Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (11 biz days early)
🕐 Clock stopped: Tech Off Site (Nov 11, 2025)
▶ Clock Running
Status: Created
Aug 14 → Aug 14, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸37d
⏸ Clock Paused
Status: Ready for Release
Aug 14 → Oct 7, 2025
37 business days (not counted)
23d
▶ Clock Running
Status: Scheduled
Oct 7 → Nov 10, 2025
23 business days (counted)
Running total: 23 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 10 → Nov 11, 2025
0 business days (counted)
Running total: 23 of ? biz days used
Created: Aug 14, 2025
Tech Off Site: Nov 11, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Aug 14 → Aug 14 |
Created |
▶ Running
|
0 |
0 |
| Aug 14 → Oct 7 |
Ready for Release |
⏸ Paused
|
37 |
—
|
| Oct 7 → Nov 10 |
Scheduled |
▶ Running
|
23 |
23 |
| Nov 10 → Nov 11 |
Tech On Site |
▶ Running
|
0 |
23 |
Holding (excluded from total)
37.5 days
Coordinators
24.0 days
Over SLA
Billing
1.3 days
Over SLA
Created: Aug 14, 2025
Due: Nov 30, 2025
Completed: Nov 11, 2025 (19 days early)
⏱️
37.5d in Ready for Release
Longest Stage
🔄
8 transitions
Status Changes
⚠️
22.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00519134
URGENT Philips WO Request
Closed
🚨
Primary Delay
37.5 days stuck in "Ready for Release"
⏱️
Total Delay
22.3 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
24.0d
/ 2.0d SLA
Tech On Site
0.2d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.3d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
10/30/2025 RArnold - Sent Reminder Email
10/07/2025 RArnold- Inbound call from Will. He confirmed 11/10 @ 2 pm. for Vivian.
10/07/2025 RArnold- Called 917-969-4068 William Guzman. He is going to his office and will call right back.
10/07/2025 RArnold- Called 917-951-4166 for Mary Rowland. She said we need to work with William Guzman. Cell: 917-969-4068
10/03/2025 RArnold- Called 917 376-7708 for Heidi. Left a message. Sending email.
10/03/2025 RArnold- Called 718-369-0169 ext 6301 for Heidi. Number is busy.
09/24/2025 RArnold - Emailed Heidi to confirm location and then will offer date
08/14/2025 RArnold- Customer requests to schedule Month due.
🔧
Work Performed
Preventative Maintenance USO20B1668
⚠️
Problem Description
EPIQ Elite Diagnostic Ultrasound System -
Installed Product 87750423 - USO20B1668
📞
Call Description
PM - Contract - BG Required PM
Aug 14, 2025 3:45pm
Hi, @Rebecca Arnold. This is the ULS PM work order requested per the below.
📅
WO-01297844 - Preventive Maintenance - Ultrasound - Brooklyn - NYP Methodist Hospital CCH Receiving Loading Dock
Nov 10, 2025 2:00pm – 5:00pm
Work Order: WO-01297844
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-11678822
Location: NYP Methodist Hospital CCH Receiving Loading Dock
Address: 510 5th St, Brooklyn, NY 11215
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: USO20B1668
Contact Name: Heidi Roberts
Contact Phon
Case #00519134 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Aug 14, 2025 3:45pm
Created EWO's accordingly.
WO-01297842
WO-01297844
Timeline
📞
Case Number:
00519134
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01297844
Type:
Preventive Maintenance
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
24m
👷
📅
Scheduled For:
2025-11-10T19:00:00.000+0000
🗓️
From:
Ready for Release
To:
Scheduled
Duration in Previous:
53d 19h
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
34d 6h
⏱️
🚗
From:
Tech On Site, Tech Off Site
To:
Tech Off Site, Completed
Duration in Previous:
4h 59m, 0m
🏁
From:
Completed
To:
Closed
Duration in Previous:
9m
⏱️
Type:
Labor
Status:
Open
Qty:
0.016666666666667
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
10h 55m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
2d 6h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 27m
🧾
Invoice Number:
SM-246543
Bottlenecks
Scheduled
Duration: 24.0 business days (threshold: 2.0 business days)
Exceeded by 22.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Scheduled
Nov 10, 2:00 PM
Work Details (5)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03002813 |
Labor |
Open |
2 |
$275.00 |
Nov 10, 10:31 PM |
| WL-03002814 |
Labor |
Open |
0.5 |
$0.00 |
Nov 10, 10:31 PM |
| WL-03002815 |
Expenses |
Open |
1 |
$0.00 |
Nov 10, 10:31 PM |
| WL-03002816 |
Travel |
Open |
5 |
$0.00 |
Nov 10, 10:31 PM |
| WL-03003001 |
Labor |
Open |
0.016666666666667 |
$38.00 |
Nov 11, 9:32 AM |