Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01318345 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 Ochsner LSU Health Shreveport — 1541 Kings HIGHWAY, Shreveport LA, 71103

Dec 2, 2025 → Dec 5, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Dec 9, 2025
✓ SLA Met (2 biz days early)
Active: 3 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Dec 5, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 2 → Dec 2, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Ready for Scheduling
Dec 2 → Dec 3, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
2d
▶ Clock Running
Status: Assigned
Dec 3 → Dec 5, 2025
2 business days (counted)
Running total: 3 of 5 biz days used
Created: Dec 2, 2025 Completed: Dec 5, 2025
Business Days Used 3 / 5
0 5d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 2 → Dec 2 Created ▶ Running 0 0 / 5
Dec 2 → Dec 3 Ready for Scheduling ▶ Running 1 1 / 5
Dec 3 → Dec 5 Assigned ▶ Running 2 3 / 5
Dispatch 0.0d
Coordinators 4.2d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.2 days
Over SLA
Billing
0.0 days
Created: Dec 2, 2025 Due: Dec 9, 2025 Completed: Dec 5, 2025 (4 days early)
📅
3.2 days Total Age
⏱️
3.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
2.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Dec 3, 2025
Visit 2 Dec 5, 2025

AI Analysis

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Completed with minor delays
Invoiced • 92 days old
🚨
Primary Delay 3.0 days stuck in "Assigned"
⏱️
Total Delay 2.9 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
1.2d / 1.0d SLA
Assigned
3.0d / 0.5d SLA
Closed
1.2d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
12.5.2025 -The issue was resolved after identifying that the main power cable had become disconnected from the unit. -The power cable was re-inserted and secured using the cable anchor to prevent future strain or accidental pull-out. - -The unit powered on normally, all functions were tested, and the bed was returned to service.
🔍 Technician Findings
-Root cause traced to a disconnected power cable. -Cable anchor was not fully seated, allowing the cord to loosen over time. -After securing the anchor and reconnecting the cable, the unit restored full functionality with no additional electrical faults noted.
⚠️ Problem Description
Requested by Daniel Clark: 12.2.2025 Unit has now power to functions Diag needed to determine root cause
📄 Description
Linet Eleganza 5 Positionable Bed for Intensive Care

Timeline

📋
2 Work Order Created Dec 2, 5:13 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 3, 8:46 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 15h 31m
⏱️
3x Labor Added Dec 3, 3:55 PM
Type: Labor, Travel
Status: Open
Qty: 1, 0.66666666666667, 33
3.0 business days
⏱️
2 Labor Added Dec 5, 5:19 PM
Labor Added → Status: Completed
✔️
Status: Completed by Daniel Clark
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 2d 8h, 0m
1.8 business days
📄
Status: Ready to Bill by Hannah Shaw Dec 8, 12:37 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 19h
📨
2 Status: Invoice Pending Dec 8, 12:45 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🧾
Invoice Created Dec 9, 8:00 AM
Invoice Number: SM-248464

Bottlenecks

Ready for Scheduling
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.8 business hours
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Daniel Clark
Scheduled
N/A
Created
Dec 2, 5:13 PM
Invoice #
SM-248464

Work Details (4)

Name Type Status Qty Amount Date
WL-03025264 Labor Open 1 $0.00 Dec 3, 3:55 PM
WL-03025265 Labor Open 0.66666666666667 $0.00 Dec 3, 3:55 PM
WL-03025266 Travel Open 33 $0.00 Dec 3, 3:55 PM
WL-03028601 Labor Open 1.5 $0.00 Dec 5, 5:19 PM

Details