Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (92 biz days early)
🕐 Clock stopped: Completed (Aug 16, 2025)
▶ Clock Running
Status: Created
Aug 13 → Aug 13, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Scheduled
Aug 13 → Aug 14, 2025
1 business day (counted)
Running total: 1 of ? biz days used
1d
▶ Clock Running
Status: Tech On Site
Aug 14 → Aug 16, 2025
1 business day (counted)
Running total: 2 of ? biz days used
Created: Aug 13, 2025
Completed: Aug 16, 2025
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 13 → Aug 13
Created
▶ Running
0
0
Aug 13 → Aug 14
Scheduled
▶ Running
1
1
Aug 14 → Aug 16
Tech On Site
▶ Running
1
2
Field Work
1.3 days
Over SLA
Billing
22.9 days
Over SLA
Created: Aug 13, 2025
Due: Dec 31, 2025
Completed: Sep 16, 2025 (106 days early)
⏱️
16.0d in Invoiced
Longest Stage
🔄
14 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🚩
4 On-Site Visits
4 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Ryan Lewis — scheduling delays attributed to technician, not coordinators
Visit 1
Aug 12, 2025
Visit 2
Aug 13, 2025
Visit 3
Aug 14, 2025
Visit 4
Aug 15, 2025
AI Analysis
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Generating AI analysis...
🎫
Case #00518575
URGENT Philips WO Request
Closed
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
🚨
Primary Delay
16.0 days stuck in "Invoiced"
⏱️
Total Delay
1.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
2.0d
/ 2.0d SLA
Tech On Site
1.3d
/ 1.0d SLA
07e-Partial Project
10.6d
Ready to Bill
2.8d
/ 1.0d SLA
Billing Correction Needed
1.4d
WO Correction Needed
2.7d
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
09/15/2025 Jsackett - Deleted SM-238805, returned to billing correction for update and rebill per credit request. See Corrective Action for more information.
08/13/2025 EMartin dispatching to FSE onsite per request
🔍
Technician Findings
FCO
⚠️
Problem Description
V60/V60 Plus Ventilator - NRTL Labeling Change to Remove CSA Mark (US, US Territories and Canada)
📄
Description
V60 Ventilator
📞
Call Description
FCO86600069
📅
WO-01297430 - FCO - V60 Vent - Crystal - US Med Minneapolis
Aug 13, 2025 8:00am – 5:00pm
Work Order: WO-01297430
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13376474
Location: US Med Minneapolis
Address: 5500 Lakeland Ave, Crystal, MN 55429
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100244713
Contact Name: Lee Dean
Contact Phone: 201-300-7724
Contact Email: ld
Timeline
📞
Case Number:
00518575
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01297430
Type:
FCO
Priority:
PC
👷
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
1h 6m
📅
Scheduled For:
2025-08-13T16:00:00.000+0000, 2025-08-13T12:00:00.000+0000
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
10.5, 0.25, 0.75
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
Type:
Labor
Status:
Open
Qty:
0.25, 0.5
⏱️
Type:
Labor
Status:
Open
Qty:
0.25, 1
⏱️
⏱️
Type:
Labor
Status:
Open
Qty:
1
💵
💵
Type:
Expenses
Status:
Open
Qty:
1
💵
Type:
Expenses
Status:
Open
Qty:
1
💵
Type:
Expenses
Status:
Open
Qty:
1
💵
Type:
Expenses
Status:
Open
Qty:
1
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
1d 16h, 0m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
2d 2h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
3d 4h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 19m
💵
From:
Invoiced, Billing Review
To:
Billing Review, Billing Correction Needed
Duration in Previous:
24d 13h, 0m
🏁
From:
Billing Correction Needed
To:
Closed
Duration in Previous:
16h 33m
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
2h 25m
✏️
From:
07e-Partial Project
To:
WO Correction Needed
Duration in Previous:
2d 2h
🏁
From:
WO Correction Needed
To:
Closed
Duration in Previous:
4d 0h
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
10m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
3d 1h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 30m
🧾
Invoice Number:
SM-242095
Bottlenecks
Tech On Site
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.3 business hours
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.5 business hours
ℹ️ Work Order Details
Scheduled
Aug 13, 8:00 AM
Work Details (33)
Name
Type
Status
Qty
Amount
Date
WL-02902214
Labor
Open
10.5
$0.00
Aug 14, 5:23 PM
WL-02902215
Labor
Open
0.5
$200.00
Aug 14, 5:23 PM
WL-02902216
Labor
Open
0.25
$95.00
Aug 14, 5:23 PM
WL-02902217
Labor
Open
0.75
$0.00
Aug 14, 5:23 PM
WL-02902218
Labor
Open
2
$0.00
Aug 14, 5:23 PM
WL-02902224
Expenses
Open
1
$0.00
Aug 14, 5:24 PM
WL-02902225
Expenses
Open
1
$0.00
Aug 14, 5:24 PM
WL-02902226
Expenses
Open
1
$0.00
Aug 14, 5:24 PM
WL-02902281
Labor
Open
0.25
$200.00
Aug 14, 6:06 PM
WL-02902282
Labor
Open
0.5
$95.00
Aug 14, 6:06 PM
WL-02902283
Labor
Open
0.5
$0.00
Aug 14, 6:06 PM
WL-02902360
Labor
Open
0.25
$200.00
Aug 14, 6:34 PM
WL-02902361
Labor
Open
1
$95.00
Aug 14, 6:34 PM
WL-02903137
Labor
Open
0.25
$200.00
Aug 15, 11:32 AM
WL-02903138
Labor
Open
1
$95.00
Aug 15, 11:33 AM
WL-02903664
Expenses
Open
1
$0.00
Aug 15, 4:31 PM
WL-02903668
Expenses
Open
1
$0.00
Aug 15, 4:32 PM
WL-02903683
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903684
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903685
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903686
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903687
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903688
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903689
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903690
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903691
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02903692
Expenses
Open
1
$0.00
Aug 15, 4:41 PM
WL-02904367
Expenses
Open
1
$0.00
Aug 16, 7:43 AM
WL-02904368
Expenses
Open
1
$0.00
Aug 16, 7:43 AM
WL-02904369
Expenses
Open
1
$0.00
Aug 16, 7:43 AM
WL-02904370
Expenses
Open
1
$718.37
Aug 16, 7:49 AM
WL-02904371
Expenses
Open
1
$75.00
Aug 16, 7:49 AM
WL-02905519
Labor
Open
0.016666666666667
$152.00
Aug 18, 12:10 PM