Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01322406 ↗ ServiceMax

GCX Medical • Upgrade • PC

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

Dec 5, 2025 → Feb 17, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (7 biz days early)
Active: 49 biz days
🕐 Clock stopped: Completed (Feb 18, 2026)
48d
▶ Clock Running
Status: Created
Dec 5 → Feb 17, 2026
48 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 49 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 18 → Feb 18, 2026
0 business days (counted)
Running total: 49 of ? biz days used
Created: Dec 5, 2025 Completed: Feb 18, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 5 → Feb 17 Created ▶ Running 48 48
Feb 17 → Feb 18 Assigned ▶ Running 1 49
Feb 18 → Feb 18 Tech On Site ▶ Running 0 49
Dispatch 49.0d
Coordinators 1.2d
Field Work 0.0d
Billing 3.0d
✓ SLA Met
Dispatch
49.0 days
Over SLA
Coordinators
1.2 days
Over SLA
Field Work
0.0 days
Billing
3.0 days
Over SLA
Created: Dec 5, 2025 Due: Feb 27, 2026 Completed: Feb 18, 2026 (9 days early)
📅
49.2 days Total Age
⏱️
49.0d in Entered Longest Stage
🔄
6 transitions Status Changes
⚠️
55.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 90 days old
🚨
Primary Delay 49.0 days stuck in "Entered"
⏱️
Total Delay 55.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
49.0d / 0.5d SLA
Assigned
1.2d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
5.0d / 1.0d SLA
Ready to Bill
3.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d 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-01322406
Type: Upgrade
Priority: PC
🚨 49.0 business days
👷
▶
2 Technician Assigned Feb 17, 11:30 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Ashley Luman
From: Entered
To: Assigned
Duration in Previous: 74d 10h
🔧
Status: Tech On Site by Robert Lewis Feb 17, 8:43 PM
From: Assigned, Tech On Site
To: Tech On Site, Completed
Duration in Previous: 9h 13m, 0m
⏱️
Labor Added Feb 17, 8:52 PM
Type: Labor
Status: Open
Qty: 0.75
🏁
Status: Closed by Robert Lewis Feb 17, 8:59 PM
From: Completed
To: Closed
Duration in Previous: 15m
⚠️ 5.4 business days
📄
Status: Ready to Bill by Diane Patton Feb 24, 7:07 PM
From: Closed
To: Ready to Bill
Duration in Previous: 6d 22h
⏳ 3.6 business days
📨
Status: Invoice Pending by Diane Patton Feb 27, 6:19 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 23h
💰
▶
2 Status: Invoiced Feb 27, 6:26 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-255231

Bottlenecks

Entered
Duration: 49.0 business days (threshold: 4.0 business hours)
Exceeded by 48.5 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.2 business hours
Closed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Upgrade
Branch
N/A
Technician
Robert Lewis
Scheduled
N/A
Created
Dec 5, 1:05 AM
Invoice #
SM-255231

Work Details (1)

Name Type Status Qty Amount Date
WL-03109571 Labor Open 0.75 $56.48 Feb 17, 8:52 PM

Details