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 8, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
43d
▶ Clock Running
Status: Assigned
Jul 8 → Sep 8, 2025
43 business days (counted)
Running total: 43 of ? biz days used
▶ Clock Running
Status: Completed
Sep 8 → Sep 8, 2025
0 business days (counted)
Running total: 43 of ? biz days used
Created: Jul 8, 2025
Invoiced: Sep 8, 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 8
Assigned
▶ Running
43
43
Sep 8 → Sep 8
Completed
▶ Running
0
43
Coordinators
42.8 days
Over SLA
Created: Jul 8, 2025
Due: Sep 30, 2025
Completed: Sep 8, 2025 (22 days early)
⏱️
42.8d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
⚠️
42.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🚨
Primary Delay
42.8 days stuck in "Assigned"
⏱️
Total Delay
42.3 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Assigned
42.8d
/ 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
📝 WO Notes (4)
📋 Tasks (1)
📎 Files (1)
🔧
Work Performed
PM'D UNIT PER MFG INSTRUCTIONS
🔍
Technician Findings
CNL - 9/5/25 - FOUND UNIT NEEDING PM
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
📧
Email: EMSAR Service on Unit 210502533 Checklist WO-01289480.
Completed
Sep 8, 2025
To: salim.bingahlan@gehealthcare.com
CC:
BCC:
Attachment: HSFSF004_MedSurg_Bed_Checklist_WO-01289480_9/7/2025 9:19 PM.pdf
Subject: EMSAR Service on Unit 210502533 Checklist WO-01289480.
Body:
Dear Customer,
Service on unit with Serial Number 210502533 has been completed on Work Order number WO-01289480.
Location: Emory Hillandale HospitalAddress: 2801 DeKalb Medical Pkwy Lithonia, GA 30058
Please find the attached checklist with this email.
Best Regards,EMSAR
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01289480_9/7/2025 9:19 PM.pdf
Sep 7, 2025
Timeline
📋
Work Order:
WO-01289480
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
17m
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.75, 1.3333333333333, 38
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
61d 6h
🏁
From:
Completed
To:
Closed
Duration in Previous:
5m
👷
👷
From:
Closed
To:
Assigned
Duration in Previous:
15h 28m
📄
From:
Assigned
To:
Ready to Bill
Duration in Previous:
3m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-240268
Bottlenecks
Assigned
Duration: 42.8 business days (threshold: 4.0 business hours)
Exceeded by 42.3 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-02927414
Labor
Open
0.75
$0.00
Sep 5, 10:10 PM
WL-02927415
Labor
Open
1.3333333333333
$0.00
Sep 5, 10:10 PM
WL-02927416
Travel
Open
38
$0.00
Sep 5, 10:10 PM
WL-02927835
Labor
Open
2
$0.00
Sep 7, 9:14 PM