Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01215165 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Clermont Freestanding ED — 4405 S Highway 27, Clermont FL, 34714

Nov 7, 2024 → Nov 5, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 23, 2025
✗ SLA Missed
Active: 137 biz days
Paused: 111 biz days
🕐 Clock stopped: Completed (Nov 6, 2025)
▶ Clock Running
Status: Created
Nov 7 → Nov 7, 2024
0 business days (counted)
Running total: 0 of ? biz days used
135d
▶ Clock Running
Status: Ready for Scheduling
Nov 7 → May 27, 2025
135 business days (counted)
Running total: 135 of ? biz days used
⏸111d
⏸ Clock Paused
Status: Ready for Release
May 27 → Nov 4, 2025
111 business days (not counted)
▶ Clock Running
Status: Scheduled
Nov 4 → Nov 5, 2025
1 business day (counted)
Running total: 136 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 5 → Nov 6, 2025
1 business day (counted)
Running total: 137 of ? biz days used
Created: Nov 7, 2024 Completed: Nov 6, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Nov 7 → Nov 7 Created ▶ Running 0 0
Nov 7 → May 27 Ready for Scheduling ▶ Running 135 135
May 27 → Nov 4 Ready for Release ⏸ Paused 111
Nov 4 → Nov 5 Scheduled ▶ Running 1 136
Nov 5 → Nov 6 Tech On Site ▶ Running 1 137
Dispatch 0.0d
Holding 111.5d (excluded)
Coordinators 137.5d
Field Work 1.4d
Billing 1.3d
✗ SLA Missed
Dispatch
0.0 days
Holding (excluded from total)
111.5 days
Coordinators
137.5 days
Over SLA
Field Work
1.4 days
Over SLA
Billing
1.3 days
Over SLA
Created: Nov 7, 2024 Due: Sep 23, 2025 Completed: Nov 6, 2025 (43 days late)
📅
248.0 days Total Age
⏱️
135.5d in Ready for Scheduling Longest Stage
🔄
8 transitions Status Changes
⚠️
135.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 482 days old
🚨
Primary Delay 135.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay 135.3 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
135.5d / 1.0d SLA
Ready for Release
111.5d
Scheduled
2.0d / 2.0d SLA
Tech On Site
1.4d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
0.8d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/04/2025 Cever Per Fady confirmed appt for FSE for Nov 5th at 10 a.m. Lorenze, William K. <william.lorenze@ufhealth.org>

11/04/2025 Cever called 3522547701 and asked for Adrienne, transferred to Cardiology where i was able to speak to Adrienne. She advised the manager of the Dept William Bill Lorenze would prefer Philips FSE sent email adding Fady and Bill to the thread. william.lorenze@ufhealth.org

10/22/2025 YEspino Called 812-201-2540 to speak to Adrienne to verify the Pm info sent in. Was unable to speak to them so i left a message.


10/01/2025 ALuman - called Adrienne Hann 812-201-2540 to confirm and schedule. she was used as POC from a repair in Sept 2025 (case 0125964396). /no answer, left VM. sent email to ahan0021@shands.ufl.edu


06/24/2025 YEspino Called 352-254-7701 to try and verify the info for the pm sent in for this site. Was on hold to speak to somebody but while on hold the call was dropped.


06/24/2025 YEspino Called 352-265-0089 to speak to Rodney Brown over the PM in question. Not a good contact this is the number for another Biomed dept but not for the site in question.


06/12/2025 EMartin sent email to Louis Noel louisnoel2@gmail.com for update on device 

🔧 Work Performed
Completed PM-Pass
🔍 Technician Findings
Completed PM-Pass
⚠️ Problem Description
EPIQ Elite Diagnostic Ultrasound System - IP 107410623 - SN US824B1823
📞 Call Description
PM - Warranty - BG Required PM

Timeline

📋
Work Order Created Nov 7, 2:29 PM
Work Order: WO-01215165
Type: Preventive Maintenance
Priority: PC
📅
Status: Ready for Scheduling by Mandy Newman Nov 7, 2:50 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 21m
🚨 136.0 business days
Status: Ready for Release by Mandy Newman May 27, 4:19 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 201d 0h
🚨 112.0 business days
🗓️
3 Status: Scheduled Nov 4, 10:00 AM
Status: Scheduled → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Cristina Everetts
Technician: Jared Heisler
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-11-05T15:30:00.000+0000, 2025-11-05T15:00:00.000+0000
🔧
Status: Tech On Site by Jared Heisler Nov 5, 9:47 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 23h 46m
⏱️
4x Labor Added Nov 5, 10:02 PM
Type: Labor, Travel
Status: Open
Qty: 2.5, 1.5, 0.5, 106
✔️
Status: Completed by Jared Heisler Nov 5, 10:09 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 12h 21m, 0m
⏱️
2 Labor Added Nov 6, 9:49 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 11h 43m
📄
Status: Ready to Bill by Timothy Amburgey Nov 6, 4:14 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 6h 21m
💰
Status: Invoiced by Josh Longway Nov 7, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 46m
2.0 business days
🧾
Invoice Created Nov 10, 4:38 PM
Invoice Number: SM-245806

Bottlenecks

Ready for Scheduling
Duration: 135.5 business days (threshold: 1.0 business days)
Exceeded by 134.5 business days
Tech On Site
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Jared Heisler
Scheduled
Nov 5, 10:00 AM
Created
Nov 7, 2:29 PM
Invoice #
SM-245806

Work Details (5)

Name Type Status Qty Amount Date
WL-02997954 Labor Open 2.5 $0.00 Nov 5, 10:02 PM
WL-02997955 Labor Open 1.5 $275.00 Nov 5, 10:02 PM
WL-02997956 Labor Open 0.5 $0.00 Nov 5, 10:02 PM
WL-02997957 Travel Open 106 $0.00 Nov 5, 10:03 PM
WL-02998259 Labor Open 0.016666666666667 $38.00 Nov 6, 9:49 AM

Details