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WO-01307543 ↗ ServiceMax

GE Healthcare FMI • Installation • PC

📍 BETHESDA NORTH HOSPITAL — 10500 MONTGOMERY RD, CINCINNATI OH, 45242

Oct 2, 2025 → Nov 20, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 22, 2025
✓ SLA Met (2 biz days early)
Active: 32 biz days
🕐 Clock stopped: Completed (Nov 19, 2025)
27d
▶ Clock Running
Status: Created
Oct 2 → Nov 12, 2025
27 business days (counted)
Running total: 27 of ? biz days used
4d
▶ Clock Running
Status: Scheduled
Nov 12 → Nov 18, 2025
4 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 18 → Nov 19, 2025
1 business day (counted)
Running total: 32 of ? biz days used
Created: Oct 2, 2025 Completed: Nov 19, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Oct 2 → Nov 12 Created ▶ Running 27 27
Nov 12 → Nov 18 Scheduled ▶ Running 4 31
Nov 18 → Nov 19 Tech On Site ▶ Running 1 32
Dispatch 27.6d
Coordinators 4.5d
Field Work 3.4d
Billing 5.0d
✓ SLA Met
Dispatch
27.6 days
Over SLA
Coordinators
4.5 days
Over SLA
Field Work
3.4 days
Over SLA
Billing
5.0 days
Over SLA
Created: Oct 2, 2025 Due: Nov 22, 2025 Completed: Nov 21, 2025 (1 days early)
📅
33.8 days Total Age
⏱️
27.6d in Entered Longest Stage
🔄
10 transitions Status Changes
⚠️
34.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
16 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Jackson Reeves — scheduling delays attributed to technician, not coordinators
Visit 1 Nov 17, 2025
Visit 2 Nov 18, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00532546
GE FMI - MIC Install Work Orders, Multiple Locations
Closed
"EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): TBD Scale serial number(s): TBD *See Shipment Notification with IPs and accessories attached to the EMSAR WO."
Priority
Standard
Origin
Email
Reason
New Case
Contact
N/A
Owner
Shelby Robinson
Created
Oct 2, 2025
Work Orders from this Case (28)
WO-01307511 Invoiced
Installation • Allan Klus
Created: Oct 2, 2025 • Closed: Oct 17, 2025
WO-01307514 Invoiced
Installation • Allan Klus
Created: Oct 2, 2025 • Closed: Dec 11, 2025
WO-01307516 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Oct 7, 2025
WO-01307518 Invoiced
Installation • Fanfan Siku
Created: Oct 2, 2025 • Closed: Nov 26, 2025
WO-01307519 Invoiced
Installation • Fanfan Siku
Created: Oct 2, 2025 • Closed: Nov 21, 2025
WO-01307521 Invoiced
Installation • Fanfan Siku
Created: Oct 2, 2025 • Closed: Nov 24, 2025
WO-01307522 Invoiced
Installation • Fanfan Siku
Created: Oct 2, 2025 • Closed: Dec 9, 2025
WO-01307523 Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 27, 2025
WO-01307524 Invoiced
Installation • Eric Mancerella
Created: Oct 2, 2025 • Closed: Nov 21, 2025
WO-01307525 Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 26, 2025
WO-01307526 Invoiced
Installation • Eric Mancerella
Created: Oct 2, 2025 • Closed: Dec 3, 2025
WO-01307528 Invoiced
Installation • Eric Mancerella
Created: Oct 2, 2025 • Closed: Dec 3, 2025
WO-01307531 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Nov 14, 2025
WO-01307533 Invoiced
Installation • Fanfan Siku
Created: Oct 2, 2025 • Closed: Nov 25, 2025
WO-01307535 Entered
Installation
Created: Oct 2, 2025
WO-01307537 Invoiced
Installation • Shady Messak
Created: Oct 2, 2025 • Closed: Nov 21, 2025
WO-01307539 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Dec 12, 2025
WO-01307540 Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 22, 2025
WO-01307543 (current) Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 20, 2025
WO-01307544 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Dec 5, 2025
WO-01307545 Entered
Installation
Created: Oct 2, 2025
WO-01307546 Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 27, 2025
WO-01307548 Invoiced
Installation • Jackson Reeves
Created: Oct 2, 2025 • Closed: Nov 27, 2025
WO-01307549 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Nov 21, 2025
WO-01307550 Entered
Installation
Created: Oct 2, 2025
WO-01307552 Invoiced
Installation • Paul Mccormish
Created: Oct 2, 2025 • Closed: Dec 4, 2025
WO-01312671 Invoiced
Installation • Bennet O Dartey
Created: Nov 3, 2025 • Closed: Nov 14, 2025
WO-01315362 Invoiced
Installation • Davon Cox
Created: Nov 14, 2025 • Closed: Nov 20, 2025
Completed with significant delays
Invoiced • 153 days old
🚨
Primary Delay 27.6 days stuck in "Entered"
⏱️
Total Delay 34.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
27.6d / 0.5d SLA
Scheduled
4.5d / 2.0d SLA
Tech On Site
1.2d / 1.0d SLA
Completed
2.2d / 1.0d SLA
Closed
2.3d / 1.0d SLA
WO Correction Needed
1.0d
Ready to Bill
4.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/12/2025 DMalloy - FSE Jackson to be onsite on Monday November 17, 2025 for the installation of the 6 devices 

🔧 Work Performed
Installation completed except for one device as it failed the memory test and the internal clock board has an error, tried to swap the battery, but that didn't fix the issue. TAB25321033SA could not be installed a ticket was called in.
🔍 Technician Findings
5 devices serviced fully, and one assembled waiting to be fixed and tested by GE.
⚠️ Problem Description
"EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): TAB25321029SA,TAB25321030SA,TAB25321031SA,TAB25321032SA,TAB25321033SA,TAB25321034SA Scale serial number(s): N/A *See Shipment Notification with IPs and accessories attached to the EMSAR WO."
📄 Description
GE Healthcare Giraffe OmniBed Carestation CS1
📞 Call Description
"GEHC MIC Installation - 6 Giraffe Omnibed Carestation + 1x training

Timeline

📞
Case Linked Oct 2, 2:31 PM
Case Number: 00532546
Subject: GE FMI - MIC Install Work Orders, Multiple Locations
Status: Closed
📋
Work Order Created Oct 2, 3:23 PM
Work Order: WO-01307543
Type: Installation
Priority: PC
🚨 28.0 business days
👷
3 Technician Assigned Nov 12, 2:46 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Deon Malloy
Scheduled For: 2025-11-17T05:00:00.000+0000, 2025-11-17T00:00:00.000+0000
🗓️
Status: Scheduled by Deon Malloy
From: Entered
To: Scheduled
Duration in Previous: 41d 0h
📅
Dispatch Scheduled by Deon Malloy Nov 12, 2:51 PM
Scheduled For: 2025-11-17T13:00:00.000+0000
3.0 business days
💵
2x Expenses Added Nov 14, 12:53 PM
Type: Expenses
Status: Open
Qty: 1
3.0 business days
🔧
Status: Tech On Site by Jackson Reeves Nov 18, 8:25 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 5d 17h
⏱️
12x Labor Added Nov 18, 8:23 PM
Type: Labor, Expenses, Travel
Status: Open
Qty: 3.5, 4, 0.5, 1, 175
✔️
Status: Completed by Jackson Reeves Nov 18, 8:34 PM
From: Tech On Site
To: Completed
Duration in Previous: 12h 9m
💵
Expenses Added Nov 19, 4:44 PM
Type: Expenses
Status: Open
Qty: 1
1.9 business days
🏁
Status: Closed by Jackson Reeves Nov 20, 8:45 PM
From: Completed
To: Closed
Duration in Previous: 2d 0h
✏️
Status: WO Correction Needed by Timothy Amburgey Nov 21, 9:42 AM
From: Closed
To: WO Correction Needed
Duration in Previous: 12h 56m
🏁
Status: Closed by Jackson Reeves Nov 21, 5:06 PM
From: WO Correction Needed
To: Closed
Duration in Previous: 7h 24m
1.9 business days
✏️
Status: WO Correction Needed by Timothy Amburgey Nov 24, 8:48 AM
From: Closed
To: WO Correction Needed
Duration in Previous: 2d 15h
🏁
Status: Closed by Sean Currie Nov 24, 9:14 AM
From: WO Correction Needed
To: Closed
Duration in Previous: 26m
⏱️
2 Labor Added Nov 24, 9:32 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 22m
4.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Dec 1, 1:58 PM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 7d 4h, 0m
⚠️ 6.0 business days
🧾
Invoice Created Dec 8, 5:07 PM
Invoice Number: 247866

Bottlenecks

Entered
Duration: 27.6 business days (threshold: 4.0 business hours)
Exceeded by 27.1 business days
Scheduled
Duration: 4.5 business days (threshold: 2.0 business days)
Exceeded by 2.5 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.6 business hours
Completed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.9 business hours
Ready to Bill
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

📞
Case 00532546
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Installation
Branch
N/A
Technician
Jackson Reeves
Scheduled
Nov 17, 8:00 AM
Created
Oct 2, 3:23 PM
Invoice #
247866

Work Details (16)

Name Type Status Qty Amount Date
WL-03007629 Expenses Open 1 $0.00 Nov 14, 12:53 PM
WL-03007630 Expenses Open 1 $130.92 Nov 14, 12:53 PM
WL-03012141 Labor Open 3.5 $450.00 Nov 18, 8:23 PM
WL-03012142 Labor Open 4 $0.00 Nov 18, 8:23 PM
WL-03012143 Labor Open 0.5 $100.00 Nov 18, 8:23 PM
WL-03012144 Labor Open 0.5 $100.00 Nov 18, 8:23 PM
WL-03012145 Labor Open 3 $570.00 Nov 18, 8:23 PM
WL-03012146 Labor Open 4 $570.00 Nov 18, 8:23 PM
WL-03012147 Labor Open 0.5 $0.00 Nov 18, 8:23 PM
WL-03012148 Expenses Open 1 $0.00 Nov 18, 8:23 PM
WL-03012149 Expenses Open 1 $130.92 Nov 18, 8:23 PM
WL-03012150 Expenses Open 1 $0.00 Nov 18, 8:23 PM
WL-03012151 Travel Open 175 $0.00 Nov 18, 8:23 PM
WL-03012152 Travel Open 3 $0.00 Nov 18, 8:23 PM
WL-03013494 Expenses Open 1 $0.00 Nov 19, 4:44 PM
WL-03018250 Labor Open 0.016666666666667 $38.00 Nov 24, 9:32 AM

Details