Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (76 biz days early)
🕐 Clock stopped: Completed (Sep 9, 2025)
▶ Clock Running
Status: Created
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸22d
⏸ Clock Paused
Status: Ready for Release
Aug 7 → Sep 9, 2025
22 business days (not counted)
▶ Clock Running
Status: Scheduled
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Aug 7, 2025
Completed: Sep 9, 2025
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 7 → Aug 7
Created
▶ Running
0
0
Aug 7 → Sep 9
Ready for Release
⏸ Paused
22
—
Sep 9 → Sep 9
Scheduled
▶ Running
0
0
Dispatch
1.0 days
Over SLA
Holding (excluded from total)
22.6 days
Field Work
4.0 days
Over SLA
Billing
1.6 days
Over SLA
Created: Aug 7, 2025
Due: Dec 31, 2025
Completed: Sep 12, 2025 (110 days early)
⏱️
22.6d in Ready for Release
Longest Stage
🔄
7 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Sep 9, 2025
Visit 2
Sep 10, 2025
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
22.6 days stuck in "Ready for Release"
⏱️
Total Delay
4.1 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
0.3d
/ 2.0d SLA
Completed
4.0d
/ 1.0d SLA
Ready to Bill
1.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (4)
📅 Events (1)
🔧
Work Performed
FCO86000284 - EarlyVue VS30 863359 863380 Software Patch Update
🔍
Technician Findings
FCO needed
⚠️
Problem Description
FCO86000284 - EarlyVue VS30 863359 863380 Software Patch Update
📞
Call Description
FCO86000284
📅
WO-01296365 - FCO - EarlyVue VS30 - Edgewood - St Elizabeths Medical Center
Sep 9, 2025 8:00am – 5:00pm
Work Order: WO-01296365
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13272879
Location: St Elizabeths Medical Center
Address: 1 Medical Village Dr, Edgewood, KY 41017
Manufacturer: Philips
Model #: EarlyVue VS30
Serial #: DE72416127
Contact Name: Katrina Essen
Contact Phone:
Contact Email:
Timeline
📋
Work Order:
WO-01296365
Type:
FCO
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
16h 0m
👷
🗓️
From:
Ready for Release
To:
Scheduled
Duration in Previous:
32d 18h
📅
Scheduled For:
2025-09-09T16:00:00.000+0000, 2025-09-09T12:00:00.000+0000
✔️
From:
Scheduled
To:
Completed
Duration in Previous:
2h 9m
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.25, 1
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
Type:
Labor
Status:
Open
Qty:
2
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
Type:
Labor
Status:
Open
Qty:
1.5
🏁
From:
Completed
To:
Closed
Duration in Previous:
2d 19h
⏱️
Type:
Labor
Status:
Open
Qty:
0.016666666666667
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
6h 28m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
6d 1h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 30m
🧾
Invoice Number:
SM-241490
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.0 business hours
Completed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours
Work Details (10)
Name
Type
Status
Qty
Amount
Date
WL-02929919
Labor
Open
0.25
$23.75
Sep 9, 3:25 PM
WL-02929920
Labor
Open
0.25
$155.00
Sep 9, 3:25 PM
WL-02929921
Travel
Open
1
$0.00
Sep 9, 3:25 PM
WL-02929929
Expenses
Open
1
$0.00
Sep 9, 3:32 PM
WL-02929930
Expenses
Open
1
$0.00
Sep 9, 3:32 PM
WL-02930257
Labor
Open
2
$0.00
Sep 9, 6:01 PM
WL-02931505
Expenses
Open
1
$0.00
Sep 10, 5:13 PM
WL-02931506
Expenses
Open
1
$0.00
Sep 10, 5:13 PM
WL-02931729
Labor
Open
1.5
$0.00
Sep 10, 7:29 PM
WL-02934172
Labor
Open
0.016666666666667
$38.00
Sep 12, 1:34 PM