Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01268686 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Comprehensive cardiovascular — 700 Rahway Ave, Union NJ, 07083-4827

Apr 28, 2025 → Nov 20, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 30, 2026
✓ SLA Met (46 biz days early)
Active: 40 biz days
Paused: 102 biz days
🕐 Clock stopped: Completed (Nov 20, 2025)
▶ Clock Running
Status: Created
Apr 28 → Apr 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
20d
▶ Clock Running
Status: Ready for Scheduling
Apr 28 → May 27, 2025
20 business days (counted)
Running total: 20 of ? biz days used
⏸102d
⏸ Clock Paused
Status: Ready for Release
May 27 → Oct 22, 2025
102 business days (not counted)
19d
▶ Clock Running
Status: Scheduled
Oct 22 → Nov 19, 2025
19 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 19 → Nov 20, 2025
1 business day (counted)
Running total: 40 of ? biz days used
Created: Apr 28, 2025 Completed: Nov 20, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Apr 28 → Apr 28 Created ▶ Running 0 0
Apr 28 → May 27 Ready for Scheduling ▶ Running 20 20
May 27 → Oct 22 Ready for Release ⏸ Paused 102
Oct 22 → Nov 19 Scheduled ▶ Running 19 39
Nov 19 → Nov 20 Tech On Site ▶ Running 1 40
Dispatch 0.0d
Holding 102.5d (excluded)
Coordinators 41.0d
Field Work 2.0d
Billing 1.3d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
102.5 days
Coordinators
41.0 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
1.3 days
Over SLA
Created: Apr 28, 2025 Due: Jan 30, 2026 Completed: Nov 20, 2025 (71 days early)
📅
143.0 days Total Age
⏱️
102.5d in Ready for Release Longest Stage
🔄
8 transitions Status Changes
⚠️
39.3d 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 • 310 days old
🚨
Primary Delay 102.5 days stuck in "Ready for Release"
⏱️
Total Delay 39.3 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
21.0d / 1.0d SLA
Ready for Release
102.5d
Scheduled
20.0d / 2.0d SLA
Tech On Site
2.0d / 1.0d SLA
Closed
0.1d / 1.0d SLA
07e-Partial Project
1.0d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/22/2025 Cever received email from dvanjonack@cvinj.com advising any Mon or Wed will work for service. Replied confirming FSE onsite for Nov 19th at 9 a.m.

10/22/2025 Cever sent email to Deanne Vanjonack <dvanjonack@cvinj.com> to confirm if she can assist with scheduling. if not will escalate for better poc

10/15/2025 Cever sent email to Deanne Vanjonack <dvanjonack@cvinj.com> with date options

09/30/2025 Rbailey - NA Got the VM for Megan (Moncayo) left VM for FU and advised Thamina told us she was no longer there


09/30/2025 Rbailey - Called 908.687.6054 Back as when I called the number for HR it just rang busy 3 separate times. This Oper told me She was going to give me the number for Megan the Site Manager at Union Women's Imaging. 908.933.9120


09/30/2025 Rbailey - Called 908.687.6054 to speak with Office. Pressed for 9. Spoke with Oper who said they did not have a direct number to this location and to call HR at 443.436.1104


09/30/2025 Rbailey - Called 908.687.6054 to speak with Office. Pressed for 3. This is a Call Center and they just handle scheduling 


09/30/2025 Rbailey - Called 215.939.0668 NA No Name. Left VM for Deann looking for FU


09/30/2025 Rbailey - Called 973.489.7604 Spoke with Thamina. She is no longer working there. Provided number for Deann Vanjanik 215.939.0668


09/02/2025 Rbailey - Sent 1st Attempt email to Thamina Norzie cevsinvoices@gmail.com proposing Jeffry Manuta to come onsite Dec 11 @ Noon

🔧 Work Performed
Sparq Ultrasound System - IP 100850789 - SN US32311292
🔍 Technician Findings
Sparq Ultrasound System - IP 100850789 - SN US32311292
⚠️ Problem Description
Sparq Ultrasound System - IP 100850789 - SN US32311292
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
Work Order Created Apr 28, 11:50 AM
Work Order: WO-01268686
Type: Preventive Maintenance
Priority: PC
📅
Status: Ready for Scheduling by Mandy Newman Apr 28, 11:56 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 5m
🚨 21.0 business days
Status: Ready for Release by Mandy Newman May 27, 4:16 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 29d 4h
🚨 103.0 business days
👷
3 Technician Assigned Oct 22, 10:46 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-11-19T14:00:00.000+0000
🗓️
Status: Scheduled by Cristina Everetts
From: Ready for Release
To: Scheduled
Duration in Previous: 147d 18h
🚨 20.0 business days
🔧
Status: Tech On Site by Nkosi Wilson Nov 19, 9:47 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 28d 0h
⏱️
2 2x Labor Added Nov 20, 8:24 AM
2x Labor Added → Status: Completed
✔️
Status: Completed by Nkosi Wilson
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 22h 38m, 0m
⏱️
2 Labor Added Nov 20, 8:56 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 34m
📄
Status: Ready to Bill by Timothy Amburgey Nov 20, 4:41 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 7h 40m
💰
Status: Invoiced by Josh Longway Nov 21, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 19m
2.0 business days
🧾
Invoice Created Nov 24, 12:41 PM
Invoice Number: SM-247150

Bottlenecks

Ready for Scheduling
Duration: 21.0 business days (threshold: 1.0 business days)
Exceeded by 20.0 business days
Scheduled
Duration: 20.0 business days (threshold: 2.0 business days)
Exceeded by 18.0 business days
Tech On Site
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 2.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Nkosi Wilson
Scheduled
Nov 19, 9:00 AM
Created
Apr 28, 11:50 AM
Invoice #
SM-247150

Work Details (3)

Name Type Status Qty Amount Date
WL-03014255 Labor Open 2 $0.00 Nov 20, 8:24 AM
WL-03014256 Labor Open 3 $275.00 Nov 20, 8:24 AM
WL-03014287 Labor Open 0.016666666666667 $38.00 Nov 20, 8:56 AM

Details