Work Order 360 View

12/29/2025 DMalloy -Delivery date for this device delayed and changed to 12/30. rescheduled for FSE Bennet to complete on 1/02/2026 

12/23/2025 DMalloy - Dispatched for FSE Bennet Dartey to be on site on Friday 12/26/2025 for the installation of the FOUR Devices.  

🔧 Work Performed

                        Panda iRes Warmer PANDA  Installation                    

🔍 Technician Findings

N/A

⚠️ Problem Description

                        "EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): PBW25509741SA,PBW25509743SA,PBW25509740SA,PBW25509742SA

Scale serial number(s): P315456L,P315458L,P315457L,P315455L

*See Shipment Notification with IPs and accessories attached to the EMSAR WO."                    

📄 Description

                        GE Healthcare Giraffe & Panda Warmer Family (Panda IRes (Bedded), Panda Freestanding (Non-Bedded), Panda Wall Mount (Non-Bedded).                    

📞 Call Description

                        GE MIC Installation - 4 PANDA WARMERS                    

Timeline

📞

Case Linked Dec 22, 4:16 PM

Case Number: 00553649

Subject: need due date

Status: Closed

📋

Work Order Created Dec 23, 11:42 AM

Work Order: WO-01327783

Type: Installation

Priority: PC

📅

▶

3 Dispatch Scheduled Dec 23, 1:10 PM

Dispatch Scheduled → Technician Assigned → Status: Scheduled

👷

Technician Assigned by Deon Malloy

Technician: Bennet O Dartey

🗓️

Status: Scheduled by Deon Malloy

From: Entered

To: Scheduled

Duration in Previous: 1h 27m

📅

Dispatch Scheduled by Deon Malloy Dec 23, 1:15 PM

Scheduled For: 2025-12-26T13:00:00.000+0000

⏳ 4.0 business days

📅

Dispatch Scheduled by Deon Malloy Dec 29, 12:31 PM

Scheduled For: 2026-01-02T13:00:00.000+0000, 2026-01-07T13:00:00.000+0000

⏳ 4.0 business days

🔧

Status: Tech On Site by Bennet Dartey Jan 2, 12:45 PM

From: Scheduled

To: Tech On Site

Duration in Previous: 9d 23h

⏱️

6x Labor Added Jan 2, 7:34 PM

Type: Labor, Expenses, Travel

Status: Open

Qty: 4, 1, 280

✔️

Status: Completed by Bennet Dartey Jan 2, 8:00 PM

From: Tech On Site, Completed

To: Completed, Closed

Duration in Previous: 7h 14m, 0m

🚨 19.5 business days

⏱️

▶

2 Labor Added Jan 30, 9:39 AM

Labor Added → Status: L2 Screening

🔍

Status: L2 Screening by Timothy Amburgey

From: Closed

To: L2 Screening

Duration in Previous: 27d 13h

⏳ 2.0 business days

👀

Status: L2 Review by Sean Currie Feb 2, 12:44 PM

From: L2 Screening

To: L2 Review

Duration in Previous: 3d 3h

📄

Status: Ready to Bill by Timothy Amburgey Feb 2, 2:01 PM

From: L2 Review

To: Ready to Bill

Duration in Previous: 1h 17m

⏳ 3.0 business days

📨

▶

2 Status: Invoice Pending Feb 4, 5:00 PM

Status: Invoice Pending → Invoice Created

🧾

Invoice Created

Invoice Number: SM-253000

Bottlenecks

Scheduled

Duration: 6.7 business days (threshold: 2.0 business days)

Exceeded by 4.7 business days

Closed

Duration: 19.0 business days (threshold: 1.0 business days)

Exceeded by 18.0 business days

L2 Screening

Duration: 2.0 business days (threshold: 1.0 business days)

Exceeded by 1.0 business days

Ready to Bill

Duration: 2.6 business days (threshold: 1.0 business days)

Exceeded by 1.6 business days

🔗 Related Artifacts

📞

Case 00553649

Closed

ℹ️ Work Order Details

Status

Invoiced

Priority

Type

Installation

Branch

N/A

Technician

Bennet O Dartey

Scheduled

Jan 2, 8:00 AM

Created

Dec 23, 11:42 AM

Invoice #

SM-253000

Work Details (7)

Name	Type	Status	Qty	Amount	Date
WL-03052879	Labor	Open	4	$450.00	Jan 2, 7:34 PM
WL-03052880	Labor	Open	4	$720.00	Jan 2, 7:34 PM
WL-03052881	Labor	Open	4	$0.00	Jan 2, 7:34 PM
WL-03052882	Expenses	Open	1	$0.00	Jan 2, 7:34 PM
WL-03052883	Travel	Open	280	$0.00	Jan 2, 7:34 PM
WL-03052884	Travel	Open	280	$0.00	Jan 2, 7:34 PM
WL-03084690	Labor	Open	0.016666666666667	$38.00	Jan 30, 9:39 AM