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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01283641 ↗ ServiceMax

Eyecheq • Inventory • PSM

📍 EMSAR - Production / Eyecheq — 270 Davids Dr, Wilmington OH, 45177

Jun 23, 2025 → Sep 10, 2025

✅ Completed
PSM
SLA Clock
Last business day of June 2025 · Target: Jun 30, 2025
✗ SLA Missed (49 biz days late)
Active: 55 biz days
🕐 Clock stopped: Invoiced (Sep 10, 2025)
▶ Clock Running
Status: Created
Jun 23 → Jun 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
28d
▶ Clock Running
Status: Assigned
Jun 23 → Aug 1, 2025
28 business days (counted)
Running total: 28 of ? biz days used
27d
▶ Clock Running
Status: Billing Review
Aug 1 → Sep 10, 2025
27 business days (counted)
Running total: 55 of ? biz days used
Created: Jun 23, 2025 Invoiced: Sep 10, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jun 23 → Jun 23 Created ▶ Running 0 0
Jun 23 → Aug 1 Assigned ▶ Running 28 28
Aug 1 → Sep 10 Billing Review ▶ Running 27 55
Dispatch 0.1d
Coordinators 28.5d
Billing 48.0d
✗ SLA Missed
Dispatch
0.1 days
Coordinators
28.5 days
Over SLA
Billing
48.0 days
Over SLA
Created: Jun 23, 2025 Due: Jul 31, 2025 Completed: Sep 10, 2025 (40 days late)
📅
55.6 days Total Age
⏱️
48.0d in Billing Review Longest Stage
🔄
5 transitions Status Changes
⚠️
74.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 254 days old
🚨
Primary Delay 48.0 days stuck in "Billing Review"
⏱️
Total Delay 74.0 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.1d / 0.5d SLA
Assigned
28.5d / 0.5d SLA
Billing Review
48.0d / 2.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

Total Sq/Ft: 200 sq/ft

🔧 Work Performed
Eyecheq for the month of July storage
⚠️ Problem Description
WO Eyecheq for the month of July storage

Timeline

📞
Case Linked Jun 23, 1:20 PM
Case Number: 00504333
Subject: Inventory WO's
Status: Closed
📋
Work Order Created Jun 23, 3:23 PM
Work Order: WO-01283641
Type: Inventory
Priority: PSM
👷
2 Technician Assigned Jun 23, 3:55 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Jessica Sells
From: Entered
To: Assigned
Duration in Previous: 31m
🚨 29.0 business days
💵
Status: Billing Review by Brendan Chaney Aug 1, 8:56 AM
From: Assigned
To: Billing Review
Duration in Previous: 38d 17h
🚨 47.0 business days
⏱️
Labor Added Oct 7, 1:38 PM
Type: Labor
Status: Open
Qty: 1
📄
3 Status: Ready to Bill Oct 8, 9:52 AM
Status: Ready to Bill → Status: Invoice Pending → Status: Invoiced
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
2.0 business days
🧾
Invoice Created Oct 9, 10:35 AM
Invoice Number: SM-243123

Bottlenecks

Assigned
Duration: 28.5 business days (threshold: 4.0 business hours)
Exceeded by 28.0 business days
Billing Review
Duration: 48.0 business days (threshold: 2.0 business days)
Exceeded by 46.0 business days

🔗 Related Artifacts

📞
Case 00504333
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Inventory
Branch
N/A
Technician
Brendan Chaney
Scheduled
N/A
Created
Jun 23, 3:23 PM
Invoice #
SM-243123

Work Details (1)

Name Type Status Qty Amount Date
WL-02962077 Labor Open 1 $1,500.00 Oct 7, 1:38 PM

Details