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← WO Overview

WO-01351357 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 Ochsner LSU Health Shreveport — 1541 Kings HIGHWAY, Shreveport LA, 71103

Feb 12, 2026 → Feb 12, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 20, 2026
✓ SLA Met (5 biz days early)
Active: 0 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 12, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Assigned
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
Created: Feb 12, 2026 Completed: Feb 12, 2026
Business Days Used 0 / 5
0 5d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 12 → Feb 12 Created ▶ Running 0 0 / 5
Feb 12 → Feb 12 Ready for Scheduling ▶ Running 0 0 / 5
Feb 12 → Feb 12 Assigned ▶ Running 0 0 / 5
Dispatch 0.0d
Coordinators 0.5d
Billing 0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.5 days
Over SLA
Billing
0.1 days
Created: Feb 12, 2026 Due: Feb 19, 2026 Completed: Feb 12, 2026 (7 days early)
📅
0.5 days Total Age
⏱️
9.3d in Closed Longest Stage
🔄
6 transitions Status Changes
⚠️
8.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 20 days old
🚨
Primary Delay 9.3 days stuck in "Closed"
⏱️
Total Delay 8.3 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
Ready for Scheduling
0.0d / 1.0d SLA
Assigned
0.5d / 0.5d SLA
Closed
9.3d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

2.26.26 hshaw - changed SMC to FSWP per GE portal

🔧 Work Performed
2.12.2026 -Inspected both head-end casters due to reported resistance while maneuvering the bed. -Identified debris accumulation wrapped around the caster wheels and lodged within the swivel assemblies. -Removed all foreign material and cleared the caster housings to ensure unrestricted movement. -Verified proper caster alignment and confirmed steering functionality. -Function tested unit by pushing and maneuvering in multiple directions. -Bed cleaned as needed, tagged, and returned to service.
🔍 Technician Findings
-Debris buildup on both patient head-end casters was causing rolling resistance during transport. -No mechanical failure or structural damage noted to caster assemblies. -After debris removal, wheels rotated freely with no abnormal resistance or drag. -Steering and brake functions operating properly at time of departure. -Unit confirmed safe and fully operational.
⚠️ Problem Description
2.12.2026 Patient head left and right wheels have resistance when unit is pushed. Diag needed to determine root-cause. No PO needed at this time. Clark, Daniel
📄 Description
Hillrom P7900 (series) Centrella Smart+ Bed (P7900a, P7900b)

Timeline

📋
2 Work Order Created Feb 12, 12:27 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From: Entered
To: Ready for Scheduling
Duration in Previous: 0m
👷
2 Technician Assigned Feb 12, 12:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From: Ready for Scheduling
To: Assigned
Duration in Previous: 5m
⏱️
2 3x Labor Added Feb 12, 4:47 PM
3x Labor Added → Status: Completed
✔️
Status: Completed by Daniel Clark
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 4h 14m, 0m
⚠️ 9.9 business days
📄
Status: Ready to Bill by Hannah Shaw Feb 26, 9:42 AM
From: Closed
To: Ready to Bill
Duration in Previous: 13d 16h
📨
2 Status: Invoice Pending Feb 26, 10:49 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Feb 27, 8:00 AM
Invoice Number: SM-254952

Bottlenecks

Assigned
Duration: 4.2 business hours (threshold: 4.0 business hours)
Exceeded by 0.2 business hours
Closed
Duration: 9.3 business days (threshold: 1.0 business days)
Exceeded by 8.3 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Daniel Clark
Scheduled
N/A
Created
Feb 12, 12:27 PM
Invoice #
SM-254952

Work Details (3)

Name Type Status Qty Amount Date
WL-03103424 Labor Open 0.66666666666667 $0.00 Feb 12, 4:47 PM
WL-03103425 Labor Open 2.3333333333333 $0.00 Feb 12, 4:47 PM
WL-03103426 Travel Open 33 $0.00 Feb 12, 4:47 PM

Details