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← WO Overview

WO-01325598 ↗ ServiceMax

GE Healthcare FMI • FCO • PC

📍 HCA FLORIDA SUWANNEE EMERGENCY — 1100 11TH ST SW, LIVE OAK FL, 32064

Dec 12, 2025 → Jan 23, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (5 biz days early)
Active: 4 biz days
Paused: 23 biz days
🕐 Clock stopped: Completed (Jan 23, 2026)
▶ Clock Running
Status: Created
Dec 12 → Dec 15, 2025
1 business day (counted)
Running total: 1 of ? biz days used
⏸18d
⏸ Clock Paused
Status: Ready for Release
Dec 15 → Jan 12, 2026
18 business days (not counted)
▶ Clock Running
Status: Assigned
Jan 12 → Jan 12, 2026
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 12 → Jan 12, 2026
0 business days (counted)
Running total: 1 of ? biz days used
⏸5d
⏸ Clock Paused
Status: Awaiting Parts
Jan 12 → Jan 20, 2026
5 business days (not counted)
▶ Clock Running
Status: Scheduled
Jan 20 → Jan 22, 2026
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 22 → Jan 23, 2026
1 business day (counted)
Running total: 4 of ? biz days used
Created: Dec 12, 2025 Completed: Jan 23, 2026
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Dec 12 → Dec 15 Created ▶ Running 1 1
Dec 15 → Jan 12 Ready for Release ⏸ Paused 18
Jan 12 → Jan 12 Assigned ▶ Running 0 1
Jan 12 → Jan 12 Scheduled ▶ Running 0 1
Jan 12 → Jan 20 Awaiting Parts ⏸ Paused 5
Jan 20 → Jan 22 Scheduled ▶ Running 2 3
Jan 22 → Jan 23 Tech On Site ▶ Running 1 4
Dispatch 2.0d
Material Management 5.5d
Holding 18.9d (excluded)
Coordinators 3.0d
Field Work 2.1d
Billing 7.1d
✓ SLA Met
Dispatch
2.0 days
Over SLA
Material Management
5.5 days
Over SLA
Holding (excluded from total)
18.9 days
Coordinators
3.0 days
Over SLA
Field Work
2.1 days
Over SLA
Billing
7.1 days
Over SLA
Created: Dec 12, 2025 Due: Jan 31, 2026 Completed: Jan 23, 2026 (8 days early)
📅
28.0 days Total Age
⏱️
18.9d in Ready for Release Longest Stage
🔄
10 transitions Status Changes
⚠️
13.4d over Total Delay
📦
1 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 82 days old
🚨
Primary Delay 18.9 days stuck in "Ready for Release"
⏱️
Total Delay 13.4 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
Ready for Release
18.9d
Assigned
0.0d / 0.5d SLA
Awaiting Parts
5.5d / 3.0d SLA
Scheduled
3.0d / 2.0d SLA
Tech On Site
1.9d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
3.5d / 1.0d SLA
Ready to Bill
5.9d / 1.0d SLA
Invoice Pending
1.1d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

1/12/2026 ALuman - called HCA Suwannee ED 386-339-6200. Reception answered and xfer me "to the back" for further assistance. POC is Sarah Tenbroeck. Email confirmation sent to sarah.tenbroeck@hcaheathcare.com ship parts ATTN: Sarah Tenbroeck

🔧 Work Performed
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R3.4 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”. Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”. Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”."
🔍 Technician Findings
"Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing SW Version R3.4 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”. Template Name: Template Description: Problem Found: Action Taken: “Completed FMI 78101 by installing new supplied batteries / Batteries installed by customer and dispose of old batteries according to local regulation”. Verification Test: “Performed battery charging test - verified after 10 minutes, the scan time increased. Completed full system diagnostics-system passed. Equipment passed all required tests and has been returned to the customer fully functional”."
⚠️ Problem Description
FMI 78101B: Venue Go Thermal Event due to battery Purpose: Each affected system will have a SW Version R3.5 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 12, 11:06 AM
Work Order: WO-01325598
Type: FCO
Priority: PC
2.0 business days
Status: Ready for Release by Mandy Newman Dec 15, 12:10 PM
From: Entered
To: Ready for Release
Duration in Previous: 3d 1h
🚨 19.0 business days
👷
5 Technician Assigned Jan 12, 2:59 PM
Technician Assigned → Status: Assigned → Dispatch Scheduled → Status: Scheduled → Parts Requested
👷
Status: Assigned by Ashley Luman
From: Ready for Release
To: Assigned
Duration in Previous: 28d 2h
📅
Dispatch Scheduled by Ashley Luman
Scheduled For: 2026-01-20T13:00:00.000+0000
🗓️
Status: Scheduled by Ashley Luman
From: Assigned, Scheduled
To: Scheduled, Awaiting Parts
Duration in Previous: 1m, 0m
📦
Parts Requested
Order: 00088108
Status: Closed
⚠️ 6.0 business days
🔩
2 2x Parts Added Jan 20, 8:34 AM
2x Parts Added → Status: Scheduled
🗓️
Status: Scheduled by Sean Weaver
From: Awaiting Parts
To: Scheduled
Duration in Previous: 7d 17h
3.0 business days
📅
Dispatch Scheduled by Ashley Luman Jan 22, 11:20 AM
Scheduled For: 2026-01-22T13:00:00.000+0000
🔧
Status: Tech On Site by Jared Heisler Jan 22, 11:25 AM
From: Scheduled
To: Tech On Site
Duration in Previous: 2d 2h
2.0 business days
🚗
2x Travel Added Jan 23, 1:27 PM
Type: Travel
Status: Open
Qty: 60
⏱️
2 3x Labor Added Jan 23, 1:38 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Jared Heisler
From: Tech On Site
To: Completed
Duration in Previous: 1d 2h
🏁
Status: Closed by Jared Heisler Jan 23, 2:42 PM
From: Completed
To: Closed
Duration in Previous: 1h 3m
4.0 business days
⏱️
2 Labor Added Jan 28, 11:26 AM
Labor Added → Status: Ready to Bill
📄
Status: Ready to Bill by Timothy Amburgey
From: Closed
To: Ready to Bill
Duration in Previous: 4d 20h
⚠️ 6.0 business days
📨
Status: Invoice Pending by Timothy Amburgey Feb 4, 5:50 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 7d 6h
💰
2 Status: Invoiced Feb 5, 4:15 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-253009

Bottlenecks

Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Awaiting Parts
Duration: 5.5 business days (threshold: 3.0 business days)
Exceeded by 2.5 business days
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Tech On Site
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.6 business hours
Closed
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
Ready to Bill
Duration: 5.9 business days (threshold: 1.0 business days)
Exceeded by 4.9 business days

🔗 Related Artifacts

📦
Parts Order 00088108
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
FCO
Branch
N/A
Technician
Jared Heisler
Scheduled
Jan 22, 8:00 AM
Created
Dec 12, 11:06 AM
Invoice #
SM-253009

Work Details (8)

Name Type Status Qty Amount Date
WL-03071354 Parts Open 2 $0.00 Jan 20, 8:34 AM
WL-03071355 Expenses Open 1 $0.00 Jan 20, 8:34 AM
WL-03076719 Travel Open 60 $0.00 Jan 23, 1:27 PM
WL-03076720 Travel Open 60 $0.00 Jan 23, 1:27 PM
WL-03076747 Labor Open 1.5 $0.00 Jan 23, 1:38 PM
WL-03076748 Labor Open 2 $100.00 Jan 23, 1:38 PM
WL-03076749 Labor Open 1.5 $525.00 Jan 23, 1:38 PM
WL-03081437 Labor Open 0.016666666666667 $38.00 Jan 28, 11:26 AM

Details