Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01350326 ↗ ServiceMax

PHILIPS HEALTHCARE • CSOL Services • PSM

📍 Salem Hospital — 665 Winter Street SE, Salem OR, 97301

Feb 6, 2026 → Feb 9, 2026

✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✓ SLA Met (13 biz days early)
Active: 1 biz days
🕐 Clock stopped: Completed (Feb 9, 2026)
▶ Clock Running
Status: Created
Feb 6 → Feb 6, 2026
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Scheduled
Feb 6 → Feb 8, 2026
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Closed
Feb 8 → Feb 9, 2026
1 business day (counted)
Running total: 1 of ? biz days used
Created: Feb 6, 2026 Completed: Feb 9, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 6 → Feb 6 Created ▶ Running 0 0
Feb 6 → Feb 8 Scheduled ▶ Running 0 0
Feb 8 → Feb 9 Closed ▶ Running 1 1
Dispatch 0.0d
Coordinators 0.6d
Billing 2.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.6 days
Billing
2.3 days
Over SLA
Created: Feb 6, 2026 Due: Dec 31, 2026 Completed: Feb 9, 2026 (325 days early)
📅
1.6 days Total Age
⏱️
3.8d in Closed Longest Stage
🔄
6 transitions Status Changes
⚠️
3.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 26 days old
🚨
Primary Delay 3.8 days stuck in "Closed"
⏱️
Total Delay 3.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Scheduled
0.6d / 2.0d SLA
Closed
4.8d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
0.9d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
Missed expense

Timeline

📋
▶
3 Work Order Created Feb 6, 2:10 PM
Work Order Created → Status: Scheduled → Technician Assigned
🗓️
Status: Scheduled by Wayne Rush
From: Entered
To: Scheduled
Duration in Previous: 0m
👷
Technician Assigned by Wayne Rush
Technician: Alexandra Majetich
⏳ 1.0 business days
🏁
▶
2 Status: Closed Feb 8, 10:08 AM
Status: Closed → Expenses Added
💵
Expenses Added
Type: Expenses
Status: Open
Qty: 1
⏳ 1.0 business days
✔️
Status: Completed by Wayne Rush Feb 9, 12:27 PM
From: Closed, Completed
To: Completed, Closed
Duration in Previous: 1d 2h, 0m
⏳ 4.0 business days
📄
Status: Ready to Bill by Wayne Rush Feb 12, 3:36 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 3h
📨
Status: Invoice Pending by Timothy Amburgey Feb 13, 9:06 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 17h 30m
🧾
▶
2 Invoice Created Feb 13, 4:26 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Timothy Amburgey
From: Invoice Pending
To: Invoiced
Duration in Previous: 7h 19m

Bottlenecks

Closed
Duration: 3.8 business days (threshold: 1.0 business days)
Exceeded by 2.8 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
CSOL Services
Branch
ERLA - PROD
Technician
Alexandra Majetich
Scheduled
Feb 1, 2:08 PM
Created
Feb 6, 2:10 PM
Invoice #
SM-253957

Work Details (1)

Name Type Status Qty Amount Date
WL-03096827 Expenses Open 1 $23.54 Feb 8, 10:09 AM

Details