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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01273792 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 University Hospital — 1350 Walton Way, Augusta GA, 30901

May 16, 2025 → Nov 7, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 25, 2025
✓ SLA Met (11 biz days early)
Active: 55 biz days
Paused: 65 biz days
🕐 Clock stopped: Completed (Nov 8, 2025)
▶ Clock Running
Status: Created
May 16 → May 20, 2025
2 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
May 20 → May 27, 2025
4 business days (counted)
Running total: 6 of ? biz days used
⏸65d
⏸ Clock Paused
Status: Ready for Release
May 27 → Aug 28, 2025
65 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Aug 28 → Sep 2, 2025
2 business days (counted)
Running total: 8 of ? biz days used
46d
▶ Clock Running
Status: Scheduled
Sep 2 → Nov 6, 2025
46 business days (counted)
Running total: 54 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 6 → Nov 8, 2025
1 business day (counted)
Running total: 55 of ? biz days used
Created: May 16, 2025 Completed: Nov 8, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
May 16 → May 20 Created ▶ Running 2 2
May 20 → May 27 Ready for Scheduling ▶ Running 4 6
May 27 → Aug 28 Ready for Release ⏸ Paused 65
Aug 28 → Sep 2 Ready for Scheduling ▶ Running 2 8
Sep 2 → Nov 6 Scheduled ▶ Running 46 54
Nov 6 → Nov 8 Tech On Site ▶ Running 1 55
Dispatch 2.3d
Holding 65.5d (excluded)
Coordinators 54.1d
Field Work 1.9d
Billing 1.3d
✓ SLA Met
Dispatch
2.3 days
Over SLA
Holding (excluded from total)
65.5 days
Coordinators
54.1 days
Over SLA
Field Work
1.9 days
Over SLA
Billing
1.3 days
Over SLA
Created: May 16, 2025 Due: Nov 25, 2025 Completed: Nov 8, 2025 (17 days early)
📅
120.3 days Total Age
⏱️
65.5d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
53.1d 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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Originating Case

Open in Salesforce →
🎫
Case #00493871
URGENT Philips WO Request
Closed
PMPLAN0631458 - CON0650439 - Sparq Ultrasound System - US42211265
Priority
Standard
Origin
Email
Reason
New Case
Contact
Tester Lewis
Owner
Shelby Robinson
Created
May 16, 2025
Work Orders from this Case (3)
WO-01273790 Invoiced
Preventive Maintenance • Nkosi Wilson
Created: May 16, 2025 • Closed: Jun 11, 2025
WO-01273792 (current) Invoiced
Preventive Maintenance • Nkosi Wilson
Created: May 16, 2025 • Closed: Nov 7, 2025
WO-01273793 Invoiced
Preventive Maintenance • Nkosi Wilson
Created: May 16, 2025 • Closed: Nov 7, 2025
Completed with significant delays
Invoiced • 292 days old
🚨
Primary Delay 65.5 days stuck in "Ready for Release"
⏱️
Total Delay 53.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.3d / 0.5d SLA
Ready for Scheduling
7.7d / 1.0d SLA
Ready for Release
65.5d
Scheduled
46.5d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Closed
1.0d / 1.0d SLA
07e-Partial Project
2.9d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/30/2025 EMartin sent reminder email 

09/02/2025 Emartin rcvd email confirmation from David dispatching onsite

08/28/2025 YEspino Per email response from David Clark he confirms this device to be onsite and confirms for the date of Nov 06 to start @ noon.


08/25/2025 Emartin called Rick McPeek / 706.774.3176 office just rings unable to leave VM 

called 470.650.9943 cell spk with David advised this is his cell # now took down SN # for device advised he will look up when he gets back to his computer sent email to david.clark3@piedmont.org to verify device


08/22/2025 YEspino Called 205-966-8752 to try and verify the Pm info sent in with Josh. Was unable to speak to him so i left a message.


08/22/2025 YEspino Called 706-722-5212 to speak to Jerry over the Pm info sent in. Was unable to speak to him or leave a message because once dialed all i got was a busy dial tone.


08/18/2025 YEspino Called 205-966-8752 to speak to Josh to verify the Pm info sent in. Was unable to speak to him so i left a message.


08/05/2025 YEspino Called 706-722-5212 to speak to Jerry Wade to verify the Pm info sent in. Was unable to speak to him or leave a message because once dialed all i got was a busy signal.


08/05/2025 YEspino Called 205-966-8752 to speak to Josh Headley to verify the info sent in for the PM in question. Went straight to vm so i left a message.

🔧 Work Performed
PMPLAN0889840 - WN-7939636 - Sparq Ultrasound System - USN2410451
🔍 Technician Findings
PMPLAN0889840 - WN-7939636 - Sparq Ultrasound System - USN2410451
⚠️ Problem Description
PMPLAN0889840 - WN-7939636 - Sparq Ultrasound System - USN2410451
📞 Call Description
PM - Contract - BG Required PM

Timeline

📞
Case Linked May 16, 4:54 PM
Case Number: 00493871
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created May 16, 5:24 PM
Work Order: WO-01273792
Type: Preventive Maintenance
Priority: PC
2.8 business days
📅
Status: Ready for Scheduling by Erin Martin May 20, 11:09 AM
From: Entered
To: Ready for Scheduling
Duration in Previous: 3d 17h
⚠️ 5.0 business days
Status: Ready for Release by Mandy Newman May 27, 4:20 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 7d 5h
🚨 66.0 business days
📅
Status: Ready for Scheduling by Yessenia Espino Aug 28, 2:38 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 92d 22h
3.0 business days
👷
3 Technician Assigned Sep 2, 4:18 PM
Technician Assigned → Status: Scheduled → Dispatch Scheduled
🗓️
Status: Scheduled by Erin Martin
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 5d 1h
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-11-06T17:00:00.000+0000, 2025-11-06T19:00:00.000+0000
🚨 47.0 business days
🔧
Status: Tech On Site by Nkosi Wilson Nov 6, 12:11 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 64d 20h
2.0 business days
⏱️
2 2x Labor Added Nov 7, 8:36 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Nkosi Wilson
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1d 8h, 0m
1.4 business days
⏱️
2 Labor Added Nov 10, 11:47 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 2d 15h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Nov 13, 4:34 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 3d 4h
💰
Status: Invoiced by Josh Longway Nov 14, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 26m
3.0 business days
🧾
Invoice Created Nov 18, 3:48 PM
Invoice Number: SM-246531

Bottlenecks

Entered
Duration: 2.3 business days (threshold: 4.0 business hours)
Exceeded by 1.8 business days
Ready for Scheduling
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready for Scheduling
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days
Scheduled
Duration: 46.5 business days (threshold: 2.0 business days)
Exceeded by 44.5 business days
Tech On Site
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 6.8 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours

🔗 Related Artifacts

📞
Case 00493871
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Nkosi Wilson
Scheduled
Nov 6, 2:00 PM
Created
May 16, 5:24 PM
Invoice #
SM-246531

Work Details (3)

Name Type Status Qty Amount Date
WL-03000789 Labor Open 2 $0.00 Nov 7, 8:36 PM
WL-03000790 Labor Open 3 $275.00 Nov 7, 8:36 PM
WL-03001998 Labor Open 0.016666666666667 $38.00 Nov 10, 11:47 AM

Details