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 (74 biz days late)
🕐 Clock stopped: Completed (Nov 18, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
90d
▶ Clock Running
Status: Assigned
Jul 9 → Nov 17, 2025
90 business days (counted)
Running total: 91 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 17 → Nov 18, 2025
1 business day (counted)
Running total: 92 of ? biz days used
Created: Jul 8, 2025
Completed: Nov 18, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jul 8 → Jul 9 |
Created |
▶ Running
|
1 |
1 |
| Jul 9 → Nov 17 |
Assigned |
▶ Running
|
90 |
91 |
| Nov 17 → Nov 18 |
Tech On Site |
▶ Running
|
1 |
92 |
Coordinators
92.7 days
Over SLA
Created: Jul 8, 2025
Due: Nov 30, 2025
Completed: Nov 18, 2025 (12 days early)
⏱️
91.0d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
91.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
91.0 days stuck in "Assigned"
⏱️
Total Delay
91.2 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.7d
/ 1.0d SLA
Assigned
91.0d
/ 0.5d SLA
Tech On Site
0.8d
/ 1.0d SLA
Ready to Bill
0.2d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
17nov2025 fjackson ppm performed
🔍
Technician Findings
pm due 2 year battery replacement needed, separate work order for battery
⚠️
Problem Description
Preventive Maintenance
📄
Description
Hillrom Compella P7800 Bariatric Bed
Timeline
📋
Work Order:
WO-01290432
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
19h 1m
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
131d 7h
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
6h 5m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
14h 52m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1h 14m, 0m
🧾
Invoice Number:
SM-246877
Bottlenecks
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours
Assigned
Duration: 91.0 business days (threshold: 4.0 business hours)
Exceeded by 90.5 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Franco Jackson
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03010657 |
Labor |
Open |
0.5 |
$0.00 |
Nov 17, 9:58 PM |
| WL-03010658 |
Labor |
Open |
1 |
$0.00 |
Nov 17, 9:58 PM |
| WL-03010659 |
Travel |
Open |
22 |
$0.00 |
Nov 17, 9:58 PM |