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 (94 biz days late)
🕐 Clock stopped: Completed (Dec 18, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
93d
▶ Clock Running
Status: Assigned
Jul 8 → Nov 19, 2025
93 business days (counted)
Running total: 93 of ? biz days used
▶ Clock Running
Status: Entered
Nov 19 → Nov 19, 2025
0 business days (counted)
Running total: 93 of ? biz days used
19d
▶ Clock Running
Status: Assigned
Nov 19 → Dec 18, 2025
19 business days (counted)
Running total: 112 of ? biz days used
Created: Jul 8, 2025
Completed: Dec 18, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jul 8 → Jul 8 |
Created |
▶ Running
|
0 |
0 |
| Jul 8 → Nov 19 |
Assigned |
▶ Running
|
93 |
93 |
| Nov 19 → Nov 19 |
Entered |
▶ Running
|
0 |
93 |
| Nov 19 → Dec 18 |
Assigned |
▶ Running
|
19 |
112 |
Coordinators
112.4 days
Over SLA
Created: Jul 8, 2025
Due: Nov 30, 2025
Completed: Dec 18, 2025 (17 days late)
⏱️
93.6d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
111.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
93.6 days stuck in "Assigned"
⏱️
Total Delay
111.3 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Assigned
112.3d
/ 0.5d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
0.06 ohms 087-170mA
🔍
Technician Findings
0.06 ohms 087-170mA
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
Timeline
📋
Work Order:
WO-01289025
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
Technician:
Herbert Durant
👷
Technician:
Kevin Cogdill
👷
🆕
From:
Assigned, Entered
To:
Entered, Assigned
Duration in Previous:
134d 0h, 0m
⏱️
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
28d 5h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
15h 29m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
36m, 0m
🧾
Invoice Number:
SM-249368
Bottlenecks
Assigned
Duration: 93.6 business days (threshold: 4.0 business hours)
Exceeded by 93.1 business days
Assigned
Duration: 18.7 business days (threshold: 4.0 business hours)
Exceeded by 18.2 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03041317 |
Labor |
Open |
1 |
$0.00 |
Dec 17, 8:22 PM |