Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01280943 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 UNIVERSITY OF VIRGINIA HEALTH SYSTEM — 1215 LEE ST, CHARLOTTESVILLE VA, 22908

Jun 19, 2025 → Dec 20, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (27 biz days early)
Active: 60 biz days
Paused: 65 biz days
🕐 Clock stopped: Completed (Dec 19, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Jul 2, 2025
9 business days (not counted)
28d
▶ Clock Running
Status: On Hold
Jul 2 → Aug 12, 2025
28 business days (counted)
Running total: 28 of ? biz days used
⏸56d
⏸ Clock Paused
Status: Ready for Release
Aug 12 → Oct 31, 2025
56 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Oct 31 → Nov 14, 2025
9 business days (counted)
Running total: 37 of ? biz days used
23d
▶ Clock Running
Status: Scheduled
Nov 14 → Dec 19, 2025
23 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 60 of ? biz days used
Created: Jun 19, 2025 Completed: Dec 19, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Jul 2 Ready for Release ⏸ Paused 9
Jul 2 → Aug 12 On Hold ▶ Running 28 28
Aug 12 → Oct 31 Ready for Release ⏸ Paused 56
Oct 31 → Nov 14 Ready for Scheduling ▶ Running 9 37
Nov 14 → Dec 19 Scheduled ▶ Running 23 60
Dec 19 → Dec 19 Tech On Site ▶ Running 0 60
Holding 94.4d (excluded)
Coordinators 33.5d
Field Work 1.0d
Billing 4.1d
✓ SLA Met
Holding (excluded from total)
94.4 days
Coordinators
33.5 days
Over SLA
Field Work
1.0 days
Billing
4.1 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Dec 20, 2025 (42 days early)
📅
125.0 days Total Age
⏱️
57.0d in Ready for Release Longest Stage
🔄
17 transitions Status Changes
⚠️
37.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay 57.0 days stuck in "Ready for Release"
⏱️
Total Delay 37.0 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 Release
66.0d
On Hold
28.4d
Ready for Scheduling
9.5d / 1.0d SLA
Scheduled
24.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
6.1d / 1.0d SLA
Ready to Bill
4.0d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
WO Correction Needed
0.1d
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
11/14/2025 EMartin sent email to Strong, Sara L *HS Frank, Matthew J *HS Headley, Patrick C *HS advising FSE onsite Monday 12/01/25 to start devices 10/31/2025 MHamersley - recd email from Sara providing locations for several ultrasound devices and additional contact emails: Strong, Sara L *HS Frank, Matthew J *HS Headley, Patrick C *HS Venue Fit Ultrasound VFD001193 - Located in the Vascular Lab 09/30/2025 RFosbury - Sent F/U email to Sara.strong@uvahealth.org , zsc3ky@uvahealth.org to confirm inventory. 08/22/2025 MHamersley - called 434-924-9333, transferred to main hospital, then to Bio Med, spoke to Sara Strong, sent email: Sara.strong@uvahealth.org , zsc3ky@uvahealth.org ... 07/23/2025 MHamersley - called 434-924-9333, transferred to Imaging Dept, call went to VM/LM.
🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R5.0.5 or R5.1 and communicated with customer to scrap previous software versions”. Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍 Technician Findings
FMI
⚠️ Problem Description
FMI 78101G: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R5.0.5 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare - Venue Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:26 PM
Work Order: WO-01280943
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:09 PM
From: Entered
To: Ready for Release
Duration in Previous: 43m
⚠️ 9.0 business days
⏸️
Status: On Hold by Allison Belyea Jul 2, 4:41 PM
From: Ready for Release
To: On Hold
Duration in Previous: 13d 1h
🚨 28.9 business days
Status: Ready for Release by Allison Belyea Aug 12, 11:12 AM
From: On Hold
To: Ready for Release
Duration in Previous: 40d 18h
🚨 57.0 business days
📅
Status: Ready for Scheduling by Mary Hamersley Oct 31, 4:18 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 80d 5h
⚠️ 10.0 business days
📅
3 Dispatch Scheduled Nov 14, 10:52 AM
Dispatch Scheduled → Technician Assigned → Status: Scheduled
👷
Technician Assigned by Erin Martin
Technician: Ryan Lewis
🗓️
Status: Scheduled by Erin Martin
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 13d 19h
📅
Dispatch Scheduled by Erin Martin Nov 14, 11:20 AM
Scheduled For: 2025-12-01T13:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Erin Martin Nov 19, 11:39 AM
Scheduled For: 2025-12-15T13:00:00.000+0000
🚨 20.8 business days
🔧
Status: Tech On Site by Ryan Lewis Dec 19, 6:32 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 34d 19h
⏱️
2 2x Labor Added Dec 19, 6:38 AM
2x Labor Added → 2x Expenses Added
💵
2x Expenses Added
Type: Expenses, Travel
Status: Open
Qty: 1, 4
💵
Expenses Added Dec 19, 6:55 AM
Type: Expenses
Status: Open
Qty: 1
⏱️
3 Labor Added Dec 19, 6:45 PM
Labor Added → Status: Completed → Labor Added
✔️
Status: Completed by Ryan Lewis
From: Tech On Site
To: Completed
Duration in Previous: 12h 13m
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 2.5
🏁
Status: Closed by Ryan Lewis Dec 20, 8:58 AM
From: Completed
To: Closed
Duration in Previous: 14h 12m
⚠️ 6.0 business days
⏱️
Labor Added Dec 30, 2:01 PM
Type: Labor
Status: Open
Qty: 0.016666666666667
📄
Status: Ready to Bill by Timothy Amburgey Dec 30, 2:25 PM
From: Closed
To: Ready to Bill
Duration in Previous: 10d 5h
💵
Status: Billing Review by Timothy Amburgey Dec 31, 10:27 AM
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 20h 2m, 0m
2.0 business days
💵
2 Status: Billing Review Jan 2, 12:42 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Billing Review
To: Ready to Bill
Duration in Previous: 1m
💵
Status: Billing Review by Timothy Amburgey Jan 2, 3:37 PM
From: Ready to Bill, Billing Review
To: Billing Review, WO Correction Needed
Duration in Previous: 2h 53m, 0m
🏁
Status: Closed by Douglas Pearce Jan 2, 4:41 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 1h 3m
📄
Status: Ready to Bill by Timothy Amburgey Jan 2, 5:06 PM
From: Closed
To: Ready to Bill
Duration in Previous: 24m
📨
3 Status: Invoice Pending Jan 2, 5:25 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-250444
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Ready for Scheduling
Duration: 9.5 business days (threshold: 1.0 business days)
Exceeded by 8.5 business days
Scheduled
Duration: 24.0 business days (threshold: 2.0 business days)
Exceeded by 22.0 business days
Closed
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.6 business hours
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Ryan Lewis
Scheduled
Dec 15, 8:00 AM
Created
Jun 19, 2:26 PM
Invoice #
SM-250444

Work Details (8)

Name Type Status Qty Amount Date
WL-03042927 Labor Open 0.5 $0.00 Dec 19, 6:38 AM
WL-03042928 Labor Open 1.5 $100.00 Dec 19, 6:38 AM
WL-03042929 Expenses Open 1 $0.00 Dec 19, 6:41 AM
WL-03042930 Travel Open 4 $0.00 Dec 19, 6:41 AM
WL-03042935 Expenses Open 1 $156.26 Dec 19, 6:55 AM
WL-03043994 Labor Open 7 $525.00 Dec 19, 6:45 PM
WL-03043995 Labor Open 2.5 $0.00 Dec 19, 6:48 PM
WL-03049883 Labor Open 0.016666666666667 $38.00 Dec 30, 2:01 PM

Details