Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01274685 ↗ ServiceMax

PHILIPS HEALTHCARE • CSOL Services • PSM

📍 Sutter Coast Hospital — 800 E Washington Blvd, Crescent City CA, 95531

May 21, 2025 → Sep 24, 2025

✅ Completed
PSM
SLA Clock
Last business day of May 2025 · Target: May 30, 2025
✗ SLA Missed (79 biz days late)
Active: 86 biz days
🕐 Clock stopped: Invoiced (Sep 24, 2025)
▶ Clock Running
Status: Scheduled
May 21 → May 21, 2025
0 business days (counted)
Running total: 0 of ? biz days used
34d
▶ Clock Running
Status: Ready for Scheduling
May 21 → Jul 11, 2025
34 business days (counted)
Running total: 34 of ? biz days used
32d
▶ Clock Running
Status: Scheduled
Jul 11 → Aug 26, 2025
32 business days (counted)
Running total: 66 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 26 → Aug 27, 2025
1 business day (counted)
Running total: 67 of ? biz days used
17d
▶ Clock Running
Status: Billing Review
Aug 27 → Sep 22, 2025
17 business days (counted)
Running total: 84 of ? biz days used
▶ Clock Running
Status: Closed
Sep 22 → Sep 24, 2025
2 business days (counted)
Running total: 86 of ? biz days used
Created: May 21, 2025 Invoiced: Sep 24, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
May 21 → May 21 Scheduled ▶ Running 0 0
May 21 → Jul 11 Ready for Scheduling ▶ Running 34 34
Jul 11 → Aug 26 Scheduled ▶ Running 32 66
Aug 26 → Aug 27 Ready for Scheduling ▶ Running 1 67
Aug 27 → Sep 22 Billing Review ▶ Running 17 84
Sep 22 → Sep 24 Closed ▶ Running 2 86
Coordinators 68.4d
Billing 20.3d
✗ SLA Missed
Coordinators
68.4 days
Over SLA
Billing
20.3 days
Over SLA
Created: May 21, 2025 Due: Dec 31, 2025 Completed: Sep 24, 2025 (98 days early)
📅
86.4 days Total Age
⏱️
34.4d in Ready for Scheduling Longest Stage
🔄
8 transitions Status Changes
⚠️
83.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 287 days old
🚨
Primary Delay 34.4 days stuck in "Ready for Scheduling"
⏱️
Total Delay 83.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
35.9d / 1.0d SLA
Scheduled
32.5d / 2.0d SLA
Billing Review
17.8d / 2.0d SLA
Closed
3.6d / 1.0d SLA
Ready to Bill
1.6d / 1.0d SLA
Invoice Pending
0.9d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

5/21/2025 1500 CM ack msg; LM w/WZ; 5/23/2025 1424 LM w/Julian re NAR; 7/10/2025 NNL 1734 CM LM w/JUlian re cnfm; 7/11/25 1142 Julian cnfm; ack cnfm, LM w/DR; 1506 Dr ack cnfm; 8/26/2025 1447 PUSHED - 8/27/2025 0858 DR ack msg

Timeline

📋
2 Work Order Created May 21, 5:04 PM
Work Order Created → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From: Ready for Scheduling, Scheduled
To: Scheduled, Ready for Scheduling
Duration in Previous: 0m
🚨 34.9 business days
👷
2 Technician Assigned Jul 11, 3:47 PM
Technician Assigned → Status: Scheduled
🗓️
Status: Scheduled by Caitlin Mcgee
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 50d 22h
🚨 33.0 business days
📅
Status: Ready for Scheduling by Caitlin Mcgee Aug 26, 3:56 PM
From: Scheduled
To: Ready for Scheduling
Duration in Previous: 46d 0h
💵
Status: Billing Review by Caitlin Mcgee Aug 27, 1:46 PM
From: Ready for Scheduling
To: Billing Review
Duration in Previous: 21h 50m
🚨 17.0 business days
💵
Expenses Added Sep 21, 11:24 PM
Type: Expenses
Status: Open
Qty: 1
🏁
Status: Closed by Kim Witt Sep 22, 3:18 PM
From: Billing Review
To: Closed
Duration in Previous: 26d 1h
📅
Dispatch Scheduled by Kim Witt Sep 23, 2:50 PM
Scheduled For: 2025-09-14T12:00:00.000+0000
3.0 business days
📄
Status: Ready to Bill by Wayne Rush Sep 25, 3:27 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 0h
📨
Status: Invoice Pending by Timothy Amburgey Sep 26, 8:58 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 17h 31m
💰
Status: Invoiced by Timothy Amburgey Sep 26, 4:14 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7h 15m
🚨 95.0 business days
🧾
Invoice Created Feb 17, 11:06 AM
Invoice Number: SM-242182

Bottlenecks

Ready for Scheduling
Duration: 34.4 business days (threshold: 1.0 business days)
Exceeded by 33.4 business days
Scheduled
Duration: 32.5 business days (threshold: 2.0 business days)
Exceeded by 30.5 business days
Ready for Scheduling
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.1 business hours
Billing Review
Duration: 17.8 business days (threshold: 2.0 business days)
Exceeded by 15.8 business days
Closed
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
CSOL Services
Branch
ERLA - PROD
Technician
Diane Rovatsos
Scheduled
Sep 14, 8:00 AM
Created
May 21, 5:04 PM
Invoice #
SM-242182

Work Details (1)

Name Type Status Qty Amount Date
WL-02944133 Expenses Open 1 $28.30 Sep 21, 11:24 PM

Details