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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307934 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 Emory Hillandale Hospital — 2801 DeKalb Medical Pkwy, Lithonia GA, 30058

Oct 6, 2025 → Nov 5, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Oct 14, 2025
✗ SLA Missed (16 biz days late)
Active: 21 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Nov 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 6 → Oct 6, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 6 → Oct 7, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
20d
▶ Clock Running
Status: Assigned
Oct 7 → Nov 5, 2025
20 business days (counted)
Running total: 21 of 5 biz days used
Created: Oct 6, 2025 Completed: Nov 5, 2025
Business Days Used 21 / 5
0 5d budget +16d over
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Oct 6 → Oct 6 Created ▶ Running 0 0 / 5
Oct 6 → Oct 7 Ready for Scheduling ▶ Running 1 1 / 5
Oct 7 → Nov 5 Assigned ▶ Running 20 21 / 5
Dispatch 0.0d
Coordinators 22.7d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
22.7 days
Over SLA
Created: Oct 6, 2025 Due: Oct 13, 2025 Completed: Nov 5, 2025 (22 days late)
📅
21.7 days Total Age
⏱️
21.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
23.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 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 Oct 6, 2025
Visit 2 Nov 4, 2025
Visit 3 Nov 5, 2025

AI Analysis

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Completed with significant delays
Invoiced • 149 days old
🚨
Primary Delay 21.0 days stuck in "Assigned"
⏱️
Total Delay 23.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
1.7d / 1.0d SLA
Assigned
21.0d / 0.5d SLA
Closed
3.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10.30.25 Hshaw - PO is received

10/6/25 - TGifford; awaiting PO & further inspection.

***Part used was for a damaged(new) motor during repair attempt
🔧 Work Performed
Removed and replaced worn Fowler DC actuator, but damage replacement due to the fowler assembly seizing. Repair unable to be complete due to delay of paperwork and expiration of contract. Time added for diagnostics. Work order closed due to expiration of contract.
🔍 Technician Findings
Head of bed not raising due to a worn fowler DC actuator. Found that the fowler assembly is unable to rise due to possible physical damage; possible fowler drive issue; further troubleshooting required.
⚠️ Problem Description
Requested by Torre Gifford: Head of bed not raising. (physical damage)
📄 Description
Bed, Electric

Timeline

📋
2 Work Order Created Oct 6, 2:28 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 4m
⏱️
2x Labor Added Oct 6, 7:25 PM
Type: Labor, Parts
Status: Open
Qty: 1.0833333333333
👷
2 Technician Assigned Oct 7, 11:49 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 21h 17m
🚨 20.0 business days
⏱️
Labor Added Nov 4, 6:32 PM
Type: Labor
Status: Open
Qty: 0.75
⏱️
2 Labor Added Nov 5, 4:25 PM
Labor Added → Status: Completed
✔️
Status: Completed by Torre Gifford
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 29d 5h, 0m
3.9 business days
📄
2 Status: Ready to Bill Nov 11, 5:37 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Nov 12, 12:09 PM
Invoice Number: SM-246249

Bottlenecks

Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Assigned
Duration: 21.0 business days (threshold: 4.0 business hours)
Exceeded by 20.5 business days
Closed
Duration: 3.3 business days (threshold: 1.0 business days)
Exceeded by 2.3 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Torre Gifford
Scheduled
N/A
Created
Oct 6, 2:28 PM
Invoice #
SM-246249

Work Details (4)

Name Type Status Qty Amount Date
WL-02961334 Labor Open 1.0833333333333 $118.75 Oct 6, 7:25 PM
WL-02961335 Parts Open 1 $474.51 Oct 6, 7:25 PM
WL-02996276 Labor Open 0.75 $71.25 Nov 4, 6:32 PM
WL-02997473 Labor Open 0.25 $23.75 Nov 5, 4:25 PM

Details