Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✗ SLA Missed
🕐 Clock stopped: Invoiced (Jan 1, 2026)
▶ Clock Running
Status: Created
Oct 24 → Oct 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
33d
▶ Clock Running
Status: Ready for Scheduling
Oct 24 → Dec 15, 2025
33 business days (counted)
Running total: 33 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Dec 15 → Dec 30, 2025
10 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 30 → Jan 1, 2026
1 business day (counted)
Running total: 44 of ? biz days used
Created: Oct 24, 2025
Invoiced: Jan 1, 2026
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 24 → Oct 24
Created
▶ Running
0
0
Oct 24 → Dec 15
Ready for Scheduling
▶ Running
33
33
Dec 15 → Dec 30
Scheduled
▶ Running
10
43
Dec 30 → Jan 1
Tech On Site
▶ Running
1
44
Dispatch
2.0 days
Over SLA
Coordinators
43.0 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
2.6 days
Over SLA
Created: Oct 24, 2025
Due: Dec 31, 2025
Completed: Jan 1, 2026 (on time)
⏱️
33.5d in Ready for Scheduling
Longest Stage
🔄
8 transitions
Status Changes
⚠️
43.6d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
"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."
Work Orders from this Case (6)
WO-01311343
Invoiced
Installation • Bennet O Dartey
Created: Oct 24, 2025 • Closed: Dec 26, 2025
WO-01311344 (current)
Invoiced
Installation • Bennet O Dartey
Created: Oct 24, 2025 • Closed: Dec 31, 2025
WO-01326620
Invoiced
Installation • Jackson Reeves
Created: Dec 15, 2025 • Closed: Dec 25, 2025
WO-01326621
Canceled
Installation
Created: Dec 15, 2025
WO-01327143
Invoiced
Installation • Bennet O Dartey
Created: Dec 18, 2025 • Closed: Dec 31, 2025
WO-01327145
Invoiced
Installation • James Shoemaker
Created: Dec 18, 2025 • Closed: Jan 8, 2026
🚨
Primary Delay
33.5 days stuck in "Ready for Scheduling"
⏱️
Total Delay
43.6 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
33.5d
/ 1.0d SLA
Scheduled
9.5d
/ 2.0d SLA
Tech On Site
2.0d
/ 1.0d SLA
L2 Screening
2.0d
/ 1.0d SLA
Ready to Bill
2.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
📎 Files (6)
🔒
Internal CSA Notes
12/15/2025 DMalloy -Dispatching for FSE Bennet Dartety, Eric Mancerella, and Ryan Lewis to be on site beginning Tuesday, 12/30.
🔧
Work Performed
Giraffe Shuttle Installation
🔍
Technician Findings
N/A
⚠️
Problem Description
"EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): GSH25461106SA,GSH25461107SA
Scale serial number(s): N/A
*See Shipment Notification with IPs and accessories attached to the EMSAR WO."
📄
Description
GE Healthcare Giraffe Shuttle
📞
Call Description
GEHC MIC Installation - 2 SHUTTLE - 2 STAR
📅
WO-01311344 - Installation - Giraffe Shuttle - INDIANAPOLIS - Eskenazi Hospital
Dec 29, 2025 8:00am – 5:00pm
Work Order: WO-01311344
Account: GE Healthcare FMI
Customer Case Number: TBD
Location: Eskenazi Hospital
Address: 725 ST MARGARETS DR, INDIANAPOLIS, IN 46202-5020
Manufacturer: GE Healthcare
Model #: Giraffe Shuttle
Serial #: GS - Multiple IPs
Contact Name:
Contact Phone:
Contact Email:
MSG
Re_ Shipment Notif_ ESKENAZI HEALTH GON 5624668 _PO# 4300000844
Dec 15, 2025
EXCEL_X
Eskenazi Hospital_ MIC SR Debrief Form_Shuttle
Dec 31, 2025
JPG
GSH25461107SA_Product Serial Number
Jan 1, 2026
PDF
Girraffe Shuttle Checklist_GSH25461106SA_1
Jan 1, 2026
JPG
GSH25461106SA_Product Serial Number
Jan 1, 2026
PDF
Girraffe Shuttle Checklist_GSH25461107SA_1
Jan 1, 2026
Timeline
📞
📋
Work Order:
WO-01311344
Type:
Installation
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
1m
👷
📅
Scheduled For:
2025-12-30T05:00:00.000+0000, 2025-12-30T00:00:00.000+0000
🗓️
From:
Ready for Scheduling
To:
Scheduled
Duration in Previous:
52d 0h
📅
Scheduled For:
2025-12-30T13:00:00.000+0000
📅
Scheduled For:
2025-12-29T13:00:00.000+0000
📅
Scheduled For:
2025-12-24T13:00:00.000+0000
📅
Scheduled For:
2025-12-29T13:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
14d 4h
⏱️
Type:
Labor
Status:
Open
Qty:
0.5, 6, 3
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
2d 3h, 0m
⏱️
🔍
From:
Closed
To:
L2 Screening
Duration in Previous:
1d 9h
👀
From:
L2 Screening
To:
L2 Review
Duration in Previous:
3d 7h
📄
From:
L2 Review
To:
Ready to Bill
Duration in Previous:
27d 21h
📨
🧾
Invoice Number:
SM-253000
Bottlenecks
Ready for Scheduling
Duration: 33.5 business days (threshold: 1.0 business days)
Exceeded by 32.5 business days
Scheduled
Duration: 9.5 business days (threshold: 2.0 business days)
Exceeded by 7.5 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
L2 Screening
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 2.6 business days (threshold: 1.0 business days)
Exceeded by 1.6 business days
ℹ️ Work Order Details
Technician
Bennet O Dartey
Scheduled
Dec 29, 8:00 AM
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-03052016
Labor
Open
0.5
$100.00
Dec 31, 8:17 PM
WL-03052017
Labor
Open
6
$700.00
Dec 31, 8:17 PM
WL-03052018
Labor
Open
3
$0.00
Dec 31, 8:17 PM
WL-03052250
Labor
Open
0.016666666666667
$38.00
Jan 2, 8:43 AM