Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 2, 2025
✗ SLA Missed (9 biz days late)
🕐 Clock stopped: Completed (Sep 15, 2025)
▶ Clock Running
Status: Created
Aug 19 → Aug 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Aug 19 → Aug 22, 2025
3 business days (counted)
Running total: 3 of ? biz days used
15d
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 15, 2025
15 business days (counted)
Running total: 18 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 18 of ? biz days used
Created: Aug 19, 2025
Completed: Sep 15, 2025
Show SLA Clock Detail (4 periods)
Period
Status
Clock
Biz Days
Running Total
Aug 19 → Aug 19
Created
▶ Running
0
0
Aug 19 → Aug 22
Assigned
▶ Running
3
3
Aug 22 → Sep 15
Scheduled
▶ Running
15
18
Sep 15 → Sep 15
Tech On Site
▶ Running
0
18
Coordinators
19.9 days
Over SLA
Billing
1.6 days
Over SLA
Created: Aug 19, 2025
Due: Sep 2, 2025
Completed: Sep 15, 2025 (12 days late)
⏱️
16.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
18.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00520240
URGENT Philips WO Request
Closed
🚨
Primary Delay
16.0 days stuck in "Scheduled"
⏱️
Total Delay
18.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
16.0d
/ 2.0d SLA
Tech On Site
0.5d
/ 1.0d SLA
Completed
0.3d
/ 1.0d SLA
Ready to Bill
1.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📋 Tasks (1)
💬 Chatter (1)
📅 Events (1)
📧 Case Activity (1)
🔒
Internal CSA Notes
09/09/2025 Emartin sent email to daniel.adams@springhill.org advising FSE onsite 09/15/25 to complete devices
09/04/2025 EMartin parts on backorder sent email to daniel.adams@springhill.org advising will provide scheduled date once parts ship
08/19/2025 Emartin PWO pending entitlement
🔧
Work Performed
Upon initial inspection of device failed AECM Service Diagnostic test 8/18/2025 12:00. Alerted Daniel Adams of repair requirement and that FCO may not be implemented until repair is complete
🔍
Technician Findings
Repair needed
⚠️
Problem Description
Upon initial inspection of device failed AECM Service Diagnostic test 8/18/2025 12:00. Alerted Daniel Adams of repair requirement and that FCO may not be implemented until repair is complete
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
📧
reminder email for repair check parts status
Completed
Sep 4, 2025
Aug 19, 2025 12:45pm
Hi, @Erin Martin. This is the work order requested per the below. Thanks!
Repair - Trade
WO-13399628 / H2970019753EB
Springhill Memorial Hospital
3719 Dauphin St
Mobile, AL 36608
📅
WO-01298438 - Repair - Trilogy EV300 Vent - Mobile - Springhill Memorial Hospital
Sep 15, 2025 8:00am – 5:00pm
Work Order: WO-01298438
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13399628
Location: Springhill Memorial Hospital
Address: 3719 Dauphin St, Mobile, AL 36608
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H2970019753EB
Contact Name: Hunter Montgomery
Contac
Case #00520240 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Aug 19, 2025 12:54pm
08/19/2025 JRolston - Created EWO's accordingly.
WO-01298438
WO-01298440
WO-01298441
Timeline
📞
Case Number:
00520240
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01298438
Type:
Repair
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
11m
🗓️
📅
Scheduled For:
2025-08-22T16:00:00.000+0000
📅
Scheduled For:
2025-09-08T12:00:00.000+0000
📅
Scheduled For:
2025-09-29T12:00:00.000+0000
📅
Scheduled For:
2025-09-15T12:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
23d 23h
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3h 59m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2h 37m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
16h 23m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
2d 5h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 30m
🧾
Invoice Number:
SM-241509
Bottlenecks
Assigned
Duration: 3.9 business days (threshold: 4.0 business hours)
Exceeded by 3.4 business days
Scheduled
Duration: 16.0 business days (threshold: 2.0 business days)
Exceeded by 14.0 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours
ℹ️ Work Order Details
Scheduled
Sep 15, 8:00 AM
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-02936470
Labor
Open
3
$285.00
Sep 15, 5:36 PM
WL-02936471
Labor
Open
0.25
$155.00
Sep 15, 5:36 PM
WL-02936472
Travel
Open
1
$0.00
Sep 15, 5:36 PM
WL-02937048
Labor
Open
0.016666666666667
$38.00
Sep 16, 9:57 AM