Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01308704 ↗ ServiceMax

GE HEALTHCARE • Repair • PC

📍 Ochsner Medical Center New Orleans — 1514 Jefferson Hwy, Jefferson LA, 70121

Oct 9, 2025 → Oct 15, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (29 biz days early)
Active: 3 biz days
🕐 Clock stopped: Invoiced (Oct 15, 2025)
▶ Clock Running
Status: Created
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Oct 9 → Oct 15, 2025
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Completed
Oct 15 → Oct 15, 2025
0 business days (counted)
Running total: 3 of ? biz days used
Created: Oct 9, 2025 Invoiced: Oct 15, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Oct 9 → Oct 9 Created ▶ Running 0 0
Oct 9 → Oct 15 Assigned ▶ Running 3 3
Oct 15 → Oct 15 Tech On Site ▶ Running 0 3
Oct 15 → Oct 15 Completed ▶ Running 0 3
Dispatch 0.0d
Coordinators 4.4d
Field Work 0.1d
Billing 50.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.4 days
Over SLA
Field Work
0.1 days
Billing
50.3 days
Over SLA
Created: Oct 9, 2025 Due: Nov 30, 2025 Completed: Oct 15, 2025 (46 days early)
📅
3.2 days Total Age
⏱️
42.0d in Ready to Bill Longest Stage
🔄
10 transitions Status Changes
⚠️
52.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 146 days old
🚨
Primary Delay 42.0 days stuck in "Ready to Bill"
⏱️
Total Delay 52.4 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
Assigned
4.4d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Billing Review
8.0d / 2.0d SLA
Ready to Bill
42.0d / 1.0d SLA
Invoice Pending
0.2d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

10.16.25 Hshaw - new project, waiting for jJohnson's final instruction to bill.

🔧 Work Performed
repalced fowler motor and adjusted fowler potentiometer to correct ohms and performed burn in procedure tested bed functions and returned bed to service
🔍 Technician Findings
bed fowler inop and fowler potentiometer out of sync needed to be adjusted bed would not go down or up on hilow and needed to be recalibrated
⚠️ Problem Description
Project Repair work - Will need to add Problem Description once onsite
📄 Description
Bed, Electric

Timeline

📋
2 Work Order Created Oct 9, 6:42 PM
Work Order Created → Status: Assigned
👷
Status: Assigned by Jennifer Johnson
From: Entered
To: Assigned
Duration in Previous: 0m
3.7 business days
🔧
Status: Tech On Site by Kenneth Lancara Oct 15, 10:55 AM
From: Assigned
To: Tech On Site
Duration in Previous: 5d 16h
⏱️
2 3x Labor Added Oct 15, 11:20 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Kenneth Lancara
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 26m, 0m
2.0 business days
💵
Status: Billing Review by Hannah Shaw Oct 16, 11:58 AM
From: Closed
To: Billing Review
Duration in Previous: 1d 0h
⚠️ 8.0 business days
👷
2 Technician Assigned Oct 27, 6:05 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Robert Ingraham
From: Billing Review
To: Assigned
Duration in Previous: 11d 6h
🏁
Status: Closed by Rhonnie Reeves Oct 28, 8:35 AM
From: Assigned
To: Closed
Duration in Previous: 14h 30m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw Oct 29, 11:02 AM
From: Closed, Ready to Bill
To: Ready to Bill, Billing Review
Duration in Previous: 1d 2h, 0m
📄
Status: Ready to Bill by Hannah Shaw Oct 29, 11:10 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 8m
🚨 42.0 business days
📨
Status: Invoice Pending by Hannah Shaw Dec 31, 2:13 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 63d 4h
🧾
2 Invoice Created Dec 31, 4:10 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1h 57m

Bottlenecks

Assigned
Duration: 3.2 business days (threshold: 4.0 business hours)
Exceeded by 2.7 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Billing Review
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.9 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 42.0 business days (threshold: 1.0 business days)
Exceeded by 41.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
Kenneth Lancara
Scheduled
N/A
Created
Oct 9, 6:42 PM
Invoice #
SM-250248

Work Details (3)

Name Type Status Qty Amount Date
WL-02971275 Labor Open 2 $190.00 Oct 15, 11:20 AM
WL-02971276 Parts Open 1 $0.00 Oct 15, 11:20 AM
WL-02971277 Parts Open 1 $0.00 Oct 15, 11:20 AM

Details