM
WL-03180066 Expenses Open 1 $127.27 Apr 9, 4:01 PM
WL-03184710 Labor Open 0.25 $0.00 Apr 13, 11:07 PM
WL-03200819 Labor Open 1 $100.00 Apr 25, 7:05 AM
WL-03210662 Labor Open 0.016666666666667 $38.00 May 1, 10:37 AM

Details