Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352450 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Orlando — 2005 N Orange Ave STE 101, Orlando FL, 32804

Feb 17, 2026 → Feb 22, 2026

✅ Completed
PC Per client agreement
Target: Apr 30, 2026
🕐 Clock stopped: Completed (Feb 21)
✓ SLA Met (68d early)
Dispatch 0.0d
Coordinators 3.3d
Billing 2.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.3 days
Over SLA
Billing
2.2 days
Over SLA
Created: Feb 17, 2026 Due: Apr 30, 2026 Completed: Feb 22, 2026 (67 days early)
📅
3.3 days Total Age
⏱️
3.3d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
6.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 86 days old
🚨
Primary Delay 3.3 days stuck in "Assigned"
⏱️
Total Delay 6.0 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
3.3d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
2.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Installed/upgraded nosecone.
🔍 Technician Findings
Nosecone upgrade needed.
⚠️ Problem Description
GCX Advent 5G Nosecone Upgrade
📄 Description
Jaco EVO Series Medical Carts

Timeline

📋
▶
3 Work Order Created Feb 17, 4:29 PM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Rebecca Arnold
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Rebecca Arnold
Technician: a0h8Y00000I6KsSQAV, Konstantin Barskiy
⏳ 3.9 business days
✔️
Status: Completed by Konstantin Barsky Feb 21, 4:54 PM
From: Assigned
To: Completed
Duration in Previous: 4d 0h
⏱️
▶
2 3x Labor Added Feb 22, 12:12 PM
3x Labor Added → Status: Closed
🏁
Status: Closed by Konstantin Barsky
From: Completed
To: Closed
Duration in Previous: 19h 19m
⏳ 3.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 25, 5:19 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 5h
⏳ 2.8 business days
📨
Status: Invoice Pending by Diane Patton Feb 27, 6:19 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 1h
💰
Status: Invoiced by Yecenia Campos Feb 27, 6:26 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
🚨 29.7 business days
🧾
Invoice Created Apr 9, 12:42 PM
Invoice Number: SM-255231

Bottlenecks

Assigned
Duration: 3.3 business days (threshold: 4.0 business hours)
Exceeded by 2.8 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Konstantin Barskiy
Scheduled
N/A
Created
Feb 17, 4:29 PM
Invoice #
SM-255231

Work Details (3)

Name Type Status Qty Amount Date
WL-03115465 Labor Open 0.5 $56.48 Feb 22, 12:12 PM
WL-03115466 Labor Open 1 $0.00 Feb 22, 12:12 PM
WL-03115467 Travel Open 50 $0.00 Feb 22, 12:12 PM

Details