Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01318486 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 UC HEALTH WEST CHESTER HOSPITAL — 7700 UNIVERSITY DR, West Chester OH, 45069

Dec 3, 2025 → Dec 4, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Dec 10, 2025
✓ SLA Met (4 biz days early)
Active: 1 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Dec 4, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Assigned
Dec 3 → Dec 4, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Dec 4 → Dec 4, 2025
0 business days (counted)
Running total: 1 of 5 biz days used
Created: Dec 3, 2025 Completed: Dec 4, 2025
Business Days Used 1 / 5
0 5d budget
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 3 → Dec 3 Created ▶ Running 0 0 / 5
Dec 3 → Dec 3 Ready for Scheduling ▶ Running 0 0 / 5
Dec 3 → Dec 4 Assigned ▶ Running 1 1 / 5
Dec 4 → Dec 4 Tech On Site ▶ Running 0 1 / 5
Dispatch 0.0d
Coordinators 1.8d
Field Work 0.0d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.8 days
Over SLA
Field Work
0.0 days
Billing
0.2 days
Created: Dec 3, 2025 Due: Dec 10, 2025 Completed: Dec 4, 2025 (6 days early)
📅
1.8 days Total Age
⏱️
1.8d in Assigned Longest Stage
🔄
8 transitions Status Changes
⚠️
1.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 91 days old
🚨
Primary Delay 1.8 days stuck in "Assigned"
⏱️
Total Delay 1.3 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
1.8d / 0.5d SLA
Tech On Site
0.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
1dec2025 fjackson cable was disconnected , plugged in and verified working ok, 3 other warranty beds 2 had bent pins in cable and iw as able to straighten out and plug in and verified working ok, 3rd bed had cable disconnected and plugged in and verified working ok, also did some admin support, verified all beds online at nurse station
🔍 Technician Findings
4 beds reported offline
⚠️ Problem Description
work order to troubleshoot bed reported offline room 409 also 3 warranty beds reported offline rooms 433,412,508 Jackson, Robert
📄 Description
Hillrom Compella P7800 Bariatric Bed

Timeline

📋
2 Work Order Created Dec 3, 12:41 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 3, 12:53 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Charles Ramen
From: Ready for Scheduling
To: Assigned
Duration in Previous: 11m
2.0 business days
🔧
3 Status: Tech On Site Dec 4, 6:36 PM
Status: Tech On Site → 3x Labor Added → Status: Completed
⏱️
3x Labor Added
Type: Labor, Travel
Status: Open
Qty: 0.5, 4, 22
✔️
Status: Completed by Robert Jackson
From: Tech On Site
To: Completed
Duration in Previous: 4m
🏁
Status: Closed by Robert Jackson Dec 4, 6:42 PM
From: Completed
To: Closed
Duration in Previous: 1m
📄
Status: Ready to Bill by Hannah Shaw Dec 5, 11:44 AM
From: Closed
To: Ready to Bill
Duration in Previous: 17h 2m
📨
2 Status: Invoice Pending Dec 5, 12:58 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
2.0 business days
🧾
Invoice Created Dec 8, 8:00 AM
Invoice Number: SM-248371

Bottlenecks

Assigned
Duration: 1.8 business days (threshold: 4.0 business hours)
Exceeded by 1.3 business days
Closed
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.3 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Franco Jackson
Scheduled
N/A
Created
Dec 3, 12:41 PM
Invoice #
SM-248371

Work Details (3)

Name Type Status Qty Amount Date
WL-03027065 Labor Open 0.5 $0.00 Dec 4, 6:41 PM
WL-03027066 Labor Open 4 $0.00 Dec 4, 6:41 PM
WL-03027067 Travel Open 22 $0.00 Dec 4, 6:41 PM

Details