Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01269871 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 UPMC Hamot — 201 State St, Erie PA, 16550

May 1, 2025 → May 13, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: May 15, 2025
✓ SLA Met (1 biz days early)
Active: 9 biz days
🕐 Clock stopped: Completed (May 14, 2025)
▶ Clock Running
Status: Created
May 1 → May 2, 2025
1 business day (counted)
Running total: 1 of ? biz days used
7d
▶ Clock Running
Status: Ready for Scheduling
May 2 → May 13, 2025
7 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Scheduled
May 13 → May 14, 2025
1 business day (counted)
Running total: 9 of ? biz days used
Created: May 1, 2025 Completed: May 14, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
May 1 → May 2 Created ▶ Running 1 1
May 2 → May 13 Ready for Scheduling ▶ Running 7 8
May 13 → May 14 Scheduled ▶ Running 1 9
Dispatch 1.3d
Coordinators 9.3d
Billing 2.0d
✓ SLA Met
Dispatch
1.3 days
Over SLA
Coordinators
9.3 days
Over SLA
Billing
2.0 days
Over SLA
Created: May 1, 2025 Due: May 15, 2025 Completed: May 14, 2025 (1 days early)
📅
8.6 days Total Age
⏱️
8.0d in Ready for Scheduling Longest Stage
🔄
6 transitions Status Changes
⚠️
8.8d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 307 days old
🚨
Primary Delay 8.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay 8.8 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.3d / 0.5d SLA
Ready for Scheduling
8.0d / 1.0d SLA
Scheduled
1.3d / 2.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

05/13/2025 DMalloy - FSE onsite and requested WO for this device


05/02/2025 DMalloy - Fanfan to begin this site 5/8/2025 and Paul to join the week of May 12th and will also complete the EV300 FCO as well.  

🔧 Work Performed
Pm.
🔍 Technician Findings
nr
⚠️ Problem Description
annual pm request
📄 Description
V60 Ventilator
📞 Call Description
PM - Trade - Customer Value PM

Timeline

📞
Case Linked May 1, 5:32 PM
Case Number: 00489628
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created May 1, 5:46 PM
Work Order: WO-01269871
Type: Preventive Maintenance
Priority: PC
📅
Status: Ready for Scheduling by Deon Malloy May 2, 11:59 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 18h 13m
⚠️ 8.0 business days
👷
3 Technician Assigned May 13, 10:53 AM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-05-13T04:00:00.000+0000, 2025-05-13T00:00:00.000+0000, 2025-05-13T12:00:00.000+0000
🗓️
Status: Scheduled by Deon Malloy
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 10d 22h
⏱️
2x Labor Added May 13, 10:03 PM
Type: Labor
Status: Open
Qty: 2
✔️
Status: Completed by Paul Mccormish May 13, 10:30 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 11h 37m, 0m
⏱️
2 Labor Added May 14, 9:47 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 11h 16m
2.0 business days
📄
Status: Ready to Bill by Timothy Amburgey May 15, 11:29 AM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 1d 1h
💰
Status: Invoiced by Josh Longway May 16, 4:02 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 16h 32m
🚨 189.0 business days
🧾
Invoice Created Feb 21, 6:43 PM
Invoice Number: SM-228379

Bottlenecks

Entered
Duration: 1.3 business days (threshold: 4.0 business hours)
Exceeded by 6.2 business hours
Ready for Scheduling
Duration: 8.0 business days (threshold: 1.0 business days)
Exceeded by 7.0 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

📞
Case 00489628
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Paul Mccormish
Scheduled
May 13, 8:00 AM
Created
May 1, 5:46 PM
Invoice #
SM-228379

Work Details (3)

Name Type Status Qty Amount Date
WL-02792429 Labor Open 2 $155.00 May 13, 10:03 PM
WL-02792430 Labor Open 2 $150.00 May 13, 10:03 PM
WL-02792735 Labor Open 0.016666666666667 $38.00 May 14, 9:47 AM

Details