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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01281926 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 FULTON COUNTY HEALTH CENTER — 725 S SHOOP AVE, WAUSEON OH, 43567

Jun 19, 2025 → Nov 5, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (56 biz days early)
Active: 18 biz days
Paused: 78 biz days
🕐 Clock stopped: Completed (Nov 5, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸76d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Oct 7, 2025
76 business days (not counted)
16d
▶ Clock Running
Status: Ready for Scheduling
Oct 7 → Oct 30, 2025
16 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 30 → Oct 30, 2025
0 business days (counted)
Running total: 16 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Oct 30 → Oct 30, 2025
0 business days (not counted)
▶ Clock Running
Status: Scheduled
Oct 30 → Oct 31, 2025
1 business day (counted)
Running total: 17 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Oct 31 → Oct 31, 2025
0 business days (not counted)
▶ Clock Running
Status: Scheduled
Oct 31 → Nov 3, 2025
1 business day (counted)
Running total: 18 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Nov 3 → Nov 5, 2025
2 business days (not counted)
▶ Clock Running
Status: Tech On Site
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 18 of ? biz days used
Created: Jun 19, 2025 Completed: Nov 5, 2025
Show SLA Clock Detail (10 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Oct 7 Ready for Release ⏸ Paused 76
Oct 7 → Oct 30 Ready for Scheduling ▶ Running 16 16
Oct 30 → Oct 30 Scheduled ▶ Running 0 16
Oct 30 → Oct 30 Awaiting Parts ⏸ Paused 0
Oct 30 → Oct 31 Scheduled ▶ Running 1 17
Oct 31 → Oct 31 Awaiting Parts ⏸ Paused 0
Oct 31 → Nov 3 Scheduled ▶ Running 1 18
Nov 3 → Nov 5 Awaiting Parts ⏸ Paused 2
Nov 5 → Nov 5 Tech On Site ▶ Running 0 18
Material Management 3.6d
Holding 76.0d (excluded)
Coordinators 20.7d
Field Work 0.1d
Billing 15.0d
✓ SLA Met
Material Management
3.6 days
Holding (excluded from total)
76.0 days
Coordinators
20.7 days
Over SLA
Field Work
0.1 days
Billing
15.0 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Nov 5, 2025 (87 days early)
📅
96.0 days Total Age
⏱️
76.0d in Ready for Release Longest Stage
🔄
14 transitions Status Changes
⚠️
31.0d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay 76.0 days stuck in "Ready for Release"
⏱️
Total Delay 31.0 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
76.0d
Ready for Scheduling
17.0d / 1.0d SLA
Scheduled
3.7d / 2.0d SLA
Awaiting Parts
3.6d / 3.0d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
0.0d
Ready to Bill
15.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/30/2025 DMalloy -Emailed customer advising that FSE Eric would be onsite next week Monday 11/3/2025 for the 3 devices.  

ttuckerman@fulhealth.org


10/07/2025 Mklose; this device is located in Heart and Vascular Center.


10/07/2025 Mklose 10/07/2025 Mklose rcvd email from Trudy. Confirm devices, and locations. ... 10/06/2025 Mklose sent Email to ttuckerman@fulhealth.org... 07/22/2025 MHamersley - called 419-335-2015, transferred to Bio Med, call went to Maintenance dept VM/LM; called back, transferred to Ultrasound Dept, spoke to Penny, need to send manager email: mandrews@fulhealth.org

🔧 Work Performed
"Template Name: Template Description: Problem Found: Action Taken: Completed FMI 78101 by installing SW Version R4.5 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
78101
⚠️ Problem Description
FMI 78101E: Venue Fit Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.4.3 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 Fit Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:27 PM
Work Order: WO-01281926
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:16 PM
From: Entered
To: Ready for Release
Duration in Previous: 48m
🚨 76.0 business days
📅
Status: Ready for Scheduling by Megan Klose Oct 7, 7:37 AM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 109d 16h
🚨 17.0 business days
📅
3 Dispatch Scheduled Oct 30, 9:42 AM
Dispatch Scheduled → Technician Assigned → Status: Scheduled
👷
Technician Assigned by Deon Malloy
Technician: Eric Mancerella
🗓️
Status: Scheduled by Deon Malloy
From: Ready for Scheduling
To: Scheduled
Duration in Previous: 23d 2h
📦
4 Parts Requested Oct 30, 9:48 AM
Parts Requested → Status: Awaiting Parts → Status: Scheduled → Dispatch Scheduled
📦
Status: Awaiting Parts by Deon Malloy
From: Scheduled
To: Awaiting Parts
Duration in Previous: 5m
🗓️
Status: Scheduled by Deon Malloy
From: Awaiting Parts
To: Scheduled
Duration in Previous: 2m
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-11-03T13:00:00.000+0000
📦
Status: Awaiting Parts by Deon Malloy Oct 31, 9:42 AM
From: Scheduled
To: Awaiting Parts
Duration in Previous: 23h 51m
🗓️
2 Status: Scheduled Oct 31, 2:39 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-11-05T13:00:00.000+0000
2.0 business days
📦
Status: Awaiting Parts by Deon Malloy Nov 3, 8:47 AM
From: Scheduled
To: Awaiting Parts
Duration in Previous: 2d 19h
2.0 business days
🚗
2x Travel Added Nov 4, 5:35 PM
Type: Travel, Parts
Status: Open
Qty: 5, 1
🔧
2 Status: Tech On Site Nov 5, 8:14 AM
Status: Tech On Site → 2x Labor Added
⏱️
2x Labor Added
Type: Labor
Status: Open
Qty: 0.25
⏱️
2 Labor Added Nov 5, 9:25 AM
Labor Added → Status: Completed
✔️
Status: Completed by Eric Mancerella
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 10m
2.0 business days
⏱️
Labor Added Nov 6, 10:40 AM
Type: Labor
Status: Open
Qty: 0.016666666666667
📋
2 Status: 07e-Partial Project Nov 6, 10:45 AM
Status: 07e-Partial Project → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2m
🚨 15.0 business days
📨
2 Status: Invoice Pending Dec 1, 1:52 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 6.0 business days
🧾
Invoice Created Dec 8, 4:36 PM
Invoice Number: 247863

Bottlenecks

Ready for Scheduling
Duration: 17.0 business days (threshold: 1.0 business days)
Exceeded by 16.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 15.0 business days (threshold: 1.0 business days)
Exceeded by 14.0 business days

🔗 Related Artifacts

📦
Parts Order 00084454
Canceled

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Eric Mancerella
Scheduled
Nov 5, 8:00 AM
Created
Jun 19, 2:27 PM
Invoice #
247863

Work Details (6)

Name Type Status Qty Amount Date
WL-02996170 Travel Open 5 $0.00 Nov 4, 5:35 PM
WL-02996171 Parts Open 1 $0.00 Nov 4, 5:35 PM
WL-02996701 Labor Open 0.25 $0.00 Nov 5, 8:18 AM
WL-02996702 Labor Open 0.25 $100.00 Nov 5, 8:18 AM
WL-02996778 Labor Open 1.5 $100.00 Nov 5, 9:25 AM
WL-02998342 Labor Open 0.016666666666667 $38.00 Nov 6, 10:40 AM

Details