Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351551 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Orlando — 601 E Rollins St, Orlando FL, 32803

Feb 13, 2026 → May 18, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✗ SLA Missed (12 biz days late)
Active: 65 biz days
🕐 Clock stopped: Invoiced (May 18, 2026)
▶ Clock Running
Status: Created
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 13 → Feb 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Completed
Feb 14 → Feb 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Closed
Feb 14 → Feb 24, 2026
6 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Feb 24 → Feb 25, 2026
1 business day (counted)
Running total: 7 of ? biz days used
6d
▶ Clock Running
Status: Closed
Feb 25 → Mar 5, 2026
6 business days (counted)
Running total: 13 of ? biz days used
▶ Clock Running
Status: WO Correction Needed
Mar 5 → Mar 6, 2026
1 business day (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Incomplete
Mar 6 → Mar 6, 2026
0 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Closed
Mar 6 → Mar 11, 2026
3 business days (counted)
Running total: 17 of ? biz days used
35d
▶ Clock Running
Status: Billing Review
Mar 11 → Apr 29, 2026
35 business days (counted)
Running total: 52 of ? biz days used
13d
▶ Clock Running
Status: Incomplete
Apr 29 → May 18, 2026
13 business days (counted)
Running total: 65 of ? biz days used
Created: Feb 13, 2026 Invoiced: May 18, 2026
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Feb 13 → Feb 13 Created ▶ Running 0 0
Feb 13 → Feb 14 Assigned ▶ Running 0 0
Feb 14 → Feb 14 Completed ▶ Running 0 0
Feb 14 → Feb 24 Closed ▶ Running 6 6
Feb 24 → Feb 25 WO Correction Needed ▶ Running 1 7
Feb 25 → Mar 5 Closed ▶ Running 6 13
Mar 5 → Mar 6 WO Correction Needed ▶ Running 1 14
Mar 6 → Mar 6 Incomplete ▶ Running 0 14
Mar 6 → Mar 11 Closed ▶ Running 3 17
Mar 11 → Apr 29 Billing Review ▶ Running 35 52
Apr 29 → May 18 Incomplete ▶ Running 13 65
Dispatch 0.0d
Coordinators 1.0d
Incomplete 13.4d (excluded)
Billing 41.9d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
1.0 days
Over SLA
Incomplete (excluded from total)
13.4 days
Billing
41.9 days
Over SLA
Created: Feb 13, 2026 Due: Apr 30, 2026 Completed: May 18, 2026 (17 days late)
📅
66.0 days Total Age
⏱️
36.0d in Billing Review Longest Stage
🔄
13 transitions Status Changes
⚠️
51.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 181 days old
🚨
Primary Delay 36.0 days stuck in "Billing Review"
⏱️
Total Delay 51.6 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
Assigned
1.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
18.2d / 1.0d SLA
WO Correction Needed
2.1d
Incomplete
13.4d
Billing Review
36.0d / 2.0d SLA
Ready to Bill
3.9d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

5/18/26 Dvelazquez Attached correct nosecone photo

🔧 Work Performed
GCX Advent 5G Nosecone Upgrade
🔍 Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️ Problem Description
GCX Advent 5G Nosecone Upgrade
📄 Description
Jaco EVO Series Medical Carts

Timeline

📋
3 Work Order Created Feb 13, 9:52 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Ashley Luman
Technician: Derick Velazquez
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 0m
⏱️
Labor Added Feb 13, 11:37 PM
Type: Labor
Status: Open
Qty: 0.5
✔️
Status: Completed by Derick Velazquez Feb 13, 11:45 PM
From: Assigned
To: Completed
Duration in Previous: 13h 52m
🏁
Status: Closed by Derick Velazquez Feb 14, 10:40 AM
From: Completed
To: Closed
Duration in Previous: 10h 54m
⚠️ 6.0 business days
✏️
Status: WO Correction Needed by Diane Patton Feb 24, 6:27 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 10d 7h
🏁
Status: Closed by Derick Velazquez Feb 25, 12:54 AM
From: WO Correction Needed
To: Closed
Duration in Previous: 6h 26m
⚠️ 7.0 business days
✏️
Status: WO Correction Needed by Diane Patton Mar 5, 2:23 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 8d 13h
⚠️
Status: Incomplete by Derick Velazquez Mar 6, 12:31 AM
From: WO Correction Needed
To: Incomplete
Duration in Previous: 10h 8m
🏁
Status: Closed by Derick Velazquez Mar 6, 1:04 AM
From: Incomplete
To: Closed
Duration in Previous: 32m
3.0 business days
💵
Status: Billing Review by Yecenia Campos Mar 10, 11:57 PM
From: Closed
To: Billing Review
Duration in Previous: 4d 21h
🚨 36.0 business days
⚠️
Status: Incomplete by Diane Patton Apr 29, 5:13 PM
From: Billing Review
To: Incomplete
Duration in Previous: 49d 17h
🚨 13.8 business days
🏁
Status: Closed by Derick Velazquez May 18, 2:22 PM
From: Incomplete
To: Closed
Duration in Previous: 18d 21h
📄
Status: Ready to Bill by Diane Patton May 19, 1:04 PM
From: Closed
To: Ready to Bill
Duration in Previous: 22h 41m
4.0 business days
📨
Status: Invoice Pending by Diane Patton May 22, 5:10 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 3d 4h, 1m
⚠️ 5.7 business days
🧾
Invoice Created Jun 1, 7:03 AM
Invoice Number: SM-262882

Bottlenecks

Assigned
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Closed
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Closed
Duration: 7.0 business days (threshold: 1.0 business days)
Exceeded by 6.0 business days
Closed
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
Billing Review
Duration: 36.0 business days (threshold: 2.0 business days)
Exceeded by 34.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.6 business hours
Ready to Bill
Duration: 3.9 business days (threshold: 1.0 business days)
Exceeded by 2.9 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Derick Velazquez
Scheduled
N/A
Created
Feb 13, 9:52 AM
Invoice #
SM-262882

Work Details (1)

Name Type Status Qty Amount Date
WL-03106179 Labor Open 0.5 $56.48 Feb 13, 11:37 PM

Details