Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01264399 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 BON SECOURS ST. FRANCIS DOWNTOWN — One St Francis Downtown, Greenville SC, 29601

Apr 10, 2025 → Feb 5, 2026

✅ Completed
PSM
SLA Clock
Last business day of April 2025 · Target: Apr 30, 2025
✗ SLA Missed (189 biz days late)
Active: 204 biz days
🕐 Clock stopped: Completed (Feb 5, 2026)
▶ Clock Running
Status: Created
Apr 10 → Apr 11, 2025
1 business day (counted)
Running total: 1 of ? biz days used
203d
▶ Clock Running
Status: Assigned
Apr 11 → Feb 5, 2026
203 business days (counted)
Running total: 204 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 5 → Feb 5, 2026
0 business days (counted)
Running total: 204 of ? biz days used
Created: Apr 10, 2025 Completed: Feb 5, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Apr 10 → Apr 11 Created ▶ Running 1 1
Apr 11 → Feb 5 Assigned ▶ Running 203 204
Feb 5 → Feb 5 Tech On Site ▶ Running 0 204
Coordinators 205.6d
Field Work 0.0d
Billing 0.1d
✗ SLA Missed
Coordinators
205.6 days
Over SLA
Field Work
0.0 days
Billing
0.1 days
Created: Apr 10, 2025 Due: Apr 30, 2026 Completed: Feb 5, 2026 (84 days early)
📅
204.6 days Total Age
⏱️
204.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
204.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Kevin Cogdill — scheduling delays attributed to technician, not coordinators
Visit 1 Jan 12, 2026
Visit 2 Feb 5, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 328 days old
🚨
Primary Delay 204.0 days stuck in "Assigned"
⏱️
Total Delay 204.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
1.6d / 1.0d SLA
Assigned
204.0d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d 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
Completed pm service, checked all functions, no issues found
🔍 Technician Findings
PM service due
⚠️ Problem Description
Preventive Maintenance
📄 Description
3080

Timeline

📋
Work Order Created Apr 10, 3:34 PM
Work Order: WO-01264399
Type: Preventive Maintenance
Priority: PSM
👷
2 Technician Assigned Apr 11, 8:58 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Melissa Owens
From: Ready for Scheduling
To: Assigned
Duration in Previous: 17h 23m
🚨 187.0 business days
⏱️
Labor Added Jan 12, 5:35 PM
Type: Labor
Status: Open
Qty: 1
🚨 17.8 business days
👷
2 Technician Assigned Feb 5, 3:00 PM
Technician Assigned → Status: Tech On Site
🔧
Status: Tech On Site by Kevin Cogdill
From: Assigned
To: Tech On Site
Duration in Previous: 300d 7h
⏱️
2 2x Labor Added Feb 5, 3:17 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Kevin Cogdill
From: Tech On Site
To: Completed
Duration in Previous: 18m
🏁
Status: Closed by Kevin Cogdill Feb 5, 3:23 PM
From: Completed
To: Closed
Duration in Previous: 1m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw Feb 6, 4:11 PM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 0h
📨
2 Status: Invoice Pending Feb 6, 5:15 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
1.8 business days
🧾
Invoice Created Feb 9, 9:00 AM
Invoice Number: SM-253393

Bottlenecks

Ready for Scheduling
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Assigned
Duration: 204.0 business days (threshold: 4.0 business hours)
Exceeded by 203.5 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Kevin Cogdill
Scheduled
N/A
Created
Apr 10, 3:34 PM
Invoice #
SM-253393

Work Details (3)

Name Type Status Qty Amount Date
WL-03062256 Labor Open 1 $0.00 Jan 12, 5:35 PM
WL-03093579 Labor Open 0.5 $0.00 Feb 5, 3:17 PM
WL-03093580 Labor Open 1 $0.00 Feb 5, 3:17 PM

Details