Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01308783 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 Emory Decatur Hospital — 2701 N Decatur Rd, Decatur GA, 30033

Oct 10, 2025 → Nov 5, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Oct 20, 2025
✗ SLA Missed (12 biz days late)
Active: 17 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Nov 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Oct 10 → Oct 10, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 10 → Oct 10, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
17d
▶ Clock Running
Status: Assigned
Oct 10 → Nov 5, 2025
17 business days (counted)
Running total: 17 of 5 biz days used
Created: Oct 10, 2025 Completed: Nov 5, 2025
Business Days Used 17 / 5
0 5d budget +12d over
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Oct 10 → Oct 10 Created ▶ Running 0 0 / 5
Oct 10 → Oct 10 Ready for Scheduling ▶ Running 0 0 / 5
Oct 10 → Nov 5 Assigned ▶ Running 17 17 / 5
Dispatch 0.0d
Coordinators 18.3d
Billing 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
18.3 days
Over SLA
Billing
1.0 days
Created: Oct 10, 2025 Due: Oct 17, 2025 Completed: Nov 5, 2025 (18 days late)
📅
18.0 days Total Age
⏱️
17.5d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
19.1d 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 Oct 10, 2025
Visit 2 Oct 14, 2025
Visit 3 Nov 5, 2025

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 145 days old
🚨
Primary Delay 17.5 days stuck in "Assigned"
⏱️
Total Delay 19.1 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
0.8d / 1.0d SLA
Assigned
17.5d / 0.5d SLA
Closed
3.1d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
10/10/25 - Tgifford; awaiting parts addition and order 10/14/25 - TGifford; training with J.Duff
🔧 Work Performed
Removed Clutch spring assembly. Repair unable to be completed due expiration of contract. Time added for diagnostics. Work order closed due to expiration of contract.
🔍 Technician Findings
The bed is making loud screeching noise due to a worn clutch spring assembly ; Bed has difficulty raising from a lowered height. Replacement recommended.
⚠️ Problem Description
Requested by Torre Gifford: Loud noises when adjusting bed height.
📄 Description
LD304 MATERNITY BED

Timeline

📋
2 Work Order Created Oct 10, 9:54 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
⏱️
3x Labor Added Oct 10, 11:15 AM
Type: Labor, Travel
Status: Open
Qty: 1.3333333333333, 1.4166666666667
👷
2 Technician Assigned Oct 10, 4:15 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From: Ready for Scheduling
To: Assigned
Duration in Previous: 6h 21m
2.0 business days
⏱️
Labor Added Oct 14, 6:42 PM
Type: Labor
Status: Open
Qty: 2
🚨 16.7 business days
⏱️
2 Labor Added Nov 5, 5:58 PM
Labor Added → Status: Completed
✔️
Status: Completed by Torre Gifford
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 26d 2h, 0m
3.8 business days
📄
Status: Ready to Bill by Hannah Shaw Nov 11, 5:32 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 23h
📨
Status: Invoice Pending by Hannah Shaw Nov 12, 10:03 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 16h 30m, 1m
2.0 business days
🧾
Invoice Created Nov 13, 10:50 AM
Invoice Number: SM-246270

Bottlenecks

Assigned
Duration: 17.5 business days (threshold: 4.0 business hours)
Exceeded by 17.0 business days
Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 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 10, 9:54 AM
Invoice #
SM-246270

Work Details (5)

Name Type Status Qty Amount Date
WL-02966309 Labor Open 1.3333333333333 $0.00 Oct 10, 11:15 AM
WL-02966310 Labor Open 1.4166666666667 $0.00 Oct 10, 11:15 AM
WL-02966311 Travel Open 33 $0.00 Oct 10, 11:15 AM
WL-02970546 Labor Open 2 $0.00 Oct 14, 6:42 PM
WL-02997657 Labor Open 0.5 $0.00 Nov 5, 5:58 PM

Details