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WO-01324541 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

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

Dec 9, 2025 → Dec 12, 2025

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Dec 16, 2025
✓ SLA Met (2 biz days early)
Active: 3 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Dec 12, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
3d
▶ Clock Running
Status: Assigned
Dec 9 → Dec 12, 2025
3 business days (counted)
Running total: 3 of 5 biz days used
Created: Dec 9, 2025 Completed: Dec 12, 2025
Business Days Used 3 / 5
0 5d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 9 → Dec 9 Created ▶ Running 0 0 / 5
Dec 9 → Dec 9 Ready for Scheduling ▶ Running 0 0 / 5
Dec 9 → Dec 12 Assigned ▶ Running 3 3 / 5
Dispatch 0.0d
Coordinators 3.7d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.7 days
Over SLA
Billing
0.0 days
Created: Dec 9, 2025 Due: Dec 16, 2025 Completed: Dec 12, 2025 (4 days early)
📅
3.7 days Total Age
⏱️
3.6d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
3.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Dec 10, 2025
Visit 2 Dec 12, 2025

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 85 days old
🚨
Primary Delay 3.6 days stuck in "Assigned"
⏱️
Total Delay 3.5 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
3.6d / 0.5d SLA
Closed
1.4d / 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 - changed SMC to FSWP.

GE Portal showing below;


12.10.2025 UNIT was staged for trainee to troubleshoot/locate root-cause of issue

🔧 Work Performed
12.12.2025 -Inspected unit due to lockout condition. -Located missing footboard and reinstalled securely. -Lockout condition was cleared once footboard was properly installed. -Unit was powered on and all functions were tested for proper operation. -Unit passed functional testing and was returned to service. Completed by-DC
🔍 Technician Findings
-Unit was found in a locked-out state due to missing footboard. -Lockout is designed to engage when required components are not installed. -After reinstalling the footboard, lockout condition was resolved and unit operated normally. -No further issues noted. Completed by-DC
⚠️ Problem Description
Requested by Xiraiyah Coston: Functionality test

Timeline

📋
2 Work Order Created Dec 9, 1:34 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Kimberly Hardison
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Dec 9, 2:10 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Abby Jinerson
From: Ready for Scheduling
To: Assigned
Duration in Previous: 35m
2.0 business days
⏱️
3x Labor Added Dec 10, 4:51 PM
Type: Labor, Travel
Status: Open
Qty: 0.66666666666667, 1.5, 33
2.9 business days
⏱️
2 Labor Added Dec 12, 3:48 PM
Labor Added → Status: Completed
✔️
Status: Completed by Daniel Clark
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 3d 1h, 0m
2.0 business days
📄
2 Status: Ready to Bill Dec 15, 11:02 AM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3m
💰
Status: Invoiced by Hannah Shaw Dec 15, 11:10 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
🧾
Invoice Created Dec 16, 8:00 AM
Invoice Number: SM-249110

Bottlenecks

Assigned
Duration: 3.6 business days (threshold: 4.0 business hours)
Exceeded by 3.1 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.2 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 9, 1:34 PM
Invoice #
SM-249110

Work Details (4)

Name Type Status Qty Amount Date
WL-03033264 Labor Open 0.66666666666667 $0.00 Dec 10, 4:51 PM
WL-03033265 Labor Open 1.5 $0.00 Dec 10, 4:51 PM
WL-03033266 Travel Open 33 $0.00 Dec 10, 4:51 PM
WL-03036143 Labor Open 2.5 $0.00 Dec 12, 3:48 PM

Details