Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352248 ↗ ServiceMax

PHILIPS HEALTHCARE • CSOL Services • PSM

📍 Mercy Health — West Hospital — 3300 Mercy Health Blvd., Cincinnati OH, 45211

Feb 16, 2026 → Apr 18, 2026

✅ Completed
PSM Last business day of February 2026
Target: Feb 27, 2026
🕐 Clock stopped: Completed (Apr 18)
✗ SLA Missed (50d late)
Coordinators 46.1d
Billing 4.1d
✗ SLA Missed
Coordinators
46.1 days
Over SLA
Billing
4.1 days
Over SLA
Created: Feb 17, 2026 Due: Dec 31, 2026 Completed: Apr 18, 2026 (257 days early)
📅
44.0 days Total Age
⏱️
40.0d in Scheduled Longest Stage
🔄
10 transitions Status Changes
⚠️
44.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Apr 13, 2026
Visit 2 Apr 14, 2026
Visit 3 Apr 15, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 87 days old
🚨
Primary Delay 40.0 days stuck in "Scheduled"
⏱️
Total Delay 44.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.1d / 1.0d SLA
Scheduled
43.0d / 2.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.9d / 2.0d SLA
Invoiced
1.4d
Billing Review
0.2d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2/16/2026 1940 CM ack msg; LM w/TP; 1943 TP avail; LM w/Amy re cnfm; 2/18/2026 1800 CM 2nd msg w/Amy; 1832 Amy cnfm; 1928 ack cnfm; LM w/TP; 2054 TP ack cnfm; 4/15/26 1028 TP out for rest of week due to family emergency; LM w/Amy; 1155 Amy ack msg and says we don't need to backfill

Timeline

📋
2 Work Order Created Feb 16, 7:48 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From: Ready for Scheduling, Scheduled
To: Scheduled, Ready for Scheduling
Duration in Previous: 0m
3.5 business days
👷
2 Technician Assigned Feb 19, 9:29 AM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Wayne Rush
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 2d 13h
🚨 39.0 business days
⏱️
6x Labor Added Apr 14, 6:44 PM
Type: Labor, Expenses, Travel
Status: Open
Qty: 4.5, 0.016666666666667, 8, 284
📅
Status: Ready for Scheduling by Wayne Rush Apr 15, 11:29 AM
From: Scheduled
To: Ready for Scheduling
Duration in Previous: 55d 1h
🗓️
Status: Scheduled by Wayne Rush Apr 15, 11:58 AM
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 28m
2.0 business days
⏱️
3x Labor Added Apr 16, 12:43 PM
Type: Labor, Expenses, Travel
Status: Open
Qty: 4.5, 1, 284
2.0 business days
💵
2 2x Expenses Added Apr 18, 12:17 PM
2x Expenses Added → Status: Completed
✔️
Status: Completed by Tori Pringey
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 3d 0h, 0m
4.0 business days
📄
Status: Ready to Bill by Wayne Rush Apr 23, 3:11 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 2h
📨
Status: Invoice Pending by Timothy Amburgey Apr 24, 9:49 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 18h 38m
💰
Status: Invoiced by Timothy Amburgey Apr 24, 5:07 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7h 18m
1.9 business days
💵
Status: Billing Review by Yecenia Campos Apr 27, 10:39 AM
From: Invoiced
To: Billing Review
Duration in Previous: 2d 17h
📨
2 Status: Invoice Pending Apr 27, 12:06 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-260103

Bottlenecks

Ready for Scheduling
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Scheduled
Duration: 40.0 business days (threshold: 2.0 business days)
Exceeded by 38.0 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 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
CSOL Services
Branch
ERLA - PROD
Technician
Tori Pringey
Scheduled
Apr 14, 5:00 PM
Created
Feb 16, 7:48 PM
Invoice #
SM-260103

Work Details (11)

Name Type Status Qty Amount Date
WL-03185971 Labor Open 4.5 $180.00 Apr 14, 6:44 PM
WL-03185972 Labor Open 0.016666666666667 $830.00 Apr 14, 6:44 PM
WL-03185973 Labor Open 8 $76.00 Apr 14, 6:44 PM
WL-03185978 Expenses Open 1 $68.00 Apr 14, 6:45 PM
WL-03185979 Expenses Open 1 $68.00 Apr 14, 6:45 PM
WL-03185980 Travel Open 284 $204.48 Apr 14, 6:45 PM
WL-03188699 Labor Open 4.5 $180.00 Apr 16, 12:43 PM
WL-03188700 Expenses Open 1 $68.00 Apr 16, 12:43 PM
WL-03188701 Travel Open 284 $204.48 Apr 16, 12:43 PM
WL-03191846 Expenses Open 1 $132.34 Apr 18, 12:17 PM
WL-03191847 Expenses Open 1 $132.34 Apr 18, 12:17 PM

Details