Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01340828 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 ROPER HOSPITAL — 316 Calhoun Street, Charleston SC, 29401

Jan 29, 2026 → Feb 3, 2026

✅ Completed
P5 5 business days from creation
Target: Feb 5, 2026
🕐 Clock stopped: Completed (Feb 4)
✓ SLA Met (1d early)
Dispatch 0.0d
Coordinators 3.6d
Billing 0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.6 days
Over SLA
Billing
0.1 days
Created: Jan 29, 2026 Due: Feb 5, 2026 Completed: Feb 4, 2026 (1 days early)
📅
3.6 days Total Age
⏱️
3.4d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
2.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 105 days old
🚨
Primary Delay 3.4 days stuck in "Assigned"
⏱️
Total Delay 2.9 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
0.2d / 1.0d SLA
Assigned
3.4d / 0.5d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced the Fowler motor on the bed.
🔍 Technician Findings
The head of the bed is not working.
⚠️ Problem Description
Ray-Anthony Alston: Head of bed not working.
📄 Description
Bed, Electric

Timeline

📋
2 Work Order Created Jan 29, 3:37 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
👷
2 Technician Assigned Jan 29, 5:18 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 1h 40m
3.8 business days
⏱️
2 4x Labor Added Feb 3, 8:07 PM
4x Labor Added → Status: Completed
✔️
Status: Completed by Ray-Anthony Alston
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 5d 2h, 0m
📄
Status: Ready to Bill by Hannah Shaw Feb 4, 11:14 AM
From: Closed
To: Ready to Bill
Duration in Previous: 15h 5m
📨
2 Status: Invoice Pending Feb 4, 12:15 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
3.0 business days
🧾
Invoice Created Feb 6, 8:13 PM
Invoice Number: SM-252970

Bottlenecks

Assigned
Duration: 3.4 business days (threshold: 4.0 business hours)
Exceeded by 2.9 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Ray-Anthony Alston
Scheduled
N/A
Created
Jan 29, 3:37 PM
Invoice #
SM-252970

Work Details (4)

Name Type Status Qty Amount Date
WL-03090382 Labor Open 2.5 $0.00 Feb 3, 8:07 PM
WL-03090383 Labor Open 1 $0.00 Feb 3, 8:07 PM
WL-03090384 Travel Open 24.6 $0.00 Feb 3, 8:07 PM
WL-03090385 Parts Open 1 $0.00 Feb 3, 8:07 PM

Details