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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01324977 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 DELL SETON MEDICAL CENTER AT THE UNIVERSITY OF TEXAS — 1500 RED RIVER ST, AUSTIN TX, 78701

Dec 11, 2025 → Dec 19, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (27 biz days early)
Active: 4 biz days
Paused: 2 biz days
🕐 Clock stopped: Completed (Dec 19, 2025)
1d
▶ Clock Running
Status: Created
Dec 11 → Dec 12, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 12 → Dec 12, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 12 → Dec 13, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 13 → Dec 13, 2025
0 business days (counted)
Running total: 1 of ? biz days used
3d
▶ Clock Running
Status: Reschedule
Dec 13 → Dec 17, 2025
3 business days (counted)
Running total: 4 of ? biz days used
⏸2d
⏸ Clock Paused
Status: Ready for Release
Dec 17 → Dec 19, 2025
2 business days (not counted)
▶ Clock Running
Status: Tech On Site
Dec 19 → Dec 19, 2025
0 business days (counted)
Running total: 4 of ? biz days used
Created: Dec 11, 2025 Completed: Dec 19, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 11 → Dec 12 Created ▶ Running 1 1
Dec 12 → Dec 12 Assigned ▶ Running 0 1
Dec 12 → Dec 13 Scheduled ▶ Running 0 1
Dec 13 → Dec 13 Tech On Site ▶ Running 0 1
Dec 13 → Dec 17 Reschedule ▶ Running 3 4
Dec 17 → Dec 19 Ready for Release ⏸ Paused 2
Dec 19 → Dec 19 Tech On Site ▶ Running 0 4
Dispatch 2.0d
Holding 2.0d (excluded)
Coordinators 4.0d
Field Work 1.0d
Billing 2.5d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Holding (excluded from total)
2.0 days
Coordinators
4.0 days
Over SLA
Field Work
1.0 days
Billing
2.5 days
Over SLA
Created: Dec 11, 2025 Due: Jan 31, 2026 Completed: Dec 19, 2025 (43 days early)
📅
7.0 days Total Age
⏱️
6.5d in Closed Longest Stage
🔄
9 transitions Status Changes
⚠️
9.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
13 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Marvin Rivas — scheduling delays attributed to technician, not coordinators
Visit 1 Dec 12, 2025
Visit 2 Dec 18, 2025

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 83 days old
🚨
Primary Delay 6.5 days stuck in "Closed"
⏱️
Total Delay 9.5 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
2.0d / 0.5d SLA
Scheduled
1.0d / 2.0d SLA
Tech On Site
1.0d / 1.0d SLA
Reschedule
3.0d / 2.0d SLA
Ready for Release
2.0d
Completed
0.0d / 1.0d SLA
Closed
6.5d / 1.0d SLA
Ready to Bill
2.5d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12/18/2025 FSE Marvin Rivas - SW update only. Batteries will be installed by customer upon delivery.

12/12/2025 FSE Marvin Rivas – incorrect software on hands, and no batteries on arrival.

12/12/2025 MNewman - Dispatching to Marvin per Fady for today 12/12/2025.

🔧 Work Performed
Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R4.4.3 or R4.5 and communicated with customer to scrap previous software versions”. Verification Test: “Performed Probe and Connectors Checks for all probes. Confirmed all probes pass. Completed all Peripheral Checks-system passed. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”.
🔍 Technician Findings
FMI software update completed. Device returned to use.
⚠️ Problem Description
FMI 78101D: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R4.4.3 update installed. FMI Type: Mandatory Recall FMI For code 2, 3, 4 and 5 closures, please reach out to FMI admin team at TCS.FMIAdmin@gehealthcare.com or 8668836784 – OPT. 5 for assistance in closing and correct objective evidence attachment to Activity/SR.
📄 Description
GE Healthcare - Venue Go Ultrasound
📞 Call Description
FMI 78101

Timeline

📋
Work Order Created Dec 11, 10:34 AM
Work Order: WO-01324977
Type: FCO
Priority: PC
👷
3 Status: Assigned Dec 12, 10:00 AM
Status: Assigned → Technician Assigned → Dispatch Scheduled
👷
Technician Assigned by Mandy Newman
Technician: Marvin Rivas
📅
Dispatch Scheduled by Mandy Newman
Scheduled For: 2025-12-12T13:00:00.000+0000
🔧
Status: Tech On Site by Marvin Rivas Dec 13, 12:35 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 14h 34m
⏱️
3 3x Labor Added Dec 13, 12:45 AM
3x Labor Added → 2x Expenses Added → Status: Reschedule
💵
2x Expenses Added
Type: Expenses, Travel
Status: Open
Qty: 1, 155
🔄
Status: Reschedule by Marvin Rivas
From: Tech On Site
To: Reschedule
Duration in Previous: 14m
🚗
Travel Added Dec 13, 12:56 AM
Type: Travel
Status: Open
Qty: 155
3.0 business days
Status: Ready for Release by Erin Martin Dec 17, 3:27 PM
From: Reschedule
To: Ready for Release
Duration in Previous: 4d 14h
2.0 business days
🔧
Status: Tech On Site by Marvin Rivas Dec 18, 11:36 PM
From: Ready for Release
To: Tech On Site
Duration in Previous: 1d 8h
💵
5x Expenses Added Dec 19, 12:05 AM
Type: Expenses, Labor, Travel
Status: Open
Qty: 1, 3.5, 2, 205
🚗
Travel Added Dec 19, 12:14 AM
Type: Travel
Status: Open
Qty: 200
✔️
2 Status: Completed Dec 19, 3:01 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Marvin Rivas
From: Completed
To: Closed
Duration in Previous: 3m
⚠️ 7.0 business days
⏱️
Labor Added Dec 30, 2:52 PM
Type: Labor
Status: Open
Qty: 0.016666666666667
📄
Status: Ready to Bill by Timothy Amburgey Dec 30, 2:58 PM
From: Closed
To: Ready to Bill
Duration in Previous: 10d 23h
3.0 business days
📨
2 Status: Invoice Pending Jan 2, 4:45 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-250435

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Reschedule
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 6.5 business days (threshold: 1.0 business days)
Exceeded by 5.5 business days
Ready to Bill
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Marvin Rivas
Scheduled
N/A
Created
Dec 11, 10:34 AM
Invoice #
SM-250435

Work Details (13)

Name Type Status Qty Amount Date
WL-03036849 Labor Open 3.75 $0.00 Dec 13, 12:45 AM
WL-03036850 Labor Open 2.5 $0.00 Dec 13, 12:45 AM
WL-03036851 Labor Open 4 $0.00 Dec 13, 12:45 AM
WL-03036852 Expenses Open 1 $0.00 Dec 13, 12:48 AM
WL-03036853 Travel Open 155 $0.00 Dec 13, 12:48 AM
WL-03036855 Travel Open 155 $0.00 Dec 13, 12:56 AM
WL-03042910 Expenses Open 1 $0.00 Dec 19, 12:05 AM
WL-03042907 Labor Open 3.5 $450.00 Dec 19, 12:05 AM
WL-03042908 Labor Open 2 $100.00 Dec 19, 12:05 AM
WL-03042909 Labor Open 5 $0.00 Dec 19, 12:05 AM
WL-03042912 Travel Open 205 $0.00 Dec 19, 12:05 AM
WL-03042913 Travel Open 200 $0.00 Dec 19, 12:14 AM
WL-03049961 Labor Open 0.016666666666667 $38.00 Dec 30, 2:52 PM

Details