Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01352932 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 BON SECOURS MARYVIEW MEDICAL CENTER — 3636 High Street, Portsmouth VA, 23707

Feb 19, 2026 → Feb 19, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Feb 26, 2026
✓ SLA Met (4 biz days early)
Active: 1 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Feb 19 → Feb 19, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Assigned
Feb 19 → Feb 20, 2026
1 business day (counted)
Running total: 1 of 5 biz days used
Created: Feb 19, 2026 Completed: Feb 20, 2026
Business Days Used 1 / 5
0 5d budget
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Feb 19 → Feb 19 Created ▶ Running 0 0 / 5
Feb 19 → Feb 19 Ready for Scheduling ▶ Running 0 0 / 5
Feb 19 → Feb 20 Assigned ▶ Running 1 1 / 5
Dispatch 0.0d
Coordinators 0.1d
Billing 1.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.1 days
Billing
1.4 days
Over SLA
Created: Feb 19, 2026 Due: Feb 26, 2026 Completed: Feb 20, 2026 (6 days early)
📅
0.1 days Total Age
⏱️
2.1d in Closed Longest Stage
🔄
6 transitions Status Changes
⚠️
1.4d 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 • 13 days old
🚨
Primary Delay 2.1 days stuck in "Closed"
⏱️
Total Delay 1.4 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
0.1d / 0.5d SLA
Closed
2.1d / 1.0d SLA
Ready to Bill
1.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Checked all connections and CPR release. Cleared error log, and allowed bed to charge while working on another bed. Mattress was detected and able to inflate fully without any issues.
🔍 Technician Findings
Error: mattress not detected.
⚠️ Problem Description
Error Message: Mattress not detected
📄 Description
Bed, Electric

Timeline

📋
2 Work Order Created Feb 19, 6:33 PM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Jennifer Johnson
From: Entered
To: Ready for Scheduling
Duration in Previous: 1m
👷
2 Status: Assigned Feb 19, 6:40 PM
Status: Assigned → Technician Assigned
👷
Technician Assigned by Stephanie Ramen
Technician: Side Kick Technician
💵
Expenses Added Feb 19, 6:46 PM
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by Matthew Bateman Feb 19, 7:21 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 41m, 0m
2.6 business days
📄
Status: Ready to Bill by Jennifer Johnson Feb 23, 7:27 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 0h
1.6 business days
📨
3 Status: Invoice Pending Feb 24, 9:53 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-254811

Bottlenecks

Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.9 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Side Kick Technician
Scheduled
N/A
Created
Feb 19, 6:33 PM
Invoice #
SM-254811

Work Details (1)

Name Type Status Qty Amount Date
WL-03112816 Expenses Open 1 $0.00 Feb 19, 6:46 PM

Details