Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01322269 ↗ ServiceMax

GCX Medical • Upgrade • PC

📍 AdventHealth Orlando — 2501 N Orange Ave., Orlando FL, 32804-7606

Dec 5, 2025 → Feb 16, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jun 30, 2025
✗ SLA Missed (156 biz days late)
Active: 48 biz days
🕐 Clock stopped: Completed (Feb 17, 2026)
47d
▶ Clock Running
Status: Created
Dec 5 → Feb 16, 2026
47 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 16 → Feb 17, 2026
1 business day (counted)
Running total: 48 of ? biz days used
Created: Dec 5, 2025 Completed: Feb 17, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 16 Created ▶ Running 47 47
Feb 16 → Feb 17 Assigned ▶ Running 1 48
Dispatch 48.0d
Coordinators 0.0d
Billing 2.4d
✗ SLA Missed
Dispatch
48.0 days
Over SLA
Coordinators
0.0 days
Billing
2.4 days
Over SLA
Created: Dec 5, 2025 Due: Jun 30, 2025 Completed: Feb 17, 2026 (231 days late)
📅
48.0 days Total Age
⏱️
48.0d in Entered Longest Stage
🔄
4 transitions Status Changes
⚠️
50.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 90 days old
🚨
Primary Delay 48.0 days stuck in "Entered"
⏱️
Total Delay 50.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
48.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
2.4d / 1.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
GCX Advent 5G Nosecone Upgrade
🔍 Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️ 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, 1:05 AM
Work Order: WO-01322269
Type: Upgrade
Priority: PC
🚨 48.0 business days
👷
2 Technician Assigned Feb 16, 11:53 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 73d 10h
⏱️
2 Labor Added Feb 16, 6:57 PM
Labor Added → Status: Completed
✔️
Status: Completed by Horace Barnes
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 7h 7m, 0m
3.0 business days
📄
Status: Ready to Bill by Diane Patton Feb 19, 3:51 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 20h
3.0 business days
📨
2 Status: Invoice Pending Feb 23, 4:13 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-254695

Bottlenecks

Entered
Duration: 48.0 business days (threshold: 4.0 business hours)
Exceeded by 47.5 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Horace Barnes
Scheduled
N/A
Created
Dec 5, 1:05 AM
Invoice #
SM-254695

Work Details (1)

Name Type Status Qty Amount Date
WL-03107809 Labor Open 0.75 $56.48 Feb 16, 6:57 PM

Details