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 (38 biz days late)
🕐 Clock stopped: Completed (Sep 25, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
56d
▶ Clock Running
Status: Assigned
Jul 8 → Sep 25, 2025
56 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 56 of ? biz days used
Created: Jul 8, 2025
Completed: Sep 25, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jul 8 → Jul 8 |
Created |
▶ Running
|
0 |
0 |
| Jul 8 → Sep 25 |
Assigned |
▶ Running
|
56 |
56 |
| Sep 25 → Sep 25 |
Tech On Site |
▶ Running
|
0 |
56 |
Coordinators
56.3 days
Over SLA
Created: Jul 8, 2025
Due: Sep 30, 2025
Completed: Sep 25, 2025 (5 days early)
⏱️
56.2d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
55.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
56.2 days stuck in "Assigned"
⏱️
Total Delay
55.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Assigned
56.2d
/ 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
💬 Activities, Notes & Communications
🔧
Work Performed
9/24 PM Completed
🔍
Technician Findings
9/24 PM completed
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
604747570 PM
Sep 25, 2025
Timeline
📋
Work Order:
WO-01289082
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
Technician:
Tyler Bollman
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3m
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
12h 9m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
5m, 0m
🧾
Invoice Number:
SM-241956
Bottlenecks
Assigned
Duration: 56.2 business days (threshold: 4.0 business hours)
Exceeded by 55.7 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02948752 |
Labor |
Open |
0.75 |
$0.00 |
Sep 25, 12:45 AM |