Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01262220 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 Charleston Area Medical Center — 3100 Maccorkle Ave SE, Charleston WV, 25304

Apr 2, 2025 → Feb 16, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (218 biz days early)
Active: 217 biz days
🕐 Clock stopped: Invoiced (Feb 17, 2026)
▶ Clock Running
Status: Created
Apr 2 → Apr 4, 2025
2 business days (counted)
Running total: 2 of ? biz days used
32d
▶ Clock Running
Status: Ready for Scheduling
Apr 4 → May 20, 2025
32 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Scheduled
May 20 → Jun 13, 2025
17 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Entered
Jun 13 → Jun 13, 2025
0 business days (counted)
Running total: 51 of ? biz days used
▶ Clock Running
Status: Scheduled
Jun 13 → Jun 23, 2025
5 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Entered
Jun 23 → Jun 23, 2025
0 business days (counted)
Running total: 56 of ? biz days used
155d
▶ Clock Running
Status: Ready for Scheduling
Jun 23 → Feb 6, 2026
155 business days (counted)
Running total: 211 of ? biz days used
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 211 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 211 of ? biz days used
▶ Clock Running
Status: Completed
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 211 of ? biz days used
▶ Clock Running
Status: Incomplete
Feb 6 → Feb 17, 2026
6 business days (counted)
Running total: 217 of ? biz days used
Created: Apr 2, 2025 Invoiced: Feb 17, 2026
Show SLA Clock Detail (11 periods)
Period Status Clock Biz Days Running Total
Apr 2 → Apr 4 Created ▶ Running 2 2
Apr 4 → May 20 Ready for Scheduling ▶ Running 32 34
May 20 → Jun 13 Scheduled ▶ Running 17 51
Jun 13 → Jun 13 Entered ▶ Running 0 51
Jun 13 → Jun 23 Scheduled ▶ Running 5 56
Jun 23 → Jun 23 Entered ▶ Running 0 56
Jun 23 → Feb 6 Ready for Scheduling ▶ Running 155 211
Feb 6 → Feb 6 Scheduled ▶ Running 0 211
Feb 6 → Feb 6 Tech On Site ▶ Running 0 211
Feb 6 → Feb 6 Completed ▶ Running 0 211
Feb 6 → Feb 17 Incomplete ▶ Running 6 217
Dispatch 3.0d
Coordinators 211.6d
Field Work 0.2d
Incomplete 5.6d (excluded)
Billing 1.3d
✓ SLA Met
Dispatch
3.0 days
Over SLA
Coordinators
211.6 days
Over SLA
Field Work
0.2 days
Incomplete (excluded from total)
5.6 days
Billing
1.3 days
Over SLA
Created: Apr 2, 2025 Due: Dec 31, 2026 Completed: Feb 17, 2026 (317 days early)
📅
217.1 days Total Age
⏱️
156.0d in Ready for Scheduling Longest Stage
🔄
11 transitions Status Changes
⚠️
209.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 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 • 336 days old
🚨
Primary Delay 156.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 209.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
3.0d / 0.5d SLA
Ready for Scheduling
188.4d / 1.0d SLA
Scheduled
23.2d / 2.0d SLA
Tech On Site
0.2d / 1.0d SLA
Incomplete
5.6d
Closed
2.0d / 1.0d SLA
07e-Partial Project
1.5d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

02/06/2026 DMalloy -Per Fady dispatching to Jackson and Bennet for ANR Closure.  


02/05/2026 DMalloy - Follow Up email sent to customer regarding the remaining devices at this location. FOM Fady will attempt to reach the customer via phone.  

landon.brown@vandaliahealth.org 

gregory.lucas@vandaliahealth.org


12/03/2025 YEspino Called 304-388-4144 to follow up with Landon over the previous email sent. Was unable to speak to anybody or leave a message. Will try back later.


10/24/2025 MHamersley - called 304-388-4144, spoke to Landon Brown, (Jeremy has moved to the Women's Hospital) sending email to: landon.brown@vandaliahealth.org & gregory.lucas@vandaliahealth.org


09/23/2025 DMalloy - Follow up Email sent to the customer customer the list of remaining devices at this location asking for a status update on each.  

jeremy.simmons@vandaliahealth.org


07/22/2025 DMalloy -Emailed customer the list of remaining devices at this location asking for a status update on each.  

jeremy.simmons@vandaliahealth.org


06/23/2025 DMalloy - Device down for repair. FCO could not be completed while FSE was onsite. Return visit will be needed.  


05/20/2025 MHamersley - called 304-388-4144, spoke to Jeremy, let him know that labels are shipping and can schedule; Sent email offering start date Monday, June 9, 2025; email: Jeremy.Simmons@VandaliaHealth.org  


04/11/2025 RBailey - Called 304.388.5432 Asked for CE. Xfer'd to Cathy McCormick. She advised I could send her email She also said that Jeremy would check it but he is not in currently. # 304.388.8945

cathy.mccormick@vandaliahealth.org

jeremy.simmons@vandaliahealth.org


Marking Confirmed as Previous WOs were Confirmed


04/02/2025 SRobinson- Created follow up WO for the remaining device on this case. (Old WO-01132174) - Follow up notes -  there is one IP still open on this case. See WO-12581917


-Previous notes-

2/6/2025 - MBrock - Ordered 1 part to site for this wo.

02/05/2025 DMalloy - Email received from customer advising that they received batteries for the devices. He agreed to have FSE Mike on site beginning Monday 2/10/2025.  

jeremy.simmons@vandaliahealth.org


01/09/2025 MHamersley - called 304-388-6765, spoke to Jeremy Beard, they are still waiting for batteries.


07/23/2024 JRolston - Per call with FSE Bennet Dartey, removing from dispatch and placing back in "RFS" status. Per Bennet, site does not have Philips batteries, they have ordered but are currently on backorder. Will follow-up with the site at a later date regarding battery status. 


07/18/2024 JRolston - Extended end of service date to today, 7/18, per call with FSE Bennet Dartey. 


07/16/2024 JRolston - Per call with FSE Bennet Dartey, he is having credentialing issues with Green Security, and has not yet been allowed on-site. Advised him to immediately escalate to Fady Messak / FOM. Also sent email to Fady Messak / FOM.


.07/09/2024 JRolston - Scheduled for week of 7/15 per instruction from Fady Messak / FOM. Advised FSE to get with Fady regarding ordering parts. 


07/02/2024 JRolston - Placed back to RFS status per call with Fady Messak / FOM, due to credentialing issue. Will reschedule accordingly. Fady will email site to advise accordingly.


07/02/2024 JRolston - Attempted to reach site POC, Jeremy Simmons @ 304-388-4144. Per Matthew Willis / Clinical Engineering, POC Jeremy Simmons on vacation this week, and he is acting POC. Per Matt, scheduled for 7/8 - 7/12, emailed him @ matthew.willis@vandaliahealth.org for confirmation purposes. Also confirmed below is correct for shipping. 

Shipping Address: 

Charleston Area Medical Center

3100 Maccorkle Ave SE

Charleston, WV 25304-1223

Attn: Clinical Engineering


05/22/2024 DMalloy - Removed from eric's calnedar due to him being out until futher notice on FMLA. Will reschedule at a later time. Not sure when. 


04/15/2024 DMalloy - Emailed customer advising FSE Eric Would be on site beginning Monday 4/22/2024 to remediate the FCO66 and FCO69 on the 40+ devices at his location.  

jason.rhodes@vandaliahealth.org 

jeremy.simmons@vandaliahealth.org

🔧 Work Performed
Paperwork - ANR
🔍 Technician Findings
N/A
📄 Description
V60 Ventilator
📞 Call Description
FCO86600069

Timeline

📋
Work Order Created Apr 2, 12:11 PM
Work Order: WO-01262220
Type: FCO
Priority: PC
3.0 business days
📅
Status: Ready for Scheduling by Deon Malloy Apr 4, 4:50 PM
From: Entered
To: Ready for Scheduling
Duration in Previous: 2d 4h
🚨 32.9 business days
📅
4 Dispatch Scheduled May 20, 3:19 PM
Dispatch Scheduled → Status: Scheduled → Technician Assigned → Dispatch Scheduled
🗓️
Status: Scheduled by Deon Malloy
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 45d 22h
👷
Technician Assigned by Deon Malloy
Technician: Paul Mccormish
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-06-09T12:00:00.000+0000
🚨 18.0 business days
🆕
3 Status: Entered Jun 13, 4:51 PM
Status: Entered → Dispatch Scheduled → Technician Assigned
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-06-16T00:00:00.000+0000, 2025-06-16T04:00:00.000+0000, 2025-06-16T12:00:00.000+0000
👷
Technician Assigned by Deon Malloy
Technician: Jackson Reeves
⚠️ 5.9 business days
🆕
Status: Entered by Deon Malloy Jun 23, 9:53 AM
From: Scheduled, Entered
To: Entered, Ready for Scheduling
Duration in Previous: 9d 17h, 0m
🚨 156.0 business days
🗓️
4 Status: Scheduled Feb 6, 11:15 AM
Status: Scheduled → Dispatch Scheduled → Technician Assigned → Dispatch Scheduled
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-02-06T00:00:00.000+0000, 2026-02-06T05:00:00.000+0000
👷
Technician Assigned by Deon Malloy
Technician: Bennet O Dartey
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-02-06T05:00:00.000+0000, 2026-02-06T00:00:00.000+0000
🔧
Status: Tech On Site by Bennet Dartey Feb 6, 1:02 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1h 47m
⏱️
2 2x Labor Added Feb 6, 2:44 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Bennet Dartey
From: Tech On Site, Completed
To: Completed, Incomplete
Duration in Previous: 1h 44m, 0m
⚠️ 6.0 business days
🏁
Status: Closed by Bennet Dartey Feb 16, 7:40 PM
From: Incomplete
To: Closed
Duration in Previous: 10d 4h
2.0 business days
⏱️
Labor Added Feb 18, 2:47 PM
Type: Labor
Status: Open
Qty: 0.016666666666667
📋
Status: 07e-Partial Project by Timothy Amburgey Feb 18, 2:52 PM
From: Closed
To: 07e-Partial Project
Duration in Previous: 1d 19h
2.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Feb 19, 4:31 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 1d 1h
💰
Status: Invoiced by Josh Longway Feb 20, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 29m

Bottlenecks

Entered
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Ready for Scheduling
Duration: 32.4 business days (threshold: 1.0 business days)
Exceeded by 31.4 business days
Scheduled
Duration: 17.6 business days (threshold: 2.0 business days)
Exceeded by 15.6 business days
Scheduled
Duration: 5.4 business days (threshold: 2.0 business days)
Exceeded by 3.4 business days
Ready for Scheduling
Duration: 156.0 business days (threshold: 1.0 business days)
Exceeded by 155.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Bennet O Dartey
Scheduled
Feb 5, 7:00 PM
Created
Apr 2, 12:11 PM
Invoice #
N/A

Work Details (3)

Name Type Status Qty Amount Date
WL-03095521 Labor Open 1 $155.00 Feb 6, 2:44 PM
WL-03095522 Labor Open 1 $95.00 Feb 6, 2:44 PM
WL-03110569 Labor Open 0.016666666666667 $38.00 Feb 18, 2:47 PM

Details