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← WO Overview

WO-01290053 ↗ ServiceMax

GE HEALTHCARE • Preventive Maintenance • PSM

📍 Rutherford Regional Health System — 288 South Ridgecrest Avenue, Rutherfordton NC, 28139

Jul 8, 2025 → Oct 2, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (44 biz days late)
Active: 62 biz days
🕐 Clock stopped: Invoiced (Oct 3, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 11, 2025
3 business days (counted)
Running total: 3 of ? biz days used
59d
▶ Clock Running
Status: Assigned
Jul 11 → Oct 3, 2025
59 business days (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Completed
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 62 of ? biz days used
Created: Jul 8, 2025 Invoiced: Oct 3, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jul 8 → Jul 11 Created ▶ Running 3 3
Jul 11 → Oct 3 Assigned ▶ Running 59 62
Oct 3 → Oct 3 Completed ▶ Running 0 62
Coordinators 62.5d
Incomplete 1.0d (excluded)
Billing 0.7d
✗ SLA Missed
Coordinators
62.5 days
Over SLA
Incomplete (excluded from total)
1.0 days
Billing
0.7 days
Created: Jul 8, 2025 Due: Oct 31, 2025 Completed: Oct 3, 2025 (28 days early)
📅
62.0 days Total Age
⏱️
58.8d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
61.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🚩
3 visits On-Site Trips
📋
Coordinator Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
Visit 1 Sep 16, 2025
Visit 2 Sep 18, 2025
Visit 3 Oct 1, 2025

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 239 days old
🚨
Primary Delay 58.8 days stuck in "Assigned"
⏱️
Total Delay 61.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
3.7d / 1.0d SLA
Assigned
58.8d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Incomplete
1.0d
WO Correction Needed
0.4d
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10/9/25 CC

Another tech accidently closed this WO.

CHRISTOPHER CARROLL DID NOT CLOSE OR MAKE REPAIR NOTES ON THIS WO.

pm has been duplicated under Chris Carroll.

WO-01308525




10/6/25 Chris Carroll

I did not close this WO

Nor have I done a repair WO for this unit


this10.3.25 Hshaw - missing PM checklist form


9/18 CNL CC

9/16 CNL CC

🔧 Work Performed
9.16.25 Searching for asset 9.18.25 Searching for asset 10.1.25 PM completed PM PERFORMED UNIT DAMAGED- CREATING REPAIR WO 10/1/25
🔍 Technician Findings
UNIT LCOATED DAMAGE TO PR WING AND CONTROLS
⚠️ Problem Description
Preventive Maintenance
📄 Description
Bed, Electric

Timeline

📋
Work Order Created Jul 8, 2:33 PM
Work Order: WO-01290053
Type: Preventive Maintenance
Priority: PSM
4.0 business days
👷
2 Technician Assigned Jul 11, 3:34 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 3d 1h
🚨 34.0 business days
👷
Technician Assigned by Stephanie Ramen Aug 27, 3:18 PM
Technician: a0h5A00000GbsPpQAJ, Christopher Carroll
🚨 14.0 business days
⏱️
Labor Added Sep 16, 5:45 PM
Type: Labor
Status: Open
Qty: 0.5
2.8 business days
⏱️
Labor Added Sep 18, 2:40 PM
Type: Labor
Status: Open
Qty: 0.5
🚨 11.0 business days
⏱️
2 2x Labor Added Oct 2, 10:13 PM
2x Labor Added → Status: Completed
✔️
Status: Completed by Todd Fogiel
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 83d 6h, 0m
⚠️
2 Status: Incomplete Oct 2, 10:18 PM
Status: Incomplete → Travel Added
🚗
Travel Added
Type: Travel
Status: Open
Qty: 156
🏁
Status: Closed by Rhonnie Reeves Oct 3, 8:54 AM
From: Incomplete
To: Closed
Duration in Previous: 10h 36m
✏️
Status: WO Correction Needed by Hannah Shaw Oct 3, 4:57 PM
From: Closed
To: WO Correction Needed
Duration in Previous: 8h 2m
🏁
Status: Closed by Matthew Bateman Oct 3, 7:49 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 2h 51m
1.5 business days
📄
Status: Ready to Bill by Hannah Shaw Oct 6, 10:25 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 14h
📨
2 Status: Invoice Pending Oct 6, 12:48 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🚨 21.0 business days
🧾
Invoice Created Nov 4, 8:24 PM
Invoice Number: SM-242979

Bottlenecks

Ready for Scheduling
Duration: 3.7 business days (threshold: 1.0 business days)
Exceeded by 2.7 business days
Assigned
Duration: 58.8 business days (threshold: 4.0 business hours)
Exceeded by 58.3 business days
Closed
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.2 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
N/A
Technician
Christopher Carroll
Scheduled
N/A
Created
Jul 8, 2:33 PM
Invoice #
SM-242979

Work Details (5)

Name Type Status Qty Amount Date
WL-02937718 Labor Open 0.5 $0.00 Sep 16, 5:45 PM
WL-02940994 Labor Open 0.5 $0.00 Sep 18, 2:40 PM
WL-02958534 Labor Open 3 $0.00 Oct 2, 10:13 PM
WL-02958535 Labor Open 1.5 $0.00 Oct 2, 10:13 PM
WL-02958537 Travel Open 156 $0.00 Oct 2, 10:19 PM

Details