Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (60 biz days late)
🕐 Clock stopped: Completed (Oct 28, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
78d
▶ Clock Running
Status: Assigned
Jul 8 → Oct 28, 2025
78 business days (counted)
Running total: 78 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 28 → Oct 28, 2025
0 business days (counted)
Running total: 78 of ? biz days used
Created: Jul 8, 2025
Completed: Oct 28, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jul 8 → Jul 8 |
Created |
▶ Running
|
0 |
0 |
| Jul 8 → Oct 28 |
Assigned |
▶ Running
|
78 |
78 |
| Oct 28 → Oct 28 |
Tech On Site |
▶ Running
|
0 |
78 |
Coordinators
78.7 days
Over SLA
Created: Jul 8, 2025
Due: Oct 31, 2025
Completed: Oct 28, 2025 (3 days early)
⏱️
78.6d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
⚠️
78.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
78.6 days stuck in "Assigned"
⏱️
Total Delay
78.2 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Assigned
78.6d
/ 0.5d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
PM Service
🔍
Technician Findings
PM Service
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01289018_10/28/2025 5:59 PM.pdf
Oct 28, 2025
Timeline
📋
Work Order:
WO-01289018
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
Technician:
Herbert Durant
👷
Technician:
Kevin Cogdill
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
2
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
2m
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
🧾
Invoice Number:
SM-245081
Bottlenecks
Assigned
Duration: 78.6 business days (threshold: 4.0 business hours)
Exceeded by 78.1 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.0 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02987109 |
Labor |
Open |
2 |
$0.00 |
Oct 28, 6:56 PM |