Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (117 biz days early)
🕐 Clock stopped: Completed (Jul 11, 2025)
0d
▶ Clock Running
Status: Created
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Scheduled
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Entered
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Scheduled
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Tech On Site
Jul 11 → Jul 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Jul 11, 2025
Completed: Jul 11, 2025
Show SLA Clock Detail (7 periods)
Period
Status
Clock
Biz Days
Running Total
Jul 11 → Jul 11
Created
▶ Running
0
0
Jul 11 → Jul 11
Assigned
▶ Running
0
0
Jul 11 → Jul 11
Scheduled
▶ Running
0
0
Jul 11 → Jul 11
Entered
▶ Running
0
0
Jul 11 → Jul 11
Assigned
▶ Running
0
0
Jul 11 → Jul 11
Scheduled
▶ Running
0
0
Jul 11 → Jul 11
Tech On Site
▶ Running
0
0
Field Work
31.5 days
Over SLA
Billing
1.6 days
Over SLA
Created: Jul 11, 2025
Due: Dec 31, 2025
Completed: Aug 25, 2025 (128 days early)
⏱️
31.3d in Completed
Longest Stage
🔄
10 transitions
Status Changes
⚠️
30.9d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🎫
Case #00509667
URGENT Philips WO Request
Closed
Work Orders from this Case (5)
WO-01291318
Invoiced
FCO • Fady Messak
Created: Jul 11, 2025 • Closed: Aug 9, 2025
WO-01291319 (current)
Invoiced
FCO • Sean Currie
Created: Jul 11, 2025 • Closed: Aug 25, 2025
WO-01291320
Invoiced
FCO • Douglas Pearce
Created: Jul 11, 2025 • Closed: Sep 19, 2025
WO-01291321
Invoiced
FCO • Fady Messak
Created: Jul 11, 2025 • Closed: Aug 10, 2025
WO-01291322
Invoiced
FCO • Fady Messak
Created: Jul 11, 2025 • Closed: Aug 29, 2025
🚨
Primary Delay
31.3 days stuck in "Completed"
⏱️
Total Delay
30.9 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
0.7d
/ 2.0d SLA
Tech On Site
0.2d
/ 1.0d SLA
Completed
31.3d
/ 1.0d SLA
WO Correction Needed
0.0d
Ready to Bill
1.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
📧 Case Activity (1)
🔍
Technician Findings
ANR
⚠️
Problem Description
FCO86600072
📄
Description
V60 Ventilator
📞
Call Description
FCO86600072
📅
WO-01291319 - FCO - V60 Vent - Orlando - US Med Equip - Orlando
Jul 11, 2025 8:00am – 5:00pm
Work Order: WO-01291319
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13149140
Location: US Med Equip - Orlando
Address: 7414 Kingspointe Pkwy, Orlando, FL 32819
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100241305
Contact Name: Lee Dean
Contact Phone: 201-300-7724
Contact E
Case #00509667 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Jul 11, 2025 8:46am
07/11/2025 JRolston - Created EWO's accordingly
Timeline
📞
Case Number:
00509667
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01291319
Type:
FCO
Priority:
PC
👷
👷
From:
Entered, Assigned
To:
Assigned, Scheduled
Duration in Previous:
2h 17m, 0m
📅
Scheduled For:
2025-07-11T12:00:00.000+0000
🆕
📅
Scheduled For:
2025-07-11T12:00:00.000+0000
🔧
⏱️
Type:
Labor, Expenses, Travel
Status:
Open
Qty:
3, 4, 1, 95
💵
💵
Type:
Expenses
Status:
Open
Qty:
1
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
1h 39m
🏁
From:
Completed
To:
Closed
Duration in Previous:
44d 16h
✏️
From:
Closed
To:
WO Correction Needed
Duration in Previous:
2h 2m
🏁
From:
WO Correction Needed
To:
Closed
Duration in Previous:
15m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
9m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
3d 2h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 49m
🧾
Invoice Number:
SM-239462
Bottlenecks
Completed
Duration: 31.3 business days (threshold: 1.0 business days)
Exceeded by 30.3 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.8 business hours
ℹ️ Work Order Details
Scheduled
Jul 11, 8:00 AM
Work Details (11)
Name
Type
Status
Qty
Amount
Date
WL-02862744
Labor
Open
3
$950.00
Jul 11, 4:10 PM
WL-02862745
Labor
Open
4
$1,550.00
Jul 11, 4:10 PM
WL-02862746
Expenses
Open
1
$0.00
Jul 11, 4:10 PM
WL-02862747
Expenses
Open
1
$0.00
Jul 11, 4:10 PM
WL-02862749
Travel
Open
95
$0.00
Jul 11, 4:11 PM
WL-02862748
Expenses
Open
1
$0.00
Jul 11, 4:11 PM
WL-02862750
Expenses
Open
1
$0.00
Jul 11, 4:12 PM
WL-02862760
Expenses
Open
1
$0.00
Jul 11, 4:13 PM
WL-02862761
Expenses
Open
1
$0.00
Jul 11, 4:13 PM
WL-02862762
Expenses
Open
1
$0.00
Jul 11, 4:13 PM
WL-02913767
Labor
Open
0.016666666666667
$380.00
Aug 25, 12:25 PM