Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352150 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Bon Secours St Mary's Hospital — 5801 Bremo Road, Richmond VA, 232226

Feb 16, 2026 → Feb 16, 2026

✅ Completed
PSM Last business day of February 2026
Target: Feb 27, 2026
🕐 Clock stopped: Completed (Feb 17)
✓ SLA Met (10d early)
Dispatch 0.0d
Coordinators 0.6d
Billing 1.6d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.6 days
Billing
1.6 days
Over SLA
Created: Feb 16, 2026 Due: Feb 27, 2026 Completed: Feb 17, 2026 (10 days early)
📅
0.6 days Total Age
⏱️
8.0d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
7.6d 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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Completed with minor delays
Invoiced • 87 days old
🚨
Primary Delay 8.0 days stuck in "Closed"
⏱️
Total Delay 7.6 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
Ready for Scheduling
0.5d / 1.0d SLA
Assigned
0.1d / 0.5d SLA
Closed
8.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
preformed pm as per mfg worksheet to ensure bed is ready for use
🔍 Technician Findings
found unit
⚠️ Problem Description
pm due Robles, Carlos
📄 Description
Bed, Electric

Timeline

📋
▶
2 Work Order Created Feb 16, 2:17 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⏱️
Labor Added Feb 16, 4:21 PM
Type: Labor
Status: Open
Qty: 1
👷
▶
2 Technician Assigned Feb 16, 6:00 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3h 42m
👷
Technician Assigned by Matthew Bateman Feb 16, 7:00 PM
Technician: a0hVU000006PqSzYAK, Carlos Robles
✔️
Status: Completed by Carlos Robles Feb 16, 7:06 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1h 5m, 0m
⚠️ 8.6 business days
📄
Status: Ready to Bill by Brandi Alvarez Feb 26, 1:55 PM
From: Closed
To: Ready to Bill
Duration in Previous: 9d 18h
📨
Status: Invoice Pending by Hannah Shaw Feb 27, 2:42 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 12h 46m, 0m
🚨 55.0 business days
🧾
Invoice Created May 14, 9:00 AM
Invoice Number: SM-255042

Bottlenecks

Closed
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.8 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Carlos Robles
Scheduled
N/A
Created
Feb 16, 2:17 PM
Invoice #
SM-255042

Work Details (1)

Name Type Status Qty Amount Date
WL-03107560 Labor Open 1 $0.00 Feb 16, 4:21 PM

Details