Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01353284 ↗ ServiceMax

GE HEALTHCARE • Repair • P5

📍 BON SECOURS ST FRANCIS MEDICAL CENTER - Midlothian — 13710 St Francis Blvd, Midlothian VA, 23114

Feb 23, 2026 → Feb 24, 2026

✅ Completed
P5
SLA Clock
5 business days from creation · Target: Mar 2, 2026
✓ SLA Met (4 biz days early)
Active: 1 biz days
Budget: 5 biz days
🕐 Clock stopped: Completed (Feb 24, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Assigned
Feb 23 → Feb 24, 2026
1 business day (counted)
Running total: 1 of 5 biz days used
Created: Feb 23, 2026 Completed: Feb 24, 2026
Business Days Used 1 / 5
0 5d budget
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Feb 23 → Feb 23 Created ▶ Running 0 0 / 5
Feb 23 → Feb 24 Assigned ▶ Running 1 1 / 5
Dispatch 0.0d
Coordinators 1.7d
Billing 0.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.7 days
Over SLA
Billing
0.0 days
Created: Feb 23, 2026 Due: Mar 2, 2026 Completed: Feb 24, 2026 (6 days early)
📅
1.7 days Total Age
⏱️
6.1d in Closed Longest Stage
🔄
4 transitions Status Changes
⚠️
6.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 9 days old
🚨
Primary Delay 6.1 days stuck in "Closed"
⏱️
Total Delay 6.3 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
Assigned
1.7d / 0.5d SLA
Closed
6.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
replaced gatch that the top has snapped off and knocked off blue handle and preformed check list on bed to ensure unit is ready for use
🔍 Technician Findings
bed was found with broken on it
⚠️ Problem Description
Physical Damage - Gatch top snaped off along with cap
📄 Description
Bed, Electric

Timeline

📋
3 Work Order Created Feb 23, 1:24 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Jennifer Johnson
Technician: Carlos Robles
👷
Status: Assigned by Jennifer Johnson
From: Entered
To: Assigned
Duration in Previous: 0m
⏱️
4x Labor Added Feb 23, 1:32 PM
Type: Labor, Parts
Status: Open
Qty: 3, 0.5, 1
2.0 business days
✔️
Status: Completed by Carlos Robles Feb 24, 2:22 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1d 0h, 0m
⚠️ 6.0 business days
📄
2 Status: Ready to Bill Mar 3, 11:15 PM
Status: Ready to Bill → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Mar 4, 8:00 AM
Invoice Number: SM-255519

Bottlenecks

Assigned
Duration: 1.7 business days (threshold: 4.0 business hours)
Exceeded by 1.2 business days
Closed
Duration: 6.1 business days (threshold: 1.0 business days)
Exceeded by 5.1 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
P5
Type
Repair
Branch
N/A
Technician
Carlos Robles
Scheduled
N/A
Created
Feb 23, 1:24 PM
Invoice #
SM-255519

Work Details (4)

Name Type Status Qty Amount Date
WL-03116236 Labor Open 3 $285.00 Feb 23, 1:32 PM
WL-03116237 Labor Open 0.5 $0.00 Feb 23, 1:32 PM
WL-03116238 Parts Open 1 $445.69 Feb 23, 1:32 PM
WL-03116239 Parts Open 1 $4.66 Feb 23, 1:32 PM

Details