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← WO Overview

WO-01350650 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 ABINGTON HOSPITAL — 1200 OLD YORK RD, ABINGTON PA, 19001

Feb 9, 2026 → Apr 8, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 27, 2026
✓ SLA Met (13 biz days early)
Active: 9 biz days
Paused: 32 biz days
🕐 Clock stopped: Completed (Apr 8, 2026)
6d
▶ Clock Running
Status: Created
Feb 9 → Feb 18, 2026
6 business days (counted)
Running total: 6 of ? biz days used
⏸32d
⏸ Clock Paused
Status: Ready for Release
Feb 18 → Apr 3, 2026
32 business days (not counted)
3d
▶ Clock Running
Status: Scheduled
Apr 3 → Apr 8, 2026
3 business days (counted)
Running total: 9 of ? biz days used
Created: Feb 9, 2026 Completed: Apr 8, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 9 → Feb 18 Created ▶ Running 6 6
Feb 18 → Apr 3 Ready for Release ⏸ Paused 32
Apr 3 → Apr 8 Scheduled ▶ Running 3 9
Dispatch 6.4d
Holding 32.4d (excluded)
Coordinators 3.8d
Billing 16.9d
✓ SLA Met
Dispatch
6.4 days
Over SLA
Holding (excluded from total)
32.4 days
Coordinators
3.8 days
Over SLA
Billing
16.9 days
Over SLA
Created: Feb 9, 2026 Due: Apr 27, 2026 Completed: Apr 8, 2026 (19 days early)
📅
41.4 days Total Age
⏱️
32.4d in Ready for Release Longest Stage
🔄
6 transitions Status Changes
⚠️
25.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

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Originating Case

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🎫
Case #00566629
GE WO Request
Closed
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.
Priority
Standard
Origin
Email
Reason
New Case
Contact
George Suarez
Owner
Erin Martin
Created
Feb 9, 2026
Work Orders from this Case (6)
WO-01350649 Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 6, 2026
WO-01350650 (current) Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 8, 2026
WO-01350652 Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 8, 2026
WO-01350653 Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 8, 2026
WO-01350656 Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 8, 2026
WO-01350659 Invoiced
FCO • Jason Yenser
Created: Feb 9, 2026 • Closed: Apr 6, 2026
Completed with significant delays
Invoiced • 186 days old
🚨
Primary Delay 32.4 days stuck in "Ready for Release"
⏱️
Total Delay 25.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
6.4d / 0.5d SLA
Ready for Release
32.4d
Scheduled
3.8d / 2.0d SLA
Closed
3.2d / 1.0d SLA
Ready to Bill
16.8d / 1.0d SLA
Invoice Pending
0.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
04/03/2026 - ARuby - Called George Suarez (215) 285-6532 - Not a working number. Read notes better and called Jim Payavis 215-837-1947 sent confirming email to james.payavis@jefferson.edu Dispatching Jason yenser for Monday 4/6 and 4/8 to finish. ... 04/02/2026 ARoosa- Called 215-837-1947, Jim Payavis, Spoke with Jim all phone #'s and emails changed for hospital at the end of February, he gave me new email to send device list to so he can get scheduled. james.payavis@jefferson.edu...04/02/2026 ARoosa- Called 215-481-2000, xfer to biomed, It xfer to a central call desk for all hospitals in the network spoke with Carrie who gave me a # for Jim Payavis 215-837-1947... 04/02/2026 ARoosa- Called 215-459-1716, Message saying the person you are trying to reach is not accepting calls at this time...03/24/2026: ARoosa - Called 215-459-1716, VM/LM...03/16/2026 - ARuby - called Jim Payavis 215-459-1716, went to VM/LM, sent follow up email hoping to get Michael scheduled Friday 20th, 2026. ... 03/09/2026 SRobinson- Called Jim Payavis, 215-459-1716. It went to VM, LM going to follow up with an email as well asking to get Rodney onsite tomorrow. ... 02/18/2026 MHamersley - called 215-285-6532, George Suarez, "the person at this number is not accepting calls right now" no obtion to leave msg; called 215-459-1716, spoke to Jim Payavis, Bio Med, he'll be POC; Address is Correct; FSE Cred: call POC for escort; sent email: james.payavis@gehealthcare.com
🔧 Work Performed
Template Name: FMI32097_Code 1_inspect. Template Description: FMI32097_Code 1_inspect. Problem Found: FMI32097_Heater door inspection. Action Taken: FMI 32097 completed. Inspected the Heater doors and confirmed screws tightened to the specification. Verification Test: 1. Verified the canopy moves smoothly. 2. Verified transition mode message is not present. 3. Verified doors close smoothly. 4. Verified corner pins are aligned. 5. Verified no alarms. The device has passed all tests and is ready for customer use.
🔍 Technician Findings
Template Name: FMI32097_Code 1_inspect. Template Description: FMI32097_Code 1_inspect. Problem Found: FMI32097_Heater door inspection. Action Taken: FMI 32097 completed. Inspected the Heater doors and confirmed screws tightened to the specification. Verification Test: 1. Verified the canopy moves smoothly. 2. Verified transition mode message is not present. 3. Verified doors close smoothly. 4. Verified corner pins are aligned. 5. Verified no alarms. The device has passed all tests and is ready for customer use.
⚠️ 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

📞
Case Linked Feb 9, 12:33 PM
Case Number: 00566629
Subject: GE WO Request
Status: Closed
📋
Work Order Created Feb 9, 3:50 PM
Work Order: WO-01350650
Type: FCO
Priority: PC
⚠️ 7.0 business days
Status: Ready for Release by Mary Hamersley Feb 18, 4:00 PM
From: Entered
To: Ready for Release
Duration in Previous: 9d 0h
🚨 33.0 business days
👷
3 Technician Assigned Apr 3, 1:55 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Autumn Ruby
Scheduled For: 2026-04-06T18:30:00.000+0000, 2026-04-06T12:00:00.000+0000
🗓️
Status: Scheduled by Autumn Ruby
From: Ready for Release
To: Scheduled
Duration in Previous: 43d 20h
4.0 business days
⏱️
3x Labor Added Apr 8, 3:49 PM
Type: Labor, Travel
Status: Open
Qty: 1, 0.5, 49
✔️
Status: Completed by Jason Yenser Apr 8, 6:12 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 5d 4h, 0m
3.7 business days
⏱️
2 Labor Added Apr 13, 1:33 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 4d 19h
🚨 17.0 business days
📨
Status: Invoice Pending by Timothy Amburgey May 5, 10:56 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 21d 21h
💰
Status: Invoiced by Timothy Amburgey May 5, 11:24 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 28m
⚠️ 5.0 business days
🧾
Invoice Created May 11, 11:06 AM
Invoice Number: SM-260982

Bottlenecks

Entered
Duration: 6.4 business days (threshold: 4.0 business hours)
Exceeded by 5.9 business days
Scheduled
Duration: 3.8 business days (threshold: 2.0 business days)
Exceeded by 1.8 business days
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
Ready to Bill
Duration: 16.8 business days (threshold: 1.0 business days)
Exceeded by 15.8 business days

🔗 Related Artifacts

📞
Case 00566629
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Jason Yenser
Scheduled
Apr 6, 8:00 AM
Created
Feb 9, 3:50 PM
Invoice #
SM-260982

Work Details (4)

Name Type Status Qty Amount Date
WL-03178062 Labor Open 1 $100.00 Apr 8, 3:49 PM
WL-03178063 Labor Open 0.5 $250.00 Apr 8, 3:49 PM
WL-03178064 Travel Open 49 $0.00 Apr 8, 3:49 PM
WL-03183781 Labor Open 0.016666666666667 $38.00 Apr 13, 1:33 PM

Details