Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282238 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 ROCHESTER GENERAL HOSPITAL — 1425 PORTLAND AVE, ROCHESTER NY, 14621

Jun 19, 2025 → Feb 5, 2026

🔴 Behind
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✗ SLA Missed
Active: 3 biz days
Paused: 153 biz days
🕐 Clock stopped: Completed (Feb 5, 2026)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸67d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Sep 24, 2025
67 business days (not counted)
▶ Clock Running
Status: Ready for Scheduling
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸84d
⏸ Clock Paused
Status: Ready for Release
Sep 24 → Jan 29, 2026
84 business days (not counted)
▶ Clock Running
Status: Scheduled
Jan 29 → Jan 29, 2026
0 business days (counted)
Running total: 0 of ? biz days used
⏸ Clock Paused
Status: Awaiting Parts
Jan 29 → Feb 2, 2026
2 business days (not counted)
▶ Clock Running
Status: Scheduled
Feb 2 → Feb 5, 2026
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 5 → Feb 5, 2026
0 business days (counted)
Running total: 3 of ? biz days used
Created: Jun 19, 2025 Completed: Feb 5, 2026
Show SLA Clock Detail (8 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Sep 24 Ready for Release ⏸ Paused 67
Sep 24 → Sep 24 Ready for Scheduling ▶ Running 0 0
Sep 24 → Jan 29 Ready for Release ⏸ Paused 84
Jan 29 → Jan 29 Scheduled ▶ Running 0 0
Jan 29 → Feb 2 Awaiting Parts ⏸ Paused 2
Feb 2 → Feb 5 Scheduled ▶ Running 3 3
Feb 5 → Feb 5 Tech On Site ▶ Running 0 3
Material Management 2.4d
Holding 151.4d (excluded)
Coordinators 4.2d
Field Work 0.0d
✗ SLA Missed
Material Management
2.4 days
Holding (excluded from total)
151.4 days
Coordinators
4.2 days
Over SLA
Field Work
0.0 days
Created: Jun 19, 2025 Due: Jan 31, 2026 (33 days overdue)
📅
156.0 days Total Age
⏱️
84.4d in Ready for Release Longest Stage
🔄
9 transitions Status Changes
⚠️
4.8d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
7 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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On Track
Ready to Bill • 258 days old
🚨
Primary Delay 84.4 days stuck in "Ready for Release"
⏱️
Total Delay 4.8 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
151.4d
Ready for Scheduling
0.4d / 1.0d SLA
Scheduled
3.8d / 2.0d SLA
Awaiting Parts
2.4d / 3.0d SLA
Tech On Site
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

01/29/2026 DMalloy -Email received from customer conifrming this device and the device at Bay Creek . Advised that FSE Eric will be in the area on next week Wednesday 2/4/2026.

kimberly.gardone@rochesterregional.org


01/23/2026 Mklose sent email to Eian Shurina, to confirm device and davon next week


01/19/2026 YEspino Called 585-922-4000 to verify the ultrasound device in question. Was left on hold till the call was dropped.


01/19/2026 YEspino Called 585-922-4169 to verify the Ultrasound device in question. This number is for the biomed dept, while waiting for them to look into the site in question the call was dropped.


09/24/2025 mklose called 585-922-4169, Destiny, trimedx adv send info to CE and have someone call me back.

🔧 Work Performed
Location Unknown. Documentation attached. Please see the reason code for additional details
🔍 Technician Findings
Location Unknown. Documentation attached. Please see the reason code for additional details
⚠️ Problem Description
FMI 78101E: Venue Fit Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.5 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 Fit Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:27 PM
Work Order: WO-01282238
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
🚨 67.0 business days
📅
Status: Ready for Scheduling by Megan Klose Sep 24, 2:04 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 96d 22h
Status: Ready for Release by Megan Klose Sep 24, 4:52 PM
From: Ready for Scheduling
To: Ready for Release
Duration in Previous: 2h 48m
🚨 84.9 business days
👷
6 Technician Assigned Jan 29, 3:54 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled → Dispatch Scheduled → Parts Requested → Status: Awaiting Parts
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-02-04T05:00:00.000+0000
🗓️
Status: Scheduled by Deon Malloy
From: Ready for Release
To: Scheduled
Duration in Previous: 127d 0h
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2026-02-04T13:00:00.000+0000
📦
Parts Requested
Order: 00089328
Status: Closed
📦
Status: Awaiting Parts by Deon Malloy
From: Scheduled
To: Awaiting Parts
Duration in Previous: 2m
3.0 business days
🔩
2 2x Parts Added Feb 2, 12:23 PM
2x Parts Added → Status: Scheduled
🗓️
Status: Scheduled by Sean Weaver
From: Awaiting Parts
To: Scheduled
Duration in Previous: 3d 20h
4.0 business days
🔧
Status: Tech On Site by Eric Mancerella Feb 5, 8:52 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 20h
⏱️
2 4x Labor Added Feb 5, 9:00 AM
4x Labor Added → Status: Completed
✔️
Status: Completed by Eric Mancerella
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 12m, 0m
4.0 business days
⏱️
2 Labor Added Feb 10, 2:42 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 5d 5h

Bottlenecks

Scheduled
Duration: 3.8 business days (threshold: 2.0 business days)
Exceeded by 1.8 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📦
Parts Order 00089328
Closed

ℹ️ Work Order Details

Status
Ready to Bill
Priority
PC
Type
FCO
Branch
N/A
Technician
Eric Mancerella
Scheduled
Feb 4, 8:00 AM
Created
Jun 19, 2:27 PM
Invoice #
N/A

Work Details (7)

Name Type Status Qty Amount Date
WL-03088007 Parts Open 1 $0.00 Feb 2, 12:23 PM
WL-03088008 Expenses Open 1 $0.00 Feb 2, 12:23 PM
WL-03092587 Labor Open 0.5 $100.00 Feb 5, 9:00 AM
WL-03092588 Labor Open 0.75 $100.00 Feb 5, 9:00 AM
WL-03092589 Expenses Open 1 $0.00 Feb 5, 9:00 AM
WL-03092590 Travel Open 5 $0.00 Feb 5, 9:00 AM
WL-03099356 Labor Open 0.016666666666667 $38.00 Feb 10, 2:42 PM

Details