Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (304 biz days early)
🕐 Clock stopped: Completed (Oct 8, 2025)
▶ Clock Running
Status: Created
Jun 23 → Jun 24, 2025
1 business day (counted)
Running total: 1 of ? biz days used
23d
▶ Clock Running
Status: Ready for Scheduling
Jun 24 → Jul 28, 2025
23 business days (counted)
Running total: 24 of ? biz days used
44d
▶ Clock Running
Status: Assigned
Jul 28 → Sep 29, 2025
44 business days (counted)
Running total: 68 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Sep 29 → Oct 8, 2025
7 business days (counted)
Running total: 75 of ? biz days used
Created: Jun 23, 2025
Completed: Oct 8, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 23 → Jun 24
Created
▶ Running
1
1
Jun 24 → Jul 28
Ready for Scheduling
▶ Running
23
24
Jul 28 → Sep 29
Assigned
▶ Running
44
68
Sep 29 → Oct 8
Scheduled
▶ Running
7
75
Dispatch
2.0 days
Over SLA
Coordinators
76.8 days
Over SLA
Created: Jun 23, 2025
Due: Dec 31, 2026
Completed: Oct 8, 2025 (449 days early)
⏱️
45.0d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
77.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Oct 6, 2025
Visit 2
Oct 8, 2025
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
45.0 days stuck in "Assigned"
⏱️
Total Delay
77.8 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
24.0d
/ 1.0d SLA
Assigned
45.0d
/ 0.5d SLA
Scheduled
7.8d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📋 Tasks (1)
📅 Events (1)
🔒
Internal CSA Notes
10/08/2025 SRobinson- Created follow up WO for the remaining. (WO-01308441)
09/29/2025 EMartin sent email to Danny advising FSE onsite 10/06/25 to complete device
07/28/2025 EMartin FCO will be completed with repair once repair WO is RFS
06/24/2025 EMartin FCO will be completed with repair once repair WO is RFS
06/23/2025 SRobinson - Created follow up WO for the remaining device on this case. (Old WO-01283129) -No follow up notes -
-Previous notes -
06/19/2025 RArnold - WO created for Ty per his request
🔧
Work Performed
while onsite, continued work on device, unable to complete FCO due to device continuing to fail. Follow up FCO WO created. PWO-13686588
🔍
Technician Findings
while onsite, continued work on device, unable to complete FCO due to device continuing to fail. Follow up FCO WO created. PWO-13686588
⚠️
Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
FCO86600081
📋
0-0-0
Completed
Nov 12, 2025
Tech Supervisor Spot Check
2. # of Critical Defects: 0
3. # of Major Defects: 0
4. # of Minor Defects: 0
5. # of EMSAR Defects: 0
6. FCO 81 EV300
7. i. Tools: Certifier, multimeter, electrical safety analyzer,) - YES
8. ii. Prontoforms – uploaded and correct template - YES
9. iii. Event Log – uploaded - YES
10. iv. CSR – signed and uploaded to ServiceMax - YES
11. v. EMSAR Requirements (do not include in task subject count): - Picture of device- YES
Device Requires follow u
📅
WO-01283518 - FCO - Trilogy EV300 Vent - Shelby - Atrium Health - Cleveland Carolina Health
Oct 6, 2025 8:00am – 5:00pm
Work Order: WO-01283518
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13028686
Location: Atrium Health - Cleveland Carolina Health
Address: 201 E Grover St, Shelby, NC 28150
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H2839599417F8
Contact Name: Danny Williams
Conta
Timeline
📋
Work Order:
WO-01283518
Type:
FCO
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
23h 5m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
34d 0h
📅
👷
Technician:
Patricia Gordon
🗓️
From:
Assigned
To:
Scheduled
Duration in Previous:
63d 3h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1, 2, 0.25, 66
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
8d 18h, 0m
📄
From:
Closed, Ready to Bill, Invoice Pending
To:
Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:
6d 0h, 0m
🧾
Invoice Number:
SM-243501
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready for Scheduling
Duration: 24.0 business days (threshold: 1.0 business days)
Exceeded by 23.0 business days
Assigned
Duration: 45.0 business days (threshold: 4.0 business hours)
Exceeded by 44.5 business days
Scheduled
Duration: 7.8 business days (threshold: 2.0 business days)
Exceeded by 5.8 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
ℹ️ Work Order Details
Technician
Patricia Gordon
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-02962967
Labor
Open
1
$0.00
Oct 8, 8:00 AM
WL-02962968
Labor
Open
2
$0.00
Oct 8, 8:00 AM
WL-02962969
Labor
Open
0.25
$0.00
Oct 8, 8:00 AM
WL-02962970
Travel
Open
66
$0.00
Oct 8, 8:00 AM