Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01289100 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Clinton Memorial Hospital — 610 W Main Street, Wilmington OH, 45177

Jul 8, 2025 → Oct 10, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (49 biz days late)
Active: 67 biz days
🕐 Clock stopped: Completed (Oct 10, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
66d
▶ Clock Running
Status: Assigned
Jul 9 → Oct 10, 2025
66 business days (counted)
Running total: 67 of ? biz days used
Created: Jul 8, 2025 Completed: Oct 10, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Jul 8 → Jul 9 Created ▶ Running 1 1
Jul 9 → Oct 10 Assigned ▶ Running 66 67
Coordinators 68.7d
Field Work 0.0d
✗ SLA Missed
Coordinators
68.7 days
Over SLA
Field Work
0.0 days
Created: Jul 8, 2025 Due: Aug 31, 2025 Completed: Oct 10, 2025 (39 days late)
📅
67.7 days Total Age
⏱️
67.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
67.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
11 lines Work Details
🚩
5 visits On-Site Trips
📋
Coordinator Scheduling
🚨
5 On-Site Visits
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1 Aug 13, 2025
Visit 2 Aug 14, 2025
Visit 3 Sep 24, 2025
Visit 4 Oct 7, 2025
Visit 5 Oct 8, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay 67.0 days stuck in "Assigned"
⏱️
Total Delay 67.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
1.7d / 1.0d SLA
Assigned
67.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.9d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
7/22/2025 CRamen accidently assigned to Franco. Re-assigning to Jim Kingery
🔧 Work Performed
8.13.25 Searching for asset 8.14.25 searching for asset 10.7.25 searching for asset 10.8.25 pm completed
🔍 Technician Findings
bed is working properly located in room 4132
⚠️ Problem Description
Preventive Maintenance
📄 Description
Bed, Electric

Timeline

📋
Work Order Created Jul 8, 2:32 PM
Work Order: WO-01289100
Type: Preventive Maintenance
Priority: PSM
👷
2 Technician Assigned Jul 9, 9:34 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 19h 2m
🚨 10.0 business days
👷
Technician Assigned by Charles Ramen Jul 22, 3:51 PM
Technician: a0h5A00000HFAXWQA5, Jim Kingery
🚨 18.0 business days
⏱️
Labor Added Aug 14, 10:24 PM
Type: Labor
Status: Open
Qty: 1
⏱️
3x Labor Added Aug 14, 10:31 PM
Type: Labor, Travel
Status: Open
Qty: 1.25, 62
🚨 29.2 business days
⏱️
Labor Added Sep 25, 9:11 PM
Type: Labor
Status: Open
Qty: 0.75
⚠️ 8.4 business days
⏱️
3x Labor Added Oct 7, 10:54 PM
Type: Labor, Travel
Status: Open
Qty: 1.25, 0.75, 62
3.1 business days
⏱️
3 3x Labor Added Oct 10, 12:36 PM
3x Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Jim Kingery
From: Assigned
To: Completed
Duration in Previous: 93d 3h
🏁
Status: Closed by Jim Kingery
From: Completed
To: Closed
Duration in Previous: 2m
1.0 business days
📄
Status: Ready to Bill by Hannah Shaw Oct 13, 11:09 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 22h
📨
2 Status: Invoice Pending Oct 13, 1:03 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🧾
Invoice Created Oct 14, 11:53 AM
Invoice Number: SM-243442

Bottlenecks

Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Assigned
Duration: 67.0 business days (threshold: 4.0 business hours)
Exceeded by 66.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Jim Kingery
Scheduled
N/A
Created
Jul 8, 2:32 PM
Invoice #
SM-243442

Work Details (11)

Name Type Status Qty Amount Date
WL-02902619 Labor Open 1 $0.00 Aug 14, 10:24 PM
WL-02902631 Labor Open 1.25 $0.00 Aug 14, 10:31 PM
WL-02902632 Labor Open 1 $0.00 Aug 14, 10:31 PM
WL-02902633 Travel Open 62 $0.00 Aug 14, 10:31 PM
WL-02949977 Labor Open 0.75 $0.00 Sep 25, 9:11 PM
WL-02962875 Labor Open 1.25 $0.00 Oct 7, 10:54 PM
WL-02962876 Labor Open 0.75 $0.00 Oct 7, 10:54 PM
WL-02962877 Travel Open 62 $0.00 Oct 7, 10:54 PM
WL-02966429 Labor Open 1.25 $0.00 Oct 10, 12:36 PM
WL-02966430 Labor Open 1 $0.00 Oct 10, 12:36 PM
WL-02966431 Travel Open 62 $0.00 Oct 10, 12:36 PM

Details