Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350477 ↗ ServiceMax

PHILIPS HEALTHCARE • CSOL Services • PSM

📍 Wellstar Spalding — 601 South 8th St, Griffin GA, 30224

Feb 6, 2026 → Jun 28, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (83 biz days late)
Active: 97 biz days
🕐 Clock stopped: Completed (Jun 28, 2026)
▶ Clock Running
Status: Created
Feb 7 → Feb 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 7 → Feb 7, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 7 → Feb 9, 2026
1 business day (counted)
Running total: 1 of ? biz days used
96d
▶ Clock Running
Status: Scheduled
Feb 9 → Jun 28, 2026
96 business days (counted)
Running total: 97 of ? biz days used
Created: Feb 7, 2026 Completed: Jun 28, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Feb 7 → Feb 7 Created ▶ Running 0 0
Feb 7 → Feb 7 Scheduled ▶ Running 0 0
Feb 7 → Feb 9 Ready for Scheduling ▶ Running 1 1
Feb 9 → Jun 28 Scheduled ▶ Running 96 97
Coordinators 98.0d
Billing 0.6d
✗ SLA Missed
Coordinators
98.0 days
Over SLA
Billing
0.6 days
Created: Feb 7, 2026 Due: Dec 31, 2026 Completed: Jun 28, 2026 (186 days early)
📅
97.0 days Total Age
⏱️
97.0d in Scheduled Longest Stage
🔄
7 transitions Status Changes
⚠️
98.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
20 lines Work Details
🚩
5 visits On-Site Trips
📋
Coordinator Scheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1 Jun 23, 2026
Visit 2 Jun 24, 2026
Visit 3 Jun 25, 2026
Visit 4 Jun 26, 2026
Visit 5 Jun 27, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 189 days old
🚨
Primary Delay 97.0 days stuck in "Scheduled"
⏱️
Total Delay 98.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
1.0d / 1.0d SLA
Scheduled
97.0d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.5d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/6/2026 1900 CM ack msg; LM w/CC; 2049 ack cnfm; LM w/CC; 2002 Susan cnfm 2049 ack cnfm; LM w/CC; 2252 CC ack cnfm

Timeline

📋
2 Work Order Created Feb 6, 7:10 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 0m
📅
Status: Ready for Scheduling by Caitlin Mcgee Feb 6, 8:37 PM
From: Scheduled
To: Ready for Scheduling
Duration in Previous: 1h 26m
1.4 business days
🗓️
2 Status: Scheduled Feb 9, 11:01 AM
Status: Scheduled → Technician Assigned
👷
Technician Assigned by Wayne Rush
Technician: Chandler Caudelle
🚨 93.0 business days
📅
Dispatch Scheduled by Wayne Rush Jun 22, 10:49 AM
Scheduled For: 2026-06-23T20:00:00.000+0000
⚠️ 5.0 business days
🚗
2 4x Travel Added Jun 28, 10:55 AM
4x Travel Added → 4x Labor Added
⏱️
4x Labor Added
Type: Labor
Status: Open
Qty: 0.25, 8, 1.25
⏱️
2 4x Labor Added Jun 28, 11:00 AM
4x Labor Added → 4x Labor Added
⏱️
4x Labor Added
Type: Labor
Status: Open
Qty: 1.25, 0.25, 8
⏱️
2 4x Labor Added Jun 28, 11:05 AM
4x Labor Added → Status: Completed
✔️
Status: Completed by Chandler Caudelle
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 138d 23h, 0m
4.0 business days
📄
Status: Ready to Bill by Wayne Rush Jul 2, 11:57 AM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 0h
📨
Status: Invoice Pending by Timothy Amburgey Jul 2, 12:50 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 53m
💰
2 Status: Invoiced Jul 2, 5:06 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-266287

Bottlenecks

Scheduled
Duration: 97.0 business days (threshold: 2.0 business days)
Exceeded by 95.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
CSOL Services
Branch
ERLA - PROD
Technician
Chandler Caudelle
Scheduled
Jun 23, 4:00 PM
Created
Feb 6, 7:10 PM
Invoice #
SM-266287

Work Details (20)

Name Type Status Qty Amount Date
WL-03276699 Travel Open 82 $59.04 Jun 28, 10:55 AM
WL-03276696 Travel Open 82 $59.04 Jun 28, 10:55 AM
WL-03276697 Travel Open 82 $59.04 Jun 28, 10:55 AM
WL-03276698 Travel Open 82 $59.04 Jun 28, 10:55 AM
WL-03276701 Labor Open 0.25 $830.00 Jun 28, 10:57 AM
WL-03276702 Labor Open 8 $76.00 Jun 28, 10:57 AM
WL-03276700 Labor Open 1.25 $50.00 Jun 28, 10:57 AM
WL-03276703 Labor Open 1 $40.00 Jun 28, 10:57 AM
WL-03276706 Labor Open 8 $76.00 Jun 28, 11:00 AM
WL-03276704 Labor Open 1.25 $50.00 Jun 28, 11:00 AM
WL-03276705 Labor Open 0.25 $830.00 Jun 28, 11:00 AM
WL-03276707 Labor Open 1 $40.00 Jun 28, 11:00 AM
WL-03276708 Labor Open 1.25 $50.00 Jun 28, 11:03 AM
WL-03276709 Labor Open 0.25 $830.00 Jun 28, 11:03 AM
WL-03276710 Labor Open 8 $76.00 Jun 28, 11:03 AM
WL-03276711 Labor Open 1 $40.00 Jun 28, 11:03 AM
WL-03276713 Labor Open 1.25 $50.00 Jun 28, 11:05 AM
WL-03276714 Labor Open 0.25 $895.00 Jun 28, 11:05 AM
WL-03276715 Labor Open 8 $76.00 Jun 28, 11:05 AM
WL-03276716 Labor Open 1 $40.00 Jun 28, 11:05 AM

Details