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 (25 biz days late)
🕐 Clock stopped: Invoiced (Sep 7, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
42d
▶ Clock Running
Status: Assigned
Jul 8 → Sep 7, 2025
42 business days (counted)
Running total: 42 of ? biz days used
▶ Clock Running
Status: Completed
Sep 7 → Sep 7, 2025
0 business days (counted)
Running total: 42 of ? biz days used
Created: Jul 8, 2025
Invoiced: Sep 7, 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 7 |
Assigned |
▶ Running
|
42 |
42 |
| Sep 7 → Sep 7 |
Completed |
▶ Running
|
0 |
42 |
Coordinators
42.7 days
Over SLA
Created: Jul 8, 2025
Due: Sep 30, 2025
Completed: Sep 7, 2025 (23 days early)
⏱️
42.6d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
42.1d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
42.6 days stuck in "Assigned"
⏱️
Total Delay
42.1 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Assigned
42.6d
/ 0.5d 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'D UNIT PER MFG INSTRUCTIONS
🔍
Technician Findings
FOUND UNIT NEEDING PM
⚠️
Problem Description
Preventive Maintenance
📄
Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
HSFSF005_Hospital_Stretcher_Checklist_WO-01289284_9/7/2025 7:27 PM.pdf
Sep 7, 2025
Timeline
📋
Work Order:
WO-01289284
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
17m
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
61d 4h
🏁
From:
Completed
To:
Closed
Duration in Previous:
3m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-240268
Bottlenecks
Assigned
Duration: 42.6 business days (threshold: 4.0 business hours)
Exceeded by 42.1 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02927820 |
Labor |
Open |
2 |
$0.00 |
Sep 7, 7:23 PM |