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 (33 biz days late)
🕐 Clock stopped: Completed (Sep 18, 2025)
▶ Clock Running
Status: Created
Jul 8 → Jul 9, 2025
1 business day (counted)
Running total: 1 of ? biz days used
50d
▶ Clock Running
Status: Assigned
Jul 9 → Sep 18, 2025
50 business days (counted)
Running total: 51 of ? biz days used
Created: Jul 8, 2025
Completed: Sep 18, 2025
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jul 8 → Jul 9 |
Created |
▶ Running
|
1 |
1 |
| Jul 9 → Sep 18 |
Assigned |
▶ Running
|
50 |
51 |
Coordinators
51.9 days
Over SLA
Created: Jul 8, 2025
Due: Oct 31, 2025
Completed: Sep 18, 2025 (43 days early)
⏱️
50.2d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
⚠️
50.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🚨
Primary Delay
50.2 days stuck in "Assigned"
⏱️
Total Delay
50.4 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.7d
/ 1.0d SLA
Assigned
50.2d
/ 0.5d SLA
Completed
0.0d
/ 1.0d SLA
WO Correction Needed
3.4d
Ready to Bill
0.2d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
9.18.25 Hshaw - missing hour Start date and Time
8/13/2025 Sramen - Canceling all wo's due after 9/1/2025.
🔧
Work Performed
pm service
🔍
Technician Findings
bed is working properly
located in room 4175
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01290537_9/17/2025 9:32 PM.pdf
Sep 17, 2025
Timeline
📋
Work Order:
WO-01290537
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
18h 56m
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
✏️
From:
Closed
To:
WO Correction Needed
Duration in Previous:
13h 26m
⏱️
🏁
From:
WO Correction Needed
To:
Closed
Duration in Previous:
4d 12h
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
13h 18m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1h 13m, 0m
🧾
Invoice Number:
SM-241805
Bottlenecks
Ready for Scheduling
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.4 business hours
Assigned
Duration: 50.2 business days (threshold: 4.0 business hours)
Exceeded by 49.7 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02945465 |
Labor |
Open |
1 |
$0.00 |
Sep 22, 11:05 PM |