Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01317468 ↗ ServiceMax

PHILIPS HEALTHCARE • FCO • PC

📍 US Med Equip - Orlando — 7414 Kingspointe Pkwy, Orlando FL, 32819

Nov 26, 2025 → Nov 26, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (21 biz days early)
Active: 1 biz days
🕐 Clock stopped: Completed (Dec 1, 2025)
▶ Clock Running
Status: Created
Nov 26 → Nov 27, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 27 → Nov 27, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Scheduled
Nov 27 → Dec 1, 2025
1 business day (counted)
Running total: 1 of ? biz days used
Created: Nov 26, 2025 Completed: Dec 1, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Nov 26 → Nov 27 Created ▶ Running 0 0
Nov 27 → Nov 27 Assigned ▶ Running 0 0
Nov 27 → Dec 1 Scheduled ▶ Running 1 1
Dispatch 0.2d
Coordinators 1.0d
Billing 1.3d
✓ SLA Met
Dispatch
0.2 days
Coordinators
1.0 days
Billing
1.3 days
Over SLA
Created: Nov 26, 2025 Due: Dec 31, 2025 Completed: Nov 27, 2025 (34 days early)
📅
0.2 days Total Age
⏱️
3.0d in 07e-Partial Project Longest Stage
🔄
5 transitions Status Changes
⚠️
1.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Nov 25, 2025
Visit 2 Nov 29, 2025

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 98 days old
🚨
Primary Delay 3.0 days stuck in "07e-Partial Project"
⏱️
Total Delay 1.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.2d / 0.5d SLA
Scheduled
1.0d / 2.0d SLA
Closed
2.0d / 1.0d SLA
07e-Partial Project
3.0d
Ready to Bill
1.3d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
V60/V60 Plus Ventilators, Replacement of Front Bezels with Navigation Ring (Service Remedy)
⚠️ Problem Description
V60/V60 Plus Ventilators, Replacement of Front Bezels with Navigation Ring (Service Remedy)
📄 Description
V60 Ventilator
📞 Call Description
FCO86600057

Timeline

📞
Case Linked Nov 26, 5:11 PM
Case Number: 00547195
Subject: URGENT Philips WO Request
Status: Closed
📋
Work Order Created Nov 26, 5:39 PM
Work Order: WO-01317468
Type: FCO
Priority: PC
👷
3 Technician Assigned Nov 26, 8:50 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled
👷
Status: Assigned by Mandy Newman
From: Entered, Assigned
To: Assigned, Scheduled
Duration in Previous: 3h 10m
📅
Dispatch Scheduled by Mandy Newman
Scheduled For: 2025-11-26T13:00:00.000+0000
📅
Dispatch Scheduled by Fady Messak Nov 27, 8:05 AM
Scheduled For: 2025-11-29T13:00:00.000+0000
0.0 business days
⏱️
Labor Added Nov 29, 6:02 PM
Type: Labor
Status: Open
Qty: 1.5
1.0 business days
⏱️
2 3x Labor Added Dec 1, 7:57 AM
3x Labor Added → Status: Completed
✔️
Status: Completed by Fady Messak
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 4d 11h, 0m
2.0 business days
⏱️
2 Labor Added Dec 2, 10:28 AM
Labor Added → Status: 07e-Partial Project
📋
Status: 07e-Partial Project by Timothy Amburgey
From: Closed
To: 07e-Partial Project
Duration in Previous: 1d 2h
3.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Dec 4, 4:28 PM
From: 07e-Partial Project
To: Ready to Bill
Duration in Previous: 2d 5h
💰
Status: Invoiced by Josh Longway Dec 5, 4:01 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 11h 32m
⚠️ 5.0 business days
🧾
Invoice Created Dec 11, 12:17 PM
Invoice Number: SM-248320

Bottlenecks

Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours

🔗 Related Artifacts

📞
Case 00547195
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
ERLA - PROD
Technician
Fady Messak
Scheduled
Nov 29, 8:00 AM
Created
Nov 26, 5:39 PM
Invoice #
SM-248320

Work Details (5)

Name Type Status Qty Amount Date
WL-03021976 Labor Open 1.5 $0.00 Nov 29, 6:02 PM
WL-03022219 Labor Open 1 $155.00 Dec 1, 7:57 AM
WL-03022220 Labor Open 1 $213.75 Dec 1, 7:57 AM
WL-03022221 Travel Open 68 $0.00 Dec 1, 7:57 AM
WL-03023433 Labor Open 0.016666666666667 $38.00 Dec 2, 10:28 AM

Details