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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01309870 ↗ ServiceMax

PHILIPS HEALTHCARE • Repair • PC

📍 UNC Lenoir Health Care, Kinston, NC — 100 Airport Rd, Kinston NC, 28501

Oct 15, 2025 → Oct 24, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 29, 2025
✓ SLA Met (4 biz days early)
Active: 6 biz days
🕐 Clock stopped: Completed (Oct 23, 2025)
1d
▶ Clock Running
Status: Created
Oct 15 → Oct 16, 2025
1 business day (counted)
Running total: 1 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Oct 16 → Oct 20, 2025
2 business days (counted)
Running total: 3 of ? biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Oct 20 → Oct 21, 2025
1 business day (counted)
Running total: 4 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 4 of ? biz days used
2d
▶ Clock Running
Status: Tech On Site
Oct 21 → Oct 23, 2025
2 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 6 of ? biz days used
Created: Oct 15, 2025 Completed: Oct 23, 2025
Show SLA Clock Detail (6 periods)
Period Status Clock Biz Days Running Total
Oct 15 → Oct 16 Created ▶ Running 1 1
Oct 16 → Oct 20 Assigned ▶ Running 2 3
Oct 20 → Oct 21 Ready for Scheduling ▶ Running 1 4
Oct 21 → Oct 21 Scheduled ▶ Running 0 4
Oct 21 → Oct 23 Tech On Site ▶ Running 2 6
Oct 23 → Oct 23 Scheduled ▶ Running 0 6
Dispatch 1.4d
Coordinators 5.1d
Field Work 4.6d
Billing 1.5d
✓ SLA Met
Dispatch
1.4 days
Over SLA
Coordinators
5.1 days
Over SLA
Field Work
4.6 days
Over SLA
Billing
1.5 days
Over SLA
Created: Oct 15, 2025 Due: Oct 29, 2025 Completed: Oct 24, 2025 (5 days early)
📅
7.4 days Total Age
⏱️
4.0d in 07e-Partial Project Longest Stage
🔄
10 transitions Status Changes
⚠️
8.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 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 Patricia Gordon — scheduling delays attributed to technician, not coordinators
Visit 1 Oct 21, 2025
Visit 2 Oct 22, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00535912
URGENT Philips WO Request
Closed
Patricia Gordon - Device failed Preliminary System Setup Test, AECM Verifiction: Reading 29.42 cmH2O LSL- 25.50 USL- 28.50 FAIL
Priority
High
Origin
Email
Reason
New Case
Contact
Caleb Duranceau
Owner
Kimberly Hardison
Created
Oct 15, 2025
Work Orders from this Case (1)
WO-01309870 (current) Invoiced
Repair • Patricia Gordon
Created: Oct 15, 2025 • Closed: Oct 24, 2025
Completed with minor delays
Invoiced • 140 days old
🚨
Primary Delay 4.0 days stuck in "07e-Partial Project"
⏱️
Total Delay 8.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
1.4d / 0.5d SLA
Assigned
3.0d / 0.5d SLA
Ready for Scheduling
1.9d / 1.0d SLA
Scheduled
0.2d / 2.0d SLA
Tech On Site
2.6d / 1.0d SLA
Completed
2.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
4.0d
Ready to Bill
1.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
10/21/2025 EMartin dispatching to FSE onsite per request

10/20/2025 MNewman - quote now shows accepted. This work can be scheduled

10/16/2025 EMartin FSe currently onsite working with POC for quotes and hard copy PO to order parts for downed devices 

🔧 Work Performed
Travel to site. setup equipment. Repair - replaced AECM - 3 Way Solenoid Valve & Proportional Valve per instructions. Ran full final tests successfully. 10/22 - complete closure of WO
🔍 Technician Findings
Repair - replaced AECM - 3 Way Solenoid Valve & Proportional Valve per instructions. Ran full final tests successfully. device returned to service.
⚠️ Problem Description
Patricia Gordon - Device failed Preliminary System Setup Test, AECM Verifiction: Reading 29.42 cmH2O LSL- 25.50 USL- 28.50 FAIL
📄 Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞 Call Description
Repair - Trade

Timeline

📞
Case Linked Oct 15, 4:22 PM
Case Number: 00535912
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created Oct 15, 4:39 PM
Work Order: WO-01309870
Type: Repair
Priority: PC
👷
2 Technician Assigned Oct 16, 9:41 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Erin Martin
From: Entered
To: Assigned
Duration in Previous: 17h 1m
3.0 business days
📅
Status: Ready for Scheduling by Mandy Newman Oct 20, 12:40 PM
From: Assigned
To: Ready for Scheduling
Duration in Previous: 4d 2h
2.0 business days
🗓️
2 Status: Scheduled Oct 21, 2:02 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Erin Martin
Scheduled For: 2025-10-21T12:00:00.000+0000
🔧
Status: Tech On Site by Patricia Gordon Oct 21, 3:22 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1h 20m
3.0 business days
⏱️
3 4x Labor Added Oct 23, 7:54 AM
4x Labor Added → Status: Scheduled → Status: Completed
🗓️
Status: Scheduled by Patricia Gordon
From: Tech On Site
To: Scheduled
Duration in Previous: 1d 16h
✔️
Status: Completed by Patricia Gordon
From: Scheduled
To: Completed
Duration in Previous: 1m
2.0 business days
🏁
Status: Closed by Patricia Gordon Oct 24, 10:17 AM
From: Completed
To: Closed
Duration in Previous: 1d 2h
2.0 business days
⏱️
2 Labor Added Oct 27, 9:03 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 2d 22h
4.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Oct 30, 3:46 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 3d 6h
💰
Status: Invoiced by Josh Longway Oct 31, 4:00 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 12h 14m
2.0 business days
🧾
Invoice Created Nov 3, 11:39 AM
Invoice Number: SM-245253

Bottlenecks

Entered
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.3 business hours
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Ready for Scheduling
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.3 business hours
Tech On Site
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.2 business hours

🔗 Related Artifacts

📞
Case 00535912
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
Patricia Gordon
Scheduled
Oct 21, 8:00 AM
Created
Oct 15, 4:39 PM
Invoice #
SM-245253

Work Details (5)

Name Type Status Qty Amount Date
WL-02981082 Labor Open 1 $155.00 Oct 23, 7:54 AM
WL-02981083 Labor Open 2.75 $261.25 Oct 23, 7:54 AM
WL-02981084 Labor Open 0.25 $23.75 Oct 23, 7:54 AM
WL-02981085 Travel Open 202 $0.00 Oct 23, 7:54 AM
WL-02985018 Labor Open 0.016666666666667 $38.00 Oct 27, 9:03 AM

Details