Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 1, 2025
✗ SLA Missed (4 biz days late)
🕐 Clock stopped: Completed (Sep 7, 2025)
▶ Clock Running
Status: Created
Aug 18 → Aug 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Aug 18 → Aug 22, 2025
4 business days (counted)
Running total: 4 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 3, 2025
7 business days (counted)
Running total: 11 of ? biz days used
2d
▶ Clock Running
Status: Tech On Site
Sep 3 → Sep 7, 2025
2 business days (counted)
Running total: 13 of ? biz days used
Created: Aug 18, 2025
Completed: Sep 7, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 18 → Aug 18
Created
▶ Running
0
0
Aug 18 → Aug 22
Assigned
▶ Running
4
4
Aug 22 → Sep 3
Scheduled
▶ Running
7
11
Sep 3 → Sep 7
Tech On Site
▶ Running
2
13
Coordinators
12.8 days
Over SLA
Field Work
3.1 days
Over SLA
Billing
1.4 days
Over SLA
Created: Aug 18, 2025
Due: Sep 1, 2025
Completed: Sep 8, 2025 (6 days late)
⏱️
8.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
12.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00519816
URGENT Philips WO Request
Closed
🚨
Primary Delay
8.0 days stuck in "Scheduled"
⏱️
Total Delay
12.3 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
8.0d
/ 2.0d SLA
Tech On Site
2.1d
/ 1.0d SLA
Completed
1.0d
/ 1.0d SLA
Ready to Bill
1.4d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
💬 Chatter (1)
📅 Events (1)
📧 Case Activity (1)
🔒
Internal CSA Notes
09/04/2025 EMartin parts on backorder ETA 9/9/2025 FSE onsite advising will provide scheduled date once parts ship 09012025_BOUPDATE_
08/18/2025 Emartin PWO pending entitlement assigned to FSE to get hard copy PO and quotes
🔧
Work Performed
Upon initial inspection of device, DUT failed AECM Verification Testm 08/15/2025. Informed Lakeisha Veasey, of repair requirements and that FCO may not be implemented until repair is complete. Customer Request Philips ASP to perform repair.
🔍
Technician Findings
Upon initial inspection of device, DUT failed AECM Verification Testm 08/15/2025. Informed Lakeisha Veasey, of repair requirements and that FCO may not be implemented until repair is complete. Customer Request Philips ASP to perform repair.
⚠️
Problem Description
Upon initial inspection of device, DUT failed AECM Verification Testm 08/15/2025. Informed Lakeisha Veasey, of repair requirements and that FCO may not be implemented until repair is complete. Customer Request Philips ASP to perform repair.
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
Aug 18, 2025 12:30pm
Hi, @Erin Martin. This is the work order requested per the below. Thanks!
(Repair,Trade)
Philips WO# (customer case) #: WO-13390809
Serial Number:H353301708001
Wellstar Kennestone Hospital
677 Church St NE
Marietta, GA 30060
📅
WO-01298172 - Repair - Trilogy EV300 Vent - Roswell - WellStar North Fulton Regional Hospital
Sep 2, 2025 8:00am – 5:00pm
Work Order: WO-01298172
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13390809
Location: WellStar North Fulton Regional Hospital
Address: 3000 Hospital Blvd, Roswell, GA 30076
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H353301708001
Contact Name: Haskins Scott
Cont
Case #00519816 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Aug 18, 2025 12:29pm
08/18/2025 JRolston - Created EWO-01298172 accordingly.
Timeline
📞
Case Number:
00519816
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01298172
Type:
Repair
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
47m
🗓️
📅
Scheduled For:
2025-08-26T16:00:00.000+0000, 2025-08-26T12:00:00.000+0000
📅
Scheduled For:
2025-09-03T12:00:00.000+0000
📅
Scheduled For:
2025-09-02T12:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
12d 8h
⏱️
Type:
Labor
Status:
Open
Qty:
2.5, 0.5
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3d 10h
🏁
From:
Completed
To:
Closed
Duration in Previous:
1d 10h
⏱️
Type:
Labor
Status:
Open
Qty:
0.016666666666667
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
19h 0m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
2d 5h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 23m
🧾
Invoice Number:
SM-240784
Bottlenecks
Assigned
Duration: 4.8 business days (threshold: 4.0 business hours)
Exceeded by 4.3 business days
Scheduled
Duration: 8.0 business days (threshold: 2.0 business days)
Exceeded by 6.0 business days
Tech On Site
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.8 business hours
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business hours
Work Details (3)
Name
Type
Status
Qty
Amount
Date
WL-02927339
Labor
Open
2.5
$237.50
Sep 5, 8:58 PM
WL-02927340
Labor
Open
0.5
$155.00
Sep 5, 8:58 PM
WL-02929576
Labor
Open
0.016666666666667
$38.00
Sep 9, 10:59 AM