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WO-01324405 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

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

Dec 8, 2025 → Dec 12, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Dec 15, 2025
✓ SLA Met (1 biz days early)
Active: 4 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Dec 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
4d
▶ Clock Running
Status: Assigned
Dec 8 → Dec 12, 2025
4 business days (counted)
Running total: 4 of 5 biz days used
Created: Dec 8, 2025 Completed: Dec 12, 2025
Business Days Used 4 / 5
0 5d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 8 → Dec 8 Created ▶ Running 0 0 / 5
Dec 8 → Dec 8 Ready for Scheduling ▶ Running 0 0 / 5
Dec 8 → Dec 12 Assigned ▶ Running 4 4 / 5
Dispatch 0.0d
Coordinators 4.4d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.4 days
Over SLA
Billing
0.0 days
Created: Dec 8, 2025 Due: Dec 15, 2025 Completed: Dec 12, 2025 (3 days early)
📅
4.4 days Total Age
⏱️
4.3d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
4.2d 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 minor delays
Invoiced • 86 days old
🚨
Primary Delay 4.3 days stuck in "Assigned"
⏱️
Total Delay 4.2 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
0.1d / 1.0d SLA
Assigned
4.3d / 0.5d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12.15.25 hshaw - updated SMC to FSWP.

GE portal showing below;

🔧 Work Performed
12.12.2025 -Inspected reported side rail locking issue and flickering display. - Unit was power-cycled and reset, which resolved the screen flickering.-Side rail assembly was inspected, and debris was removed from the latch mechanism. -Side rail operation was verified for proper locking and release. -Mattress surface was cleaned due to debris present from nearby construction activity. -All unit functions were tested and verified to operate as intended prior to returning the unit to service.-Completed by-DC
🔍 Technician Findings
Side rail was not locking properly due to debris lodged within the latch mechanism, preventing full engagement when raised. -Display flickering was determined to be a temporary system issue and was resolved following a unit reset. -No further faults noted after corrective actions. -Unit passed full functional testing and was deemed safe for clinical use. Completed by-DC
⚠️ Problem Description
Functionality test Coston, Xiraiyah

Timeline

📋
2 Work Order Created Dec 8, 4:00 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 8, 4:55 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 54m
4.9 business days
⏱️
2 Labor Added Dec 12, 3:22 PM
Labor Added → Status: Completed
✔️
Status: Completed by Daniel Clark
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 3d 22h, 0m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw Dec 15, 10:53 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 19h
📨
2 Status: Invoice Pending Dec 15, 11:05 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
🧾
Invoice Created Dec 16, 8:00 AM
Invoice Number: SM-249110

Bottlenecks

Assigned
Duration: 4.3 business days (threshold: 4.0 business hours)
Exceeded by 3.8 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.6 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 8, 4:00 PM
Invoice #
SM-249110

Work Details (1)

Name Type Status Qty Amount Date
WL-03036110 Labor Open 4.25 $0.00 Dec 12, 3:22 PM

Details