Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01260696 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Ochsner LSU Health Shreveport — 1541 Kings HIGHWAY, Shreveport LA, 71103

Mar 27, 2025 → Oct 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of March 2025 · Target: Mar 31, 2025
✗ SLA Missed (136 biz days late)
Active: 139 biz days
🕐 Clock stopped: Completed (Oct 15, 2025)
▶ Clock Running
Status: Created
Mar 27 → Apr 1, 2025
3 business days (counted)
Running total: 3 of ? biz days used
136d
▶ Clock Running
Status: Assigned
Apr 1 → Oct 15, 2025
136 business days (counted)
Running total: 139 of ? biz days used
Created: Mar 27, 2025 Completed: Oct 15, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Mar 27 → Apr 1 Created ▶ Running 3 3
Apr 1 → Oct 15 Assigned ▶ Running 136 139
Coordinators 140.2d
Billing 0.1d
✗ SLA Missed
Coordinators
140.2 days
Over SLA
Billing
0.1 days
Created: Mar 27, 2025 Due: Oct 31, 2025 Completed: Oct 15, 2025 (16 days early)
📅
139.7 days Total Age
⏱️
136.5d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
139.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Oct 3, 2025
Visit 2 Oct 15, 2025

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 342 days old
🚨
Primary Delay 136.5 days stuck in "Assigned"
⏱️
Total Delay 139.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.7d / 1.0d SLA
Assigned
136.5d / 0.5d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
10.3.2025 searching for asset 10.15.2025 PM Completed
🔍 Technician Findings
Preventive Maintenance
⚠️ Problem Description
Preventive Maintenance

Timeline

📋
Work Order Created Mar 27, 2:08 PM
Work Order: WO-01260696
Type: Preventive Maintenance
Priority: PSM
⏳ 4.0 business days
👷
▶
2 Status: Assigned Apr 1, 4:02 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Stephanie Ramen
Technician: Daniel Clark
🚨 130.0 business days
⏱️
Labor Added Oct 3, 4:10 PM
Type: Labor
Status: Open
Qty: 1
⚠️ 8.0 business days
⏱️
▶
2 Labor Added Oct 15, 3:40 PM
Labor Added → Status: Completed
✔️
Status: Completed by Daniel Clark
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 196d 23h, 0m
📄
Status: Ready to Bill by Hannah Shaw Oct 16, 1:05 PM
From: Closed
To: Ready to Bill
Duration in Previous: 21h 21m
📨
▶
2 Status: Invoice Pending Oct 16, 1:48 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⏳ 2.0 business days
🧾
Invoice Created Oct 17, 2:40 PM
Invoice Number: SM-243716

Bottlenecks

Ready for Scheduling
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Assigned
Duration: 136.5 business days (threshold: 4.0 business hours)
Exceeded by 136.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Daniel Clark
Scheduled
N/A
Created
Mar 27, 2:08 PM
Invoice #
SM-243716

Work Details (2)

Name Type Status Qty Amount Date
WL-02959452 Labor Open 1 $0.00 Oct 3, 4:10 PM
WL-02971755 Labor Open 1 $0.00 Oct 15, 3:40 PM

Details