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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01340014 ↗ ServiceMax

GE Healthcare FMI • Installation • PC

📍 GEHC Deinstall Hologic at Kingston — 45 PINE GROVE AVE, KINGSTON NY, 12401

Jan 27, 2026 → Feb 7, 2026

🔴 Behind
PC
SLA Clock
Per client agreement · Target: Feb 6, 2026
✗ SLA Missed
Active: 8 biz days
🕐 Clock stopped: Completed (Feb 7, 2026)
2d
▶ Clock Running
Status: Created
Jan 27 → Jan 29, 2026
2 business days (counted)
Running total: 2 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Jan 29 → Feb 7, 2026
6 business days (counted)
Running total: 8 of ? biz days used
Created: Jan 27, 2026 Completed: Feb 7, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Jan 27 → Jan 29 Created ▶ Running 2 2
Jan 29 → Feb 7 Scheduled ▶ Running 6 8
Dispatch 3.0d
Coordinators 6.2d
✗ SLA Missed
Dispatch
3.0 days
Over SLA
Coordinators
6.2 days
Over SLA
Created: Jan 27, 2026 Due: Feb 6, 2026 (27 days overdue)
📅
9.0 days Total Age
⏱️
6.2d in Scheduled Longest Stage
🔄
3 transitions Status Changes
⚠️
11.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00562347
WO Creation Request - GE Healthcare FMI - onsite Mammogram Install
Closed
GEHC Mammogram - Deinstall Hologic / Install Pristina OR (when noted as a Biopsy site) GEHC Mammogram - Deinstall Hologic / Install Pristina *Biopsy*
Priority
Standard
Origin
Email
Reason
New Case
Contact
N/A
Owner
Kimberly Hardison
Created
Jan 27, 2026
Work Orders from this Case (2)
WO-01340014 (current) Ready to Bill
Installation • Rodney Charles
Created: Jan 27, 2026 • Closed: Feb 7, 2026
WO-01340015 WO Correction Needed
Installation • Rick Charles
Created: Jan 27, 2026 • Closed: Feb 7, 2026
Behind Schedule - Needs Attention
Ready to Bill • 36 days old
🚨
Primary Delay 6.2 days stuck in "Scheduled"
⏱️
Total Delay 11.7 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
3.0d / 0.5d SLA
Scheduled
6.2d / 2.0d SLA
Closed
6.0d / 1.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

01/29/2026 RArnold - Dispatching to Rodney

🔧 Work Performed
Deinstall Hologic only!
🔍 Technician Findings
none
⚠️ Problem Description
GEHC Mammogram - Deinstall Hologic / Install Pristina OR (when noted as a Biopsy site) GEHC Mammogram - Deinstall Hologic / Install Pristina *Biopsy*
📄 Description
GEHC - Senographe Pristina™ Mammography System
📞 Call Description
GEHC Mammogram Deinstall/Install

Timeline

📞
Case Linked Jan 27, 9:26 AM
Case Number: 00562347
Subject: WO Creation Request - GE Healthcare FMI - onsite Mammogram Install
Status: Closed
📋
Work Order Created Jan 27, 9:52 AM
Work Order: WO-01340014
Type: Installation
Priority: PC
⏳ 3.0 business days
👷
▶
3 Technician Assigned Jan 29, 5:30 PM
Technician Assigned → Dispatch Scheduled → Status: Scheduled
📅
Dispatch Scheduled by Rebecca Arnold
Scheduled For: 2026-02-06T21:00:00.000+0000
🗓️
Status: Scheduled by Rebecca Arnold
From: Entered
To: Scheduled
Duration in Previous: 2d 7h
⚠️ 6.8 business days
💵
4x Expenses Added Feb 6, 11:05 PM
Type: Expenses, Travel
Status: Open
Qty: 1, 196
⏱️
4x Labor Added Feb 7, 1:39 PM
Type: Labor
Status: Open
Qty: 4, 2, 1.5
✔️
Status: Completed by Rodney Charles Feb 7, 1:47 PM
From: Scheduled, Completed
To: Completed, Closed
Duration in Previous: 8d 20h, 0m
⚠️ 6.0 business days
📄
Status: Ready to Bill by Timothy Amburgey Feb 17, 11:21 AM
From: Closed
To: Ready to Bill
Duration in Previous: 9d 21h

Bottlenecks

Entered
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 6.2 business days (threshold: 2.0 business days)
Exceeded by 4.2 business days
Closed
Duration: 6.0 business days (threshold: 1.0 business days)
Exceeded by 5.0 business days

🔗 Related Artifacts

📞
Case 00562347
Closed

ℹ️ Work Order Details

Status
Ready to Bill
Priority
PC
Type
Installation
Branch
N/A
Technician
Rodney Charles
Scheduled
Feb 6, 4:00 PM
Created
Jan 27, 9:52 AM
Invoice #
N/A

Work Details (8)

Name Type Status Qty Amount Date
WL-03096391 Expenses Open 1 $0.00 Feb 6, 11:05 PM
WL-03096392 Expenses Open 1 $0.00 Feb 6, 11:05 PM
WL-03096393 Travel Open 196 $0.00 Feb 6, 11:05 PM
WL-03096394 Travel Open 196 $0.00 Feb 6, 11:05 PM
WL-03096644 Labor Open 4 $0.00 Feb 7, 1:39 PM
WL-03096645 Labor Open 2 $200.00 Feb 7, 1:39 PM
WL-03096646 Labor Open 1.5 $300.00 Feb 7, 1:39 PM
WL-03096647 Labor Open 4 $470.00 Feb 7, 1:39 PM

Details