Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351260 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

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

Feb 12, 2026 → Feb 12, 2026

✅ Completed
P5 5 business days from creation
Target: Feb 19, 2026
🕐 Clock stopped: Completed (Feb 12)
✓ SLA Met (6d early)
Dispatch 0.0d
Coordinators 0.5d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.5 days
Billing
0.0 days
Created: Feb 12, 2026 Due: Feb 19, 2026 Completed: Feb 12, 2026 (7 days early)
📅
0.5 days Total Age
⏱️
9.9d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
8.9d 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 • 91 days old
🚨
Primary Delay 9.9 days stuck in "Closed"
⏱️
Total Delay 8.9 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
0.3d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Closed
9.9d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
replaced cpr isolator - cycle tested bed - returned to service
🔍 Technician Findings
found head of bed function inop due to cpr isolator
⚠️ Problem Description
repair request head of bed function inop Sebzda, Matthew
📄 Description
Bed, Electric

Timeline

📋
▶
2 Work Order Created Feb 12, 8:03 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
⏱️
4x Labor Added Feb 12, 8:34 AM
Type: Labor, Travel, Parts
Status: Open
Qty: 1, 27
👷
▶
2 Technician Assigned Feb 12, 10:50 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 2h 45m
👷
▶
2 Technician Assigned Feb 12, 11:57 AM
Technician Assigned → Status: Completed
✔️
Status: Completed by Matthew Sebzda
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1h 8m, 0m
🚨 10.0 business days
📄
▶
2 Status: Ready to Bill Feb 25, 11:01 AM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Feb 26, 8:00 AM
Invoice Number: SM-254864

Bottlenecks

Closed
Duration: 9.9 business days (threshold: 1.0 business days)
Exceeded by 8.9 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Matthew Sebzda
Scheduled
N/A
Created
Feb 12, 8:03 AM
Invoice #
SM-254864

Work Details (4)

Name Type Status Qty Amount Date
WL-03102537 Labor Open 1 $0.00 Feb 12, 8:34 AM
WL-03102538 Labor Open 1 $0.00 Feb 12, 8:34 AM
WL-03102539 Travel Open 27 $0.00 Feb 12, 8:34 AM
WL-03102540 Parts Open 1 $0.00 Feb 12, 8:34 AM

Details