Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01294695 ↗ ServiceMax

PHILIPS HEALTHCARE • Preventive Maintenance • PC

📍 Gynecologic Associates Parkersburg — 705 Garfield Ave Ste 400, Parkersburg WV, 26101

Jul 29, 2025 → Jan 26, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 30, 2026
✓ SLA Met (4 biz days early)
Active: 0 biz days
Paused: 120 biz days
🕐 Clock stopped: Completed (Jan 26, 2026)
▶ Clock Running
Status: Created
Jul 30 → Jul 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸120d
⏸ Clock Paused
Status: Ready for Release
Jul 30 → Jan 26, 2026
120 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 26 → Jan 26, 2026
0 business days (counted)
Running total: 0 of ? biz days used
Created: Jul 30, 2025 Completed: Jan 26, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jul 30 → Jul 30 Created ▶ Running 0 0
Jul 30 → Jan 26 Ready for Release ⏸ Paused 120
Jan 26 → Jan 26 Assigned ▶ Running 0 0
Dispatch 1.0d
Holding 121.0d (excluded)
Coordinators 0.1d
Billing 2.0d
✓ SLA Met
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
121.0 days
Coordinators
0.1 days
Billing
2.0 days
Over SLA
Created: Jul 30, 2025 Due: Jan 30, 2026 Completed: Jan 26, 2026 (4 days early)
📅
121.0 days Total Age
⏱️
121.0d in Ready for Release Longest Stage
🔄
5 transitions Status Changes
⚠️
3.7d 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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Generating AI analysis...
Completed with minor delays
Invoiced • 218 days old
🚨
Primary Delay 121.0 days stuck in "Ready for Release"
⏱️
Total Delay 3.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.0d / 0.5d SLA
Ready for Release
121.0d
Assigned
0.1d / 0.5d SLA
Closed
3.2d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

01/26/2026 DMalloy - 2nd attempt of the EL sent via email and returned signed. Attached to the work order and closed. 

michael.barnett2@wvumedicine.org


01/06/2026 DMalloy - Email received from customer Michael Barnett, CBET advising that this device has been retired per Ref# 01294695. Created and email the customer a Exception Letter to be signed to have the work order closed. 

michael.barnett2@wvumedicine.org


01/05/2026 DMalloy - Service Hold removed. Called 304.424.2661 for Kevin King located on a incident WO for this device. No asnwer. Left a VM for a call back. Followed up with an email.

kevin.king@wvumedicine.org



12/23/2025 MNewman - sent follow up email to see if we can have approval to either unshare this WO, or move forward with completing this PM. Carrie responded asking Gini Lin for guidance. Waiting for response. 

12/18/2025 MNewman - response from Carrie. She is covering for DSM Gini Lin. Carries advised she is not familiar with all the details for this location.

12/18/2025 MNewman - Sent text to Carrie Shaw. Followed up with 3rd email to confirm if this WO should be unshared until service hold is lifted, or if we have approval to move forward with scheduling. Waiting for response. 

12/12/2025 MNewman - sent 2nd email to DSM to confirm if this WO should be unshared until service hold is lifted, or if we have approval to move forward with scheduling. Waiting for response. 

10/16/2025 MNewman - sent email to DSM to confirm if this WO should be unshared until service hold is lifted, or if we have approval to move forward with scheduling. Waiting for response. 

""****STOP - CUSTOMER IS ON SERVICE HOLD (ALL BUSINESSES)except for P1 and In-Warranty Cases*****

09/30/2025 DMalloy - Called 304.424.2035 the main line for this location. Spoke with Receptionist Susan. She spoke with the office manager Mandy and she advied that she does not have that device in her office but they have made some moves and changes...she took down my information and the SN for the device for her to reach out to the correct office for a call back 


09/30/2025 DMalloy - Called 304.834.2403 for Steven Ferrell. POC located on a previous WO for this location. He stated that he was out on Medical Leave and not able to assist. He also advised that Lindsey was no longet employed there. Will call main line for this location.  PMKPIEXEMPT_POC


09/29/2025 DMalloy - Called 304.674.6016 for Lindsey Heaton. No answer. Left a VM for a call back. Will also follow up with an email.  

lindsey.heaton@wvumedicine.org

steven.ferrell@wvumedicine.org

lheaton@wvumedicine.org


08/29/2025 DMalloy - First Contact email sent to customer Lindsey Heaton confirming the device location, serial number and proposed a date and time for a visit. 

lindsey.heaton@wvumedicine.org

steven.ferrell@wvumedicine.org

lheaton@wvumedicine.org

🔧 Work Performed
Exception Letter
⚠️ Problem Description
Affiniti 70 Ultrasound System - IP 79122437 - SN US119F1619
📞 Call Description
PM - Contract - BG Required PM

Timeline

📋
Work Order Created Jul 29, 8:44 PM
Work Order: WO-01294695
Type: Preventive Maintenance
Priority: PC
Status: Ready for Release by Mandy Newman Jul 30, 6:54 AM
From: Entered
To: Ready for Release
Duration in Previous: 10h 10m
🚨 121.0 business days
👷
2 Technician Assigned Jan 26, 4:28 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Deon Malloy
From: Ready for Release
To: Assigned
Duration in Previous: 180d 10h
⏱️
2 Labor Added Jan 26, 5:06 PM
Labor Added → Status: Completed
✔️
Status: Completed by Mandy Newman
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 38m, 0m
3.9 business days
📄
Status: Ready to Bill by Timothy Amburgey Jan 29, 10:11 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 17h
💰
Status: Invoiced by Josh Longway Jan 30, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 17h 49m

Bottlenecks

Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Closed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Fady Messak
Scheduled
N/A
Created
Jul 29, 8:44 PM
Invoice #
N/A

Work Details (1)

Name Type Status Qty Amount Date
WL-03079270 Labor Open 0.016666666666667 $38.00 Jan 26, 5:06 PM

Details