Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282153 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 PARKLAND MEDICAL CENTER — 1 PARKLAND DR, DERRY NH, 03038

Jun 19, 2025 → Dec 17, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (29 biz days early)
Active: 46 biz days
Paused: 77 biz days
🕐 Clock stopped: Invoiced (Dec 17, 2025)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸77d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Oct 8, 2025
77 business days (not counted)
▶ Clock Running
Status: Assigned
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Oct 8 → Oct 8, 2025
0 business days (not counted)
▶ Clock Running
Status: Scheduled
Oct 8 → Oct 16, 2025
5 business days (counted)
Running total: 5 of ? biz days used
▶ Clock Running
Status: Completed
Oct 16 → Oct 16, 2025
0 business days (counted)
Running total: 5 of ? biz days used
20d
▶ Clock Running
Status: Reschedule
Oct 16 → Nov 14, 2025
20 business days (counted)
Running total: 25 of ? biz days used
21d
▶ Clock Running
Status: Scheduled
Nov 14 → Dec 17, 2025
21 business days (counted)
Running total: 46 of ? biz days used
Created: Jun 19, 2025 Invoiced: Dec 17, 2025
Show SLA Clock Detail (9 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Oct 8 Ready for Release ⏸ Paused 77
Oct 8 → Oct 8 Assigned ▶ Running 0 0
Oct 8 → Oct 8 Scheduled ▶ Running 0 0
Oct 8 → Oct 8 Awaiting Parts ⏸ Paused 0
Oct 8 → Oct 16 Scheduled ▶ Running 5 5
Oct 16 → Oct 16 Completed ▶ Running 0 5
Oct 16 → Nov 14 Reschedule ▶ Running 20 25
Nov 14 → Dec 17 Scheduled ▶ Running 21 46
Material Management 0.3d
Holding 77.0d (excluded)
Coordinators 47.6d
Field Work 0.0d
Billing 8.9d
✓ SLA Met
Material Management
0.3 days
Holding (excluded from total)
77.0 days
Coordinators
47.6 days
Over SLA
Field Work
0.0 days
Billing
8.9 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Dec 17, 2025 (45 days early)
📅
123.0 days Total Age
⏱️
77.0d in Ready for Release Longest Stage
🔄
11 transitions Status Changes
⚠️
50.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits (1 reschedule)
3 on-site visits — why were multiple trips needed?
Visit 1 Oct 16, 2025
Visit 2 Dec 16, 2025
Visit 3 Dec 17, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 258 days old
🚨
Primary Delay 77.0 days stuck in "Ready for Release"
⏱️
Total Delay 50.8 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
77.0d
Assigned
0.1d / 0.5d SLA
Scheduled
27.4d / 2.0d SLA
Awaiting Parts
0.3d / 3.0d SLA
Completed
0.0d / 1.0d SLA
Reschedule
20.1d / 2.0d SLA
Closed
2.5d / 1.0d SLA
Ready to Bill
8.9d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/16/2025Anuovo Replaced batteries. waiting from GE to received the new software update


10/08/2025 Cever received email from baxter.cook@gehealthcare.com confirming FSE onsite for Oct 16th

09/24/2025 MHamersley - rec'd call from Ken Segien, 615-986-3331, he will look at vents today and respond to email, they are wanting to get recall completed asap as some of their devices are saying "battery low"; sent f/u email: ken.segien@gehealthcare.com ... ... 09/23/2025 MHamersley - called 603-421-2083, spoke to Baxter Cook, POC; Address is correct; FSE Cred: none, call POC for escort; sent email: baxter.cook@gehealthcare.com ... ... 09/22/2025 MHamersley - called 603-421-2083, call went to Bio Med VM/LM; sent email: ken.segien@gehealthcare.com

🔧 Work Performed
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R3.4 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
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R3.4 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”."
⚠️ Problem Description
FMI 78101C: Venue Fit Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.4 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-01282153
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:13 PM
From: Entered
To: Ready for Release
Duration in Previous: 45m
🚨 77.0 business days
👷
2 Technician Assigned Oct 8, 8:35 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Cristina Everetts
From: Ready for Release
To: Assigned
Duration in Previous: 110d 17h
🗓️
2 Status: Scheduled Oct 8, 9:15 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-10-16T12:00:00.000+0000
📦
2 Parts Requested Oct 8, 9:39 AM
Parts Requested → Status: Awaiting Parts
📦
Status: Awaiting Parts by Cristina Everetts
From: Scheduled
To: Awaiting Parts
Duration in Previous: 24m
💵
2 3x Expenses Added Oct 8, 12:17 PM
3x Expenses Added → Status: Scheduled
🗓️
Status: Scheduled by Ashley Getts
From: Awaiting Parts
To: Scheduled
Duration in Previous: 2h 37m
⚠️ 6.0 business days
⏱️
2 Labor Added Oct 16, 7:19 PM
Labor Added → Status: Completed
✔️
Status: Completed by April Nuovo
From: Scheduled
To: Completed
Duration in Previous: 8d 7h
🔄
Status: Reschedule by April Nuovo Oct 16, 7:29 PM
From: Completed
To: Reschedule
Duration in Previous: 7m
🚨 20.6 business days
📅
2 Dispatch Scheduled Nov 14, 3:31 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Brandi Rodriguez
From: Reschedule
To: Scheduled
Duration in Previous: 28d 21h
⚠️ 9.0 business days
📅
Dispatch Scheduled by April Nuovo Nov 30, 3:24 PM
Scheduled For: 2025-12-15T14:00:00.000+0000
⚠️ 6.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Dec 8, 11:48 AM
Scheduled For: 2025-12-29T14:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Brandi Rodriguez Dec 11, 11:06 AM
Scheduled For: 2025-12-17T00:00:00.000+0000
⚠️ 5.0 business days
⏱️
Labor Added Dec 17, 2:45 PM
Type: Labor
Status: Open
Qty: 0.5
🏁
Status: Closed by April Nuovo Dec 17, 3:15 PM
From: Scheduled
To: Closed
Duration in Previous: 32d 23h
3.0 business days
⏱️
2 Labor Added Dec 19, 11:43 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 1d 20h
⚠️ 9.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Jan 2, 4:44 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 14d 4h, 0m
1.9 business days
🧾
Invoice Created Jan 5, 10:37 AM
Invoice Number: SM-250435

Bottlenecks

Scheduled
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Reschedule
Duration: 20.1 business days (threshold: 2.0 business days)
Exceeded by 18.1 business days
Scheduled
Duration: 21.4 business days (threshold: 2.0 business days)
Exceeded by 19.4 business days
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Ready to Bill
Duration: 8.9 business days (threshold: 1.0 business days)
Exceeded by 7.9 business days

🔗 Related Artifacts

📦
Parts Order 00083155
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
April Nuovo
Scheduled
Dec 16, 7:00 PM
Created
Jun 19, 2:27 PM
Invoice #
SM-250435

Work Details (6)

Name Type Status Qty Amount Date
WL-02963342 Expenses Open 1 $0.00 Oct 8, 12:17 PM
WL-02963343 Parts Open 1 $0.00 Oct 8, 12:17 PM
WL-02963344 Expenses Open 1 $0.00 Oct 8, 12:17 PM
WL-02973647 Labor Open 0.5 $0.00 Oct 16, 7:19 PM
WL-03040711 Labor Open 0.5 $100.00 Dec 17, 2:45 PM
WL-03043363 Labor Open 0.016666666666667 $38.00 Dec 19, 11:43 AM

Details