Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352211 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • P5

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

Feb 16, 2026 → Feb 20, 2026

✅ Completed
P5 5 business days from creation
Target: Feb 23, 2026
🕐 Clock stopped: Completed (Feb 20)
✓ SLA Met (3d early)
Dispatch 0.0d
Coordinators 5.3d
Billing 2.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
5.3 days
Over SLA
Billing
2.0 days
Over SLA
Created: Feb 16, 2026 Due: Feb 23, 2026 Completed: Feb 20, 2026 (3 days early)
📅
4.3 days Total Age
⏱️
5.0d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
8.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 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 5.0 days stuck in "Closed"
⏱️
Total Delay 8.7 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
1.3d / 1.0d SLA
Assigned
4.0d / 0.5d SLA
Closed
5.0d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

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

Timeline

📋
Work Order Created Feb 16, 4:45 PM
Work Order: WO-01352211
Type: Preventive Maintenance
Priority: P5
📅
Status: Ready for Scheduling by Brandi Alvarez Feb 16, 4:50 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5m
👷
▶
2 Status: Assigned Feb 17, 8:18 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Rhea Berry
Technician: Carlos Robles
⏳ 4.0 business days
⏱️
▶
2 2x Labor Added Feb 20, 9:07 AM
2x Labor Added → Status: Completed
✔️
Status: Completed by Carlos Robles
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 3d 0h, 0m
⚠️ 5.0 business days
📄
Status: Ready to Bill by Brandi Alvarez Feb 26, 10:58 AM
From: Closed
To: Ready to Bill
Duration in Previous: 6d 1h
📨
Status: Invoice Pending by Hannah Shaw Feb 27, 2:42 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 15h 43m, 0m
🧾
Invoice Created Feb 27, 9:00 AM
Invoice Number: SM-255042

Bottlenecks

Ready for Scheduling
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.2 business hours
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Closed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.7 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Preventive Maintenance
Branch
N/A
Technician
Carlos Robles
Scheduled
N/A
Created
Feb 16, 4:45 PM
Invoice #
SM-255042

Work Details (2)

Name Type Status Qty Amount Date
WL-03113510 Labor Open 0.5 $0.00 Feb 20, 9:07 AM
WL-03113511 Labor Open 1 $0.00 Feb 20, 9:07 AM

Details