Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01319297 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Altamonte Springs — 601 E Altamonte Dr, Altamonte Springs FL, 32701

Dec 5, 2025 → Feb 13, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2025
✗ SLA Missed (155 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Feb 13, 2026)
46d
▶ Clock Running
Status: Created
Dec 5 → Feb 12, 2026
46 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 12 → Feb 13, 2026
1 business day (counted)
Running total: 47 of ? biz days used
Created: Dec 5, 2025 Completed: Feb 13, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 12 Created ▶ Running 46 46
Feb 12 → Feb 13 Assigned ▶ Running 1 47
Dispatch 47.0d
Coordinators 1.9d
Billing 3.5d
✗ SLA Missed
Dispatch
47.0 days
Over SLA
Coordinators
1.9 days
Over SLA
Billing
3.5 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2025 Completed: Feb 13, 2026 (227 days late)
📅
48.0 days Total Age
⏱️
47.0d in Entered Longest Stage
🔄
5 transitions Status Changes
⚠️
52.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 90 days old
🚨
Primary Delay 47.0 days stuck in "Entered"
⏱️
Total Delay 52.4 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
47.0d / 0.5d SLA
Assigned
1.9d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
3.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Installed/upgraded nosecone.
🔍 Technician Findings
Nosecone upgrade needed.
⚠️ Problem Description
GCX Advent 5G Nosecone Upgrade
📄 Description
Jaco EVO Series Medical Carts
📞 Call Description
GCX Advent 5G Nosecone Upgrade

Timeline

📋
Work Order Created Dec 5, 1:01 AM
Work Order: WO-01319297
Type: Upgrade
Priority: PC
🚨 47.0 business days
👷
▶
2 Status: Assigned Feb 12, 11:49 AM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Angela Roosa
Technician: Raymond Ebanks
⏱️
Labor Added Feb 12, 10:57 PM
Type: Labor
Status: Open
Qty: 0.75
✔️
Status: Completed by Raymond Ebanks Feb 13, 8:27 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 20h 37m, 0m
⏳ 3.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 18, 2:53 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 6h
⏳ 4.0 business days
📨
▶
3 Status: Invoice Pending Feb 23, 4:12 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-254695
💰
Status: Invoiced by Diane Patton
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m

Bottlenecks

Entered
Duration: 47.0 business days (threshold: 4.0 business hours)
Exceeded by 46.5 business days
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Raymond Ebanks
Scheduled
N/A
Created
Dec 5, 1:01 AM
Invoice #
SM-254695

Work Details (1)

Name Type Status Qty Amount Date
WL-03104295 Labor Open 0.75 $56.48 Feb 12, 10:57 PM

Details