Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Mar 31, 2026
✓ SLA Met (55 biz days early)
🕐 Clock stopped: Invoiced (Jan 9, 2026)
8d
▶ Clock Running
Status: Created
Dec 23 → Jan 6, 2026
8 business days (counted)
Running total: 8 of ? biz days used
3d
▶ Clock Running
Status: Scheduled
Jan 6 → Jan 9, 2026
3 business days (counted)
Running total: 11 of ? biz days used
Created: Dec 23, 2025
Invoiced: Jan 9, 2026
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 23 → Jan 6
Created
▶ Running
8
8
Jan 6 → Jan 9
Scheduled
▶ Running
3
11
Dispatch
11.8 days
Over SLA
Coordinators
2.4 days
Over SLA
Billing
1.5 days
Over SLA
Created: Dec 23, 2025
Due: Mar 31, 2026
Completed: Jan 9, 2026 (81 days early)
⏱️
15.0d in Closed
Longest Stage
🔄
6 transitions
Status Changes
⚠️
25.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
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🎫
Case #00553649
need due date
Closed
Work Orders from this Case (31)
WO-01327779
Invoiced
Installation • Eric Mancerella
Created: Dec 23, 2025 • Closed: Jan 15, 2026
WO-01327781
Invoiced
Installation • Paul Mccormish
Created: Dec 23, 2025 • Closed: Jan 8, 2026
WO-01327783
Invoiced
Installation • Bennet O Dartey
Created: Dec 23, 2025 • Closed: Jan 2, 2026
WO-01327790
L2 Review
Installation • Jeffrey Coles
Created: Dec 23, 2025 • Closed: Jan 8, 2026
WO-01327793
L2 Review
Installation • Jeffrey Coles
Created: Dec 23, 2025 • Closed: Jan 7, 2026
WO-01327798
Invoiced
Installation • Jackson Reeves
Created: Dec 23, 2025 • Closed: Jan 13, 2026
WO-01327808
L2 Review
Installation • Allan Klus
Created: Dec 23, 2025 • Closed: Jan 12, 2026
WO-01327809
Entered
Installation
Created: Dec 23, 2025
WO-01327810
Scheduled
Installation • Rick Charles
Created: Dec 23, 2025
WO-01327812 (current)
Invoiced
Installation • Paul Mccormish
Created: Dec 23, 2025 • Closed: Jan 8, 2026
WO-01327814
Scheduled
Installation • Jeffrey Coles
Created: Dec 23, 2025
WO-01327815
Entered
Installation
Created: Dec 23, 2025
WO-01327826
Invoiced
Installation • Carlos Puebla
Created: Dec 23, 2025 • Closed: Jan 7, 2026
WO-01327828
Invoiced
Installation • Carlos Puebla
Created: Dec 23, 2025 • Closed: Jan 7, 2026
WO-01327832
Entered
Installation
Created: Dec 23, 2025
WO-01327834
Entered
Installation
Created: Dec 23, 2025
WO-01327837
Invoiced
Installation • Carlos Puebla
Created: Dec 23, 2025 • Closed: Jan 6, 2026
WO-01327839
Ready to Bill
Installation • Shady Messak
Created: Dec 23, 2025 • Closed: Feb 6, 2026
WO-01327841
L2 Review
Installation • Rick Charles
Created: Dec 23, 2025 • Closed: Jan 13, 2026
WO-01327843
Entered
Installation
Created: Dec 23, 2025
WO-01327844
L2 Review
Installation • Rick Charles
Created: Dec 23, 2025 • Closed: Jan 14, 2026
WO-01327846
Invoiced
Installation • Joseph Nuovo
Created: Dec 23, 2025 • Closed: Dec 30, 2025
WO-01327847
Invoiced
Installation • Joseph Nuovo
Created: Dec 23, 2025 • Closed: Jan 6, 2026
WO-01327851
Entered
Installation
Created: Dec 23, 2025
WO-01327854
Invoiced
Installation • Joseph Nuovo
Created: Dec 23, 2025 • Closed: Jan 8, 2026
WO-01327858
L2 Review
Installation • Rodney Charles
Created: Dec 23, 2025 • Closed: Jan 16, 2026
WO-01327859
Invoiced
Installation • Joseph Nuovo
Created: Dec 23, 2025 • Closed: Jan 8, 2026
WO-01327860
Invoiced
Installation • Carlos Puebla
Created: Dec 23, 2025 • Closed: Jan 27, 2026
WO-01328614
Invoiced
Installation • Davon Cox
Created: Dec 31, 2025 • Closed: Jan 3, 2026
WO-01328615
Canceled
Installation
Created: Dec 31, 2025
WO-01355034
Canceled
Installation
Created: Mar 3, 2026
🚨
Primary Delay
15.0 days stuck in "Closed"
⏱️
Total Delay
25.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
2.4d
/ 2.0d SLA
L2 Screening
3.0d
/ 1.0d SLA
Ready to Bill
1.5d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
📎 Files (5)
📧 Case Activity (1)
🔒
Internal CSA Notes
01/06/2026 DMalloy - FSE's Schedule opended up. Updated install date to 1/8/2026.
01/06/2026 DMalloy -Estimated Delivery date for this device is today. Dispatched to have FSE Paul McCormish Install on Monday 1/12/2026.
🔧
Work Performed
Install Panda bed, all required tests passed. Unit ready for customer use.
⚠️
Problem Description
"EMSAR FSE to Install primary unit(s) and any accessories included in the shipment notification* for the following serial number(s): PBW25519827SA
Scale serial number(s): P310824L
*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 - 1 PANDA WARMERS
📅
WO-01327812 - Installation - Panda iRes Warmer - Kettering - KETTERING HEALTH MAIN CAMPUS
Jan 8, 2026 8:00am – 5:00pm
Work Order: WO-01327812
Account: GE Healthcare FMI
Customer Case Number:
Location: KETTERING HEALTH MAIN CAMPUS
Address: 3535 SOUTHERN BLVD, Kettering, OH 45429
Manufacturer: GE Healthcare
Model #: Panda iRes Warmer
Serial #: PANDA - Multiple IPs
Contact Name: Yara Hakim
Contact Phone:
C
MSG
Shipment Notif_ KETTERING HEALTH MAIN CAMPUS GON 5655670 _PO# MCM5C129890A (2)
Jan 6, 2026
EXCEL_X
MIC SR Debrief Form Kettering Health
Jan 8, 2026
JPG
PBW25519827SA
Jan 8, 2026
PDF
Panda Free Standing Warmer Checklist - PBW25519827SA
Jan 8, 2026
Case #00553649 – need due date
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Dec 23, 2025 2:55pm
WOs created from the location
Timeline
📞
Case Number:
00553649
Subject:
need due date
Status:
Closed
📋
Work Order:
WO-01327812
Type:
Installation
Priority:
PC
👷
📅
Scheduled For:
2026-01-12T00:00:00.000+0000, 2026-01-12T05:00:00.000+0000
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
14d 4h
📅
Scheduled For:
2026-01-12T13:00:00.000+0000
📅
Scheduled For:
2026-01-08T13:00:00.000+0000
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
2, 0.5, 1.75, 2.25, 123
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
2d 2h, 0m
⏱️
Type:
Labor
Status:
Open
Qty:
0.016666666666667
🔍
From:
Closed
To:
L2 Screening
Duration in Previous:
21d 14h
👀
From:
L2 Screening
To:
L2 Review
Duration in Previous:
4d 3h
📄
From:
L2 Review
To:
Ready to Bill
Duration in Previous:
2h 21m
📨
🧾
Invoice Number:
SM-253000
Bottlenecks
Entered
Duration: 8.8 business days (threshold: 4.0 business hours)
Exceeded by 8.3 business days
Scheduled
Duration: 2.4 business days (threshold: 2.0 business days)
Exceeded by 3.0 business hours
Closed
Duration: 15.0 business days (threshold: 1.0 business days)
Exceeded by 14.0 business days
L2 Screening
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.8 business hours
ℹ️ Work Order Details
Technician
Paul Mccormish
Work Details (7)
Name
Type
Status
Qty
Amount
Date
WL-03058365
Labor
Open
2
$0.00
Jan 8, 7:08 PM
WL-03058366
Labor
Open
0.5
$0.00
Jan 8, 7:08 PM
WL-03058367
Labor
Open
1.75
$180.00
Jan 8, 7:08 PM
WL-03058368
Labor
Open
2.25
$250.00
Jan 8, 7:08 PM
WL-03058369
Travel
Open
123
$0.00
Jan 8, 7:08 PM
WL-03058370
Travel
Open
123
$0.00
Jan 8, 7:08 PM
WL-03084679
Labor
Open
0.016666666666667
$38.00
Jan 30, 9:35 AM