Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01351639 ↗ ServiceMax

PHILIPS HEALTHCARE • CSOL Services • PSM

📍 Homestead Hospital — 975 Baptist Way, Homestead FL, 33033

Feb 13, 2026 → Feb 13, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✓ SLA Met (9 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Feb 14, 2026)
0d
▶ Clock Running
Status: Scheduled
Feb 13 → Feb 14, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Feb 13, 2026 Completed: Feb 14, 2026
Coordinators 0.6d
Billing 3.4d
✓ SLA Met
Coordinators
0.6 days
Billing
3.4 days
Over SLA
Created: Feb 13, 2026 Due: Dec 31, 2026 Completed: Feb 14, 2026 (320 days early)
📅
0.6 days Total Age
⏱️
3.0d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
2.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 181 days old
🚨
Primary Delay 3.0 days stuck in "Closed"
⏱️
Total Delay 2.4 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
Scheduled
0.6d / 2.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
TOLLS WE 2/7

Timeline

📋
3 Work Order Created Feb 13, 1:57 PM
Work Order Created → Status: Scheduled → Technician Assigned
🗓️
Status: Scheduled by Caitlin Mcgee
From: Entered
To: Scheduled
Duration in Previous: 0m
👷
Technician Assigned by Caitlin Mcgee
Technician: Angela Pettus
💵
2 Expenses Added Feb 13, 9:45 PM
Expenses Added → Status: Completed
✔️
Status: Completed by Angela Pettus
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 7h 49m, 0m
3.3 business days
📄
Status: Ready to Bill by Wayne Rush Feb 19, 3:56 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 18h
📨
Status: Invoice Pending by Timothy Amburgey Feb 20, 10:13 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18h 16m
2.0 business days
💰
2 Status: Invoiced Feb 23, 3:52 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254570

Bottlenecks

Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
CSOL Services
Branch
ERLA - PROD
Technician
Angela Pettus
Scheduled
Feb 13, 1:56 PM
Created
Feb 13, 1:57 PM
Invoice #
SM-254570

Work Details (1)

Name Type Status Qty Amount Date
WL-03106035 Expenses Open 1 $42.12 Feb 13, 9:45 PM

Details