Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 3, 2025
✗ SLA Missed (7 biz days late)
🕐 Clock stopped: Completed (Sep 13, 2025)
▶ Clock Running
Status: Created
Aug 20 → Aug 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Assigned
Aug 20 → Aug 28, 2025
6 business days (counted)
Running total: 6 of ? biz days used
6d
▶ Clock Running
Status: Scheduled
Aug 28 → Sep 8, 2025
6 business days (counted)
Running total: 12 of ? biz days used
4d
▶ Clock Running
Status: Tech On Site
Sep 8 → Sep 13, 2025
4 business days (counted)
Running total: 16 of ? biz days used
Created: Aug 20, 2025
Completed: Sep 13, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Aug 20 → Aug 20 |
Created |
▶ Running
|
0 |
0 |
| Aug 20 → Aug 28 |
Assigned |
▶ Running
|
6 |
6 |
| Aug 28 → Sep 8 |
Scheduled |
▶ Running
|
6 |
12 |
| Sep 8 → Sep 13 |
Tech On Site |
▶ Running
|
4 |
16 |
Coordinators
13.4 days
Over SLA
Field Work
4.7 days
Over SLA
Billing
1.6 days
Over SLA
Created: Aug 20, 2025
Due: Sep 3, 2025
Completed: Sep 13, 2025 (9 days late)
⏱️
6.9d in Scheduled
Longest Stage
🔄
7 transitions
Status Changes
⚠️
15.1d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00520703
URGENT Philips WO Request
Closed
🚨
Primary Delay
6.9 days stuck in "Scheduled"
⏱️
Total Delay
15.1 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
6.9d
/ 2.0d SLA
Tech On Site
4.7d
/ 1.0d SLA
Ready to Bill
1.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
08/28/2025 Emartin sent email to POC advising onsite tomorrow
08025025_BOUPDATE_
08/27/2025 MNewman - Quote has been accepted. Work can be scheduled.
08/25/2025 Emartin PWO pending entitlement FSE onsite working with POC to get hardcopy PO and quotes along with other devices for FCO81 completion
08/20/2025 Emartin PWO pending entitlement
🔧
Work Performed
Performed Corrective Maintenance on device. Dis-Assembled Device, Removed/Replaced hardware, assembled and tested. All required PA results pass
🔍
Technician Findings
Performed Corrective Maintenance on device. Dis-Assembled Device, Removed/Replaced hardware, assembled and tested. All required PA results pass
⚠️
Problem Description
FAILED Active Exhalation Verification: S(+) P(+): Pilot: Reading 30.12 cmH2O 25.50 28.50 FAIL
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
Aug 20, 2025 3:12pm
Hi, @Erin Martin. This is the work order requested per the below. Thanks!
Repair - Trade
H280461434039
WO-13412015
PIEDMONT ATHENS HOSPITAL
1199 PRINCE AVE
Athens, GA 30606
📅
WO-01298767 - Repair - Trilogy EV300 Vent - Athens - PIEDMONT ATHENS HOSPITAL
Sep 8, 2025 8:00am – 5:00pm
Work Order: WO-01298767
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13412015
Location: PIEDMONT ATHENS HOSPITAL
Address: 1199 PRINCE AVE, Athens, GA 30606
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H280461434039
Contact Name: Randy Ragan
Contact Phone: (706) 475-
Case #00520703 – URGENT Philips WO Request
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Aug 20, 2025 3:12pm
08/20/2025 JRolston - Created EWO-01298767 accordingly.
Timeline
📞
Case Number:
00520703
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01298767
Type:
Repair
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
1h 2m
🗓️
📅
Scheduled For:
2025-09-05T12:00:00.000+0000
📅
Scheduled For:
2025-08-29T12:00:00.000+0000
📅
Scheduled For:
2025-09-02T12:00:00.000+0000
📅
Scheduled For:
2025-09-08T12:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
11d 1h
⏱️
Type:
Labor
Status:
Open
Qty:
3, 1
🚗
Type:
Travel
Status:
Open
Qty:
87
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
4d 6h, 0m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
2d 15h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
3d 2h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 29m
🧾
Invoice Number:
SM-241513
Bottlenecks
Assigned
Duration: 6.5 business days (threshold: 4.0 business hours)
Exceeded by 6.0 business days
Scheduled
Duration: 6.9 business days (threshold: 2.0 business days)
Exceeded by 4.9 business days
Tech On Site
Duration: 4.7 business days (threshold: 1.0 business days)
Exceeded by 3.7 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.5 business hours
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02928830 |
Labor |
Open |
3 |
$285.00 |
Sep 8, 4:20 PM |
| WL-02928831 |
Labor |
Open |
1 |
$155.00 |
Sep 8, 4:20 PM |
| WL-02928858 |
Travel |
Open |
87 |
$0.00 |
Sep 8, 4:46 PM |
| WL-02936080 |
Labor |
Open |
0.016666666666667 |
$38.00 |
Sep 15, 1:25 PM |