Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01289187 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

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

Jul 8, 2025 → Nov 7, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (69 biz days late)
Active: 86 biz days
🕐 Clock stopped: Completed (Nov 8, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
25d
▶ Clock Running
Status: Assigned
Jul 9 → Aug 13, 2025
25 business days (counted)
Running total: 26 of ? biz days used
41d
▶ Clock Running
Status: Canceled
Aug 13 → Oct 13, 2025
41 business days (counted)
Running total: 67 of ? biz days used
19d
▶ Clock Running
Status: Assigned
Oct 13 → Nov 8, 2025
19 business days (counted)
Running total: 86 of ? biz days used
Created: Jul 8, 2025 Completed: Nov 8, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Jul 8 → Jul 9 Created ▶ Running 1 1
Jul 9 → Aug 13 Assigned ▶ Running 25 26
Aug 13 → Oct 13 Canceled ▶ Running 41 67
Oct 13 → Nov 8 Assigned ▶ Running 19 86
Coordinators 46.7d
Billing 0.2d
✗ SLA Missed
Coordinators
46.7 days
Over SLA
Billing
0.2 days
Created: Jul 8, 2025 Due: Nov 30, 2025 Completed: Nov 8, 2025 (22 days early)
📅
86.7 days Total Age
⏱️
42.0d in Canceled Longest Stage
🔄
8 transitions Status Changes
⚠️
44.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay 42.0 days stuck in "Canceled"
⏱️
Total Delay 44.7 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
45.0d / 0.5d SLA
Canceled
42.0d
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
8/13/2025 Sramen - Canceling all wo's due after 9/1/2025.
🔧 Work Performed
pm service
🔍 Technician Findings
bed is working proper.ly located in room 3146
⚠️ Problem Description
Preventive Maintenance
📄 Description
Hillrom ADVANTA 2 P1190 Electric Bed

Timeline

📋
Work Order Created Jul 8, 2:32 PM
Work Order: WO-01289187
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: Jim Kingery
🚨 17.0 business days
🚫
Status: Canceled by Stephanie Ramen Aug 13, 12:06 PM
From: Assigned
To: Canceled
Duration in Previous: 35d 2h
🚨 42.0 business days
👷
▶
2 Technician Assigned Oct 13, 7:01 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Stephanie Ramen
From: Canceled
To: Assigned
Duration in Previous: 61d 6h
🚨 19.0 business days
⏱️
▶
2 Labor Added Nov 7, 10:54 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jim Kingery
From: Assigned
To: Completed
Duration in Previous: 25d 4h
🏁
Status: Closed by Jim Kingery Nov 7, 11:07 PM
From: Completed
To: Closed
Duration in Previous: 11m
⏳ 1.1 business days
📄
Status: Ready to Bill by Jennifer Johnson Nov 10, 5:24 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 18h
📨
▶
2 Status: Invoice Pending Nov 11, 12:06 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Yecenia Campos
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⏳ 1.0 business days
🧾
Invoice Created Nov 12, 12:10 PM
Invoice Number: SM-246170

Bottlenecks

Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Assigned
Duration: 26.0 business days (threshold: 4.0 business hours)
Exceeded by 25.5 business days
Assigned
Duration: 19.0 business days (threshold: 4.0 business hours)
Exceeded by 18.5 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-246170

Work Details (1)

Name Type Status Qty Amount Date
WL-03000942 Labor Open 0.75 $0.00 Nov 7, 10:54 PM

Details