Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (60 biz days early)
🕐 Clock stopped: Completed (Oct 1, 2025)
▶ Clock Running
Status: Created
Aug 7 → Aug 8, 2025
1 business day (counted)
Running total: 1 of ? biz days used
37d
▶ Clock Running
Status: Ready for Scheduling
Aug 8 → Oct 1, 2025
37 business days (counted)
Running total: 38 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 38 of ? biz days used
Created: Aug 7, 2025
Completed: Oct 1, 2025
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 7 → Aug 8
Created
▶ Running
1
1
Aug 8 → Oct 1
Ready for Scheduling
▶ Running
37
38
Oct 1 → Oct 1
Scheduled
▶ Running
0
38
Dispatch
1.0 days
Over SLA
Coordinators
38.8 days
Over SLA
Billing
1.4 days
Over SLA
Created: Aug 7, 2025
Due: Dec 31, 2025
Completed: Oct 1, 2025 (91 days early)
⏱️
38.0d in Ready for Scheduling
Longest Stage
🔄
7 transitions
Status Changes
⚠️
38.1d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
38.0 days stuck in "Ready for Scheduling"
⏱️
Total Delay
38.1 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
38.0d
/ 1.0d SLA
Scheduled
0.8d
/ 2.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.4d
/ 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-01296382 - FCO - EarlyVue VS30 - Edgewood - St Elizabeths Medical Center
Oct 1, 2025 8:00am – 5:00pm
Work Order: WO-01296382
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13272395
Location: St Elizabeths Medical Center
Address: 1 Medical Village Dr, Edgewood, KY 41017
Manufacturer: Philips
Model #: EarlyVue VS30
Serial #: DE72416135
Contact Name: Katrina Essen
Contact Phone:
Contact Email:
Timeline
📋
Work Order:
WO-01296382
Type:
FCO
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
20h 53m
👷
🗓️
From:
Ready for Scheduling
To:
Scheduled
Duration in Previous:
54d 16h
📅
Scheduled For:
2025-10-01T16:00:00.000+0000
📅
Scheduled For:
2025-10-01T12:00:00.000+0000
✔️
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.25, 1
🏁
From:
Completed
To:
Closed
Duration in Previous:
7m
⏱️
Type:
Labor
Status:
Open
Qty:
0.016666666666667
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
17h 18m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
4h 0m
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 35m
🧾
Invoice Number:
SM-242756
Bottlenecks
Entered
Duration: 1.0 business days (threshold: 4.0 business hours)
Exceeded by 4.2 business hours
Ready for Scheduling
Duration: 38.0 business days (threshold: 1.0 business days)
Exceeded by 37.0 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.9 business hours
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.6 business hours
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-02956723
Labor
Open
0.25
$23.75
Oct 1, 7:02 PM
WL-02956724
Labor
Open
0.25
$155.00
Oct 1, 7:02 PM
WL-02956725
Travel
Open
1
$0.00
Oct 1, 7:02 PM
WL-02957545
Labor
Open
0.016666666666667
$38.00
Oct 2, 12:18 PM