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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01281141 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 CLEVELAND CLINIC — 2035 E 86TH ST, CLEVELAND OH, 44106

Jun 19, 2025 → Sep 26, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (83 biz days early)
Active: 45 biz days
Paused: 24 biz days
🕐 Clock stopped: Completed (Sep 26, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸24d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Jul 24, 2025
24 business days (not counted)
45d
▶ Clock Running
Status: Scheduled
Jul 24 → Sep 26, 2025
45 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Entered
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Scheduled
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 45 of ? biz days used
Created: Jun 19, 2025 Completed: Sep 26, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Jul 24 Ready for Release ⏸ Paused 24
Jul 24 → Sep 26 Scheduled ▶ Running 45 45
Sep 26 → Sep 26 Entered ▶ Running 0 45
Sep 26 → Sep 26 Assigned ▶ Running 0 45
Sep 26 → Sep 26 Scheduled ▶ Running 0 45
Holding 24.0d (excluded)
Coordinators 47.0d
Field Work 0.0d
Billing 7.4d
✓ SLA Met
Holding (excluded from total)
24.0 days
Coordinators
47.0 days
Over SLA
Field Work
0.0 days
Billing
7.4 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Sep 26, 2025 (127 days early)
📅
69.0 days Total Age
⏱️
46.0d in Scheduled Longest Stage
🔄
13 transitions Status Changes
⚠️
47.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
14 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay 46.0 days stuck in "Scheduled"
⏱️
Total Delay 47.1 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
24.0d
Scheduled
47.0d / 2.0d SLA
Assigned
0.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.1d / 1.0d SLA
Ready to Bill
4.8d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
2.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
07/24/2025 DMalloy - Called 216.312.6486 for Adrianna Payne. She agreed to have FSEs Paul/Jackson onsite beginning Monday 8/11/2025. Emailed & Received confirmation: paynea3@ccf.org ... 07/02/2025 MHamersley - called 216-312-6486, spoke to Adrianna, she is POC, sending her excel spreadsheet with all devices, she will go through and let us know which ones are hers and provide contacts for the others; sent email: PAYNEA3@ccf.org ; RE: 124 Venue Go Ultrasound Devices
🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R2.8 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”. Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”. Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍 Technician Findings
nr
⚠️ Problem Description
FMI 78101A: Venue Go Thermal Event due to battery Purpose: Each affected system will have SW Version R2.8 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-01281141
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:17 PM
From: Entered
To: Ready for Release
Duration in Previous: 51m
🚨 24.0 business days
📅
2 Dispatch Scheduled Jul 24, 10:55 AM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Erin Martin
From: Ready for Release
To: Scheduled
Duration in Previous: 34d 19h
🚨 18.0 business days
📅
Dispatch Scheduled by Erin Martin Aug 18, 1:39 PM
Scheduled For: 2025-08-25T12:00:00.000+0000
🚨 29.0 business days
🆕
4 Status: Entered Sep 26, 10:43 AM
Status: Entered → Technician Assigned → Dispatch Scheduled → Status: Scheduled
👷
Technician Assigned by Cristina Everetts
Technician: a0hF00000054eXTIAY, Paul Mccormish
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-09-26T12:00:00.000+0000
🗓️
Status: Scheduled by Cristina Everetts
From: Assigned
To: Scheduled
Duration in Previous: 0m
💵
2 6x Expenses Added Sep 26, 6:25 PM
6x Expenses Added → 3x Labor Added
⏱️
3x Labor Added
Type: Labor
Status: Open
Qty: 1.5, 2
💵
4x Expenses Added Sep 26, 6:31 PM
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Paul Mccormish Sep 26, 6:38 PM
From: Scheduled
To: Completed
Duration in Previous: 7h 53m
🏁
Status: Closed by Paul Mccormish Sep 26, 6:55 PM
From: Completed
To: Closed
Duration in Previous: 16m
1.6 business days
⏱️
Labor Added Sep 29, 8:46 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
📄
Status: Ready to Bill by Timothy Amburgey Sep 29, 8:56 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 14h
3.0 business days
💵
2 Status: Billing Review Oct 1, 11:26 AM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Allison Belyea
From: Billing Review
To: Ready to Bill
Duration in Previous: 1m
📨
Status: Invoice Pending by Timothy Amburgey Oct 1, 3:05 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3h 38m
3.0 business days
📄
Status: Ready to Bill by Micah Peters Oct 3, 5:22 PM
From: Invoice Pending
To: Ready to Bill
Duration in Previous: 2d 2h
1.8 business days
📨
Status: Invoice Pending by Yecenia Campos Oct 6, 12:47 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 19h
💰
Status: Invoiced by Yecenia Campos Oct 6, 1:04 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 17m
2.0 business days
🧾
Invoice Created Oct 7, 3:28 PM
Invoice Number: SM-242978

Bottlenecks

Scheduled
Duration: 46.0 business days (threshold: 2.0 business days)
Exceeded by 44.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business hours
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Invoice Pending
Duration: 2.6 business days (threshold: 2.0 business days)
Exceeded by 4.9 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Paul Mccormish
Scheduled
Sep 26, 8:00 AM
Created
Jun 19, 2:26 PM
Invoice #
SM-242978

Work Details (14)

Name Type Status Qty Amount Date
WL-02951363 Expenses Open 1 $0.00 Sep 26, 6:25 PM
WL-02951364 Expenses Open 1 $0.00 Sep 26, 6:25 PM
WL-02951365 Expenses Open 1 $0.00 Sep 26, 6:25 PM
WL-02951366 Expenses Open 1 $0.00 Sep 26, 6:25 PM
WL-02951367 Expenses Open 1 $0.00 Sep 26, 6:25 PM
WL-02951368 Travel Open 81 $0.00 Sep 26, 6:25 PM
WL-02951372 Labor Open 1.5 $0.00 Sep 26, 6:29 PM
WL-02951373 Labor Open 2 $100.00 Sep 26, 6:29 PM
WL-02951374 Labor Open 2 $250.00 Sep 26, 6:29 PM
WL-02951376 Expenses Open 1 $153.52 Sep 26, 6:31 PM
WL-02951377 Expenses Open 1 $153.52 Sep 26, 6:31 PM
WL-02951378 Expenses Open 1 $153.52 Sep 26, 6:31 PM
WL-02951379 Expenses Open 1 $153.52 Sep 26, 6:31 PM
WL-02952731 Labor Open 0.016666666666667 $38.00 Sep 29, 8:46 AM

Details