Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352502 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Community Medical Center — 99 Route 37 W, Toms River NJ, 08755

Feb 18, 2026 → Feb 19, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Mar 4, 2026
✓ SLA Met (9 biz days early)
Active: 1 biz days
🕐 Clock stopped: Completed (Feb 19, 2026)
▶ Clock Running
Status: Created
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Feb 18 → Feb 18, 2026
0 business days (not counted)
▶ Clock Running
Status: Scheduled
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Incomplete
Feb 18 → Feb 19, 2026
1 business day (counted)
Running total: 1 of ? biz days used
Created: Feb 18, 2026 Completed: Feb 19, 2026
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Feb 18 → Feb 18 Created ▶ Running 0 0
Feb 18 → Feb 18 Ready for Release ⏸ Paused 0
Feb 18 → Feb 18 Scheduled ▶ Running 0 0
Feb 18 → Feb 19 Incomplete ▶ Running 1 1
Dispatch 0.1d
Holding 0.2d (excluded)
Field Work 0.0d
Incomplete 2.0d (excluded)
Billing 1.3d
✓ SLA Met
Dispatch
0.1 days
Holding (excluded from total)
0.2 days
Field Work
0.0 days
Incomplete (excluded from total)
2.0 days
Billing
1.3 days
Over SLA
Created: Feb 18, 2026 Due: Mar 4, 2026 Completed: Feb 19, 2026 (13 days early)
📅
2.0 days Total Age
⏱️
2.0d in Incomplete Longest Stage
🔄
7 transitions Status Changes
⚠️
0.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Feb 16, 2026
Visit 2 Feb 18, 2026

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 176 days old
🚨
Primary Delay 2.0 days stuck in "Incomplete"
⏱️
Total Delay 0.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Ready for Release
0.2d
Incomplete
2.0d
Completed
0.0d / 1.0d SLA
Closed
0.2d / 1.0d SLA
07e-Partial Project
0.7d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/18/2026 RArnold - Dispatching to Alberto


02/18/2026 RArnold - Customer requesting PM on V60. Will dispatch when device is made available

🔧 Work Performed
PM
🔍 Technician Findings
N/A
⚠️ Problem Description
Customer requesting PM
📄 Description
V60 Ventilator
📞 Call Description
PM - Trade - Customer Value PM

Timeline

📞
Case Linked Feb 17, 6:24 PM
Case Number: 00569480
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created Feb 18, 8:42 AM
Work Order: WO-01352502
Type: Preventive Maintenance
Priority: PC
Status: Ready for Release by Rebecca Arnold Feb 18, 9:16 AM
From: Entered
To: Ready for Release
Duration in Previous: 34m
👷
3 Technician Assigned Feb 18, 10:53 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rebecca Arnold
Scheduled For: 2026-02-16T13:00:00.000+0000
🗓️
Status: Scheduled by Rebecca Arnold
From: Ready for Release, Scheduled
To: Scheduled, Incomplete
Duration in Previous: 1h 36m, 0m
⏱️
Labor Added Feb 18, 5:03 PM
Type: Labor
Status: Open
Qty: 2.5
⏱️
2 Labor Added Feb 18, 8:22 PM
Labor Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 0.016666666666667
✔️
2 Status: Completed Feb 19, 9:46 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Alberto Galan
From: Completed
To: Closed
Duration in Previous: 1m
⏱️
Labor Added Feb 19, 11:07 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
📋
Status: 07e-Partial Project by Timothy Amburgey Feb 19, 11:17 AM
From: Closed
To: 07e-Partial Project
Duration in Previous: 1h 29m
📄
Status: Ready to Bill by Timothy Amburgey Feb 19, 4:31 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 5h 14m
💰
Status: Invoiced by Josh Longway Feb 20, 4:01 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 29m

Bottlenecks

Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours

🔗 Related Artifacts

📞
Case 00569480
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Alberto Galan
Scheduled
Feb 16, 8:00 AM
Created
Feb 18, 8:42 AM
Invoice #
N/A

Work Details (4)

Name Type Status Qty Amount Date
WL-03110852 Labor Open 2.5 $150.00 Feb 18, 5:03 PM
WL-03111261 Labor Open 0.25 $0.00 Feb 18, 8:22 PM
WL-03111269 Labor Open 0.016666666666667 $155.00 Feb 18, 8:27 PM
WL-03111915 Labor Open 0.016666666666667 $38.00 Feb 19, 11:07 AM

Details