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 (79 biz days late)
🕐 Clock stopped: Completed (Nov 25, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
95d
▶ Clock Running
Status: Assigned
Jul 9 → Nov 24, 2025
95 business days (counted)
Running total: 96 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 24 → Nov 25, 2025
1 business day (counted)
Running total: 97 of ? biz days used
Created: Jul 8, 2025
Completed: Nov 25, 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 24 |
Assigned |
▶ Running
|
95 |
96 |
| Nov 24 → Nov 25 |
Tech On Site |
▶ Running
|
1 |
97 |
Coordinators
97.7 days
Over SLA
Created: Jul 8, 2025
Due: Dec 31, 2025
Completed: Nov 25, 2025 (36 days early)
⏱️
96.0d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
96.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
96.0 days stuck in "Assigned"
⏱️
Total Delay
96.2 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.7d
/ 1.0d SLA
Assigned
96.0d
/ 0.5d SLA
Tech On Site
0.9d
/ 1.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
24nov2025 fjackson pm perfomed
🔍
Technician Findings
pm due
⚠️
Problem Description
Preventive Maintenance
📄
Description
Hillrom P7900 (series) Centrella Smart+ Bed (P7900a, P7900b)
Timeline
📋
Work Order:
WO-01290453
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:
138d 7h
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
7h 23m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
16h 11m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
15m, 0m
🧾
Invoice Number:
SM-247579
Bottlenecks
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours
Assigned
Duration: 96.0 business days (threshold: 4.0 business hours)
Exceeded by 95.5 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Franco Jackson
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03019358 |
Labor |
Open |
1 |
$0.00 |
Nov 24, 11:25 PM |