Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01282842 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 ATLANTIC MEDICAL GROUP ORTHOPEDICS AT ROCKAWAY — 333 MOUNT HOPE AVE STE 320, ROCKAWAY NJ, 07866

Jun 19, 2025 → Jan 2, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (19 biz days early)
Active: 44 biz days
Paused: 89 biz days
🕐 Clock stopped: Completed (Jan 2, 2026)
▶ Clock Running
Status: Created
Jun 19 → Jun 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸89d
⏸ Clock Paused
Status: Ready for Release
Jun 19 → Oct 27, 2025
89 business days (not counted)
29d
▶ Clock Running
Status: Ready for Scheduling
Oct 27 → Dec 10, 2025
29 business days (counted)
Running total: 29 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 10 → Dec 10, 2025
0 business days (counted)
Running total: 29 of ? biz days used
15d
▶ Clock Running
Status: Scheduled
Dec 10 → Jan 2, 2026
15 business days (counted)
Running total: 44 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 2 → Jan 2, 2026
0 business days (counted)
Running total: 44 of ? biz days used
Created: Jun 19, 2025 Completed: Jan 2, 2026
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Jun 19 → Jun 19 Created ▶ Running 0 0
Jun 19 → Oct 27 Ready for Release ⏸ Paused 89
Oct 27 → Dec 10 Ready for Scheduling ▶ Running 29 29
Dec 10 → Dec 10 Assigned ▶ Running 0 29
Dec 10 → Jan 2 Scheduled ▶ Running 15 44
Jan 2 → Jan 2 Tech On Site ▶ Running 0 44
Holding 89.0d (excluded)
Coordinators 45.3d
Field Work 0.4d
Billing 16.1d
✓ SLA Met
Holding (excluded from total)
89.0 days
Coordinators
45.3 days
Over SLA
Field Work
0.4 days
Billing
16.1 days
Over SLA
Created: Jun 19, 2025 Due: Jan 31, 2026 Completed: Jan 2, 2026 (29 days early)
📅
133.0 days Total Age
⏱️
89.0d in Ready for Release Longest Stage
🔄
15 transitions Status Changes
⚠️
61.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
7 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 89.0 days stuck in "Ready for Release"
⏱️
Total Delay 61.5 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
89.0d
Ready for Scheduling
30.0d / 1.0d SLA
Scheduled
15.4d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Closed
10.1d / 1.0d SLA
Ready to Bill
15.0d / 1.0d SLA
Billing Review
0.0d / 2.0d SLA
Invoice Pending
1.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/19/2025 RFosbury - Denisse G Cruz called to reschedule, I tentatively have Philmon M scheduled for DEC 29th at 9 AM.

12/10/2025 Cever received email from Cruz, Denisse G. <denisse.cruz@atlantichealth.org> advised devcie maybe in use but we could lock in for Dec 18th at 8:30 a.m. if anything changes before then they will advise.

12/10/2025 Cever sent email to denisse.cruz@atlantichealth.org with date options Dec 18th at 8:30 a.m.

10/27/2025 mklose called 973-625-5700. Kelly Confirm Serail #. POC Kelly and Denisse Cruz, admin super. Denisse.cruz@atlantichealth.org. Tech just needs a Vistor pass. 


09/18/2025 Mklose called 973-625-5700. Spoke to reception, Kelly was unavailable. followed up with an email kelli.iacovelli@atlantichealth.org


08/28/2025 RArnold - Called 19736255700 for Kelli. She will not be in until Tuesday. Left a message. Sending email. 

07/22/2025 RArnold - Called 19736255700. Pressed 1. Pressed 8 for front desk. Explained why I was calling. Spoke to Kelli. She asked that I send an email with the SN#. Address confirmed. No credentialing. ATTN: Kelli Iacovelli for parts

9736255700 option 1 option 8 and ask for you. 

kelli.iacovelli@atlantichealth.org

🔧 Work Performed
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 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 R4.4.3 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 78101D: Venue Go 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 Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Jun 19, 2:28 PM
Work Order: WO-01282842
Type: FCO
Priority: PC
Status: Ready for Release by Allison Belyea Jun 19, 3:07 PM
From: Entered
To: Ready for Release
Duration in Previous: 39m
🚨 89.0 business days
📅
Status: Ready for Scheduling by Megan Klose Oct 27, 12:19 PM
From: Ready for Release
To: Ready for Scheduling
Duration in Previous: 129d 21h
🚨 30.0 business days
👷
3 Technician Assigned Dec 10, 3:58 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Cristina Everetts
From: Ready for Scheduling, Assigned
To: Assigned, Scheduled
Duration in Previous: 44d 4h, 0m
📅
Dispatch Scheduled by Cristina Everetts
Scheduled For: 2025-12-18T13:30:00.000+0000
📅
Dispatch Scheduled by Brandi Rodriguez Dec 11, 9:40 AM
Scheduled For: 2025-12-19T20:00:00.000+0000
⚠️ 7.0 business days
📅
Dispatch Scheduled by Rich Fosbury Dec 19, 2:46 PM
Scheduled For: 2025-12-29T20:00:00.000+0000, 2025-12-29T14:00:00.000+0000
📅
Dispatch Scheduled by Fady Messak Dec 19, 7:46 PM
Scheduled For: 2026-01-02T14:00:00.000+0000
⚠️ 8.5 business days
🔧
Status: Tech On Site by Philmon Mehari Jan 2, 2:13 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 22d 22h
⏱️
6x Labor Added Jan 2, 5:36 PM
Type: Labor, Travel, Parts
Status: Open
Qty: 0.75, 1.5, 2.25, 109, 20
✔️
Status: Completed by Philmon Mehari Jan 2, 5:48 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 3h 35m, 0m
🚨 10.8 business days
⏱️
2 Labor Added Jan 19, 2:55 PM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 16d 21h
💵
2 Status: Billing Review Jan 20, 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
2.0 business days
💵
2 Status: Billing Review Jan 21, 2:02 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
3.0 business days
💵
Status: Billing Review by Timothy Amburgey Jan 23, 12:02 PM
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 1d 21h, 0m
2.0 business days
💵
Status: Billing Review by Timothy Amburgey Jan 26, 1:04 PM
From: Ready to Bill
To: Billing Review
Duration in Previous: 3d 1h
📄
Status: Ready to Bill by Timothy Amburgey Jan 26, 1:14 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 9m
⚠️ 8.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Feb 4, 5:57 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 9d 4h
🧾
2 Invoice Created Feb 5, 4:13 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Yecenia Campos
From: Invoice Pending
To: Invoiced
Duration in Previous: 22h 16m

Bottlenecks

Ready for Scheduling
Duration: 30.0 business days (threshold: 1.0 business days)
Exceeded by 29.0 business days
Scheduled
Duration: 15.4 business days (threshold: 2.0 business days)
Exceeded by 13.4 business days
Closed
Duration: 10.1 business days (threshold: 1.0 business days)
Exceeded by 9.1 business days
Ready to Bill
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.3 business hours
Ready to Bill
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Ready to Bill
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.0 business hours
Ready to Bill
Duration: 7.7 business days (threshold: 1.0 business days)
Exceeded by 6.7 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Philmon Mehari
Scheduled
Jan 2, 9:00 AM
Created
Jun 19, 2:28 PM
Invoice #
SM-253011

Work Details (7)

Name Type Status Qty Amount Date
WL-03052709 Labor Open 0.75 $0.00 Jan 2, 5:36 PM
WL-03052710 Labor Open 1.5 $100.00 Jan 2, 5:36 PM
WL-03052711 Labor Open 2.25 $250.00 Jan 2, 5:36 PM
WL-03052712 Travel Open 109 $0.00 Jan 2, 5:36 PM
WL-03052713 Travel Open 20 $0.00 Jan 2, 5:36 PM
WL-03052714 Parts Open 2 $0.00 Jan 2, 5:36 PM
WL-03070585 Labor Open 0.016666666666667 $38.00 Jan 19, 2:55 PM

Details