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 (81 biz days late)
🕐 Clock stopped: Completed (Nov 30, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
97d
▶ Clock Running
Status: Assigned
Jul 9 → Nov 30, 2025
97 business days (counted)
Running total: 98 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 30 → Nov 30, 2025
0 business days (counted)
Running total: 98 of ? biz days used
Created: Jul 8, 2025
Completed: Nov 30, 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 30 |
Assigned |
▶ Running
|
97 |
98 |
| Nov 30 → Nov 30 |
Tech On Site |
▶ Running
|
0 |
98 |
Coordinators
99.7 days
Over SLA
Created: Jul 8, 2025
Due: Nov 30, 2025
Completed: Nov 30, 2025 (on time)
⏱️
98.0d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
98.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
98.0 days stuck in "Assigned"
⏱️
Total Delay
98.2 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.7d
/ 1.0d SLA
Assigned
98.0d
/ 0.5d SLA
Tech On Site
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
25nov2025 fjackson pm performed
🔍
Technician Findings
pm due
⚠️
Problem Description
Preventive Maintenance
📄
Description
Hillrom P7900 (series) Centrella Smart+ Bed (P7900a, P7900b)
Timeline
📋
Work Order:
WO-01290437
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:
144d 1h
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
23m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 4h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-247888
Bottlenecks
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours
Assigned
Duration: 98.0 business days (threshold: 4.0 business hours)
Exceeded by 97.5 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Franco Jackson
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03022028 |
Labor |
Open |
1 |
$0.00 |
Nov 30, 10:44 AM |