Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (17 biz days early)
🕐 Clock stopped: Completed (Sep 6, 2025)
▶ Clock Running
Status: Created
Sep 4 → Sep 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 4 → Sep 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Sep 4 → Sep 6, 2025
1 business day (counted)
Running total: 1 of ? biz days used
Created: Sep 4, 2025
Completed: Sep 6, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 4 → Sep 4 |
Created |
▶ Running
|
0 |
0 |
| Sep 4 → Sep 4 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Sep 4 → Sep 6 |
Assigned |
▶ Running
|
1 |
1 |
Coordinators
1.4 days
Over SLA
Created: Sep 4, 2025
Due: Sep 30, 2025
Completed: Sep 6, 2025 (24 days early)
⏱️
1.4d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Sep 4, 2025
Visit 2
Sep 5, 2025
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
1.4 days stuck in "Assigned"
⏱️
Total Delay
0.9 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
0.12 ohms 029-054mA
🔍
Technician Findings
0.12 ohms 029-054mA
⚠️
Problem Description
PM request Sept
Lancara, Kenneth
📄
Description
Stryker Medical Spirit Select CHG 5700 Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01301888_9/5/2025 8:41 PM.pdf
Sep 5, 2025
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
12m
⏱️
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
1d 3h
🏁
From:
Completed
To:
Closed
Duration in Previous:
3m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 15h
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
56m, 0m
🧾
Invoice Number:
SM-240270
Bottlenecks
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 6.9 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Kenneth Lancara
Work Details (12)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02925572 |
Labor |
Open |
2 |
$0.00 |
Sep 4, 5:21 PM |
| WL-02925577 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925578 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925579 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925580 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925581 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925582 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02925576 |
Expenses |
Open |
1 |
$0.00 |
Sep 4, 5:23 PM |
| WL-02927329 |
Labor |
Open |
6 |
$0.00 |
Sep 5, 8:53 PM |
| WL-02927330 |
Expenses |
Open |
1 |
$0.00 |
Sep 5, 8:53 PM |
| WL-02927331 |
Expenses |
Open |
1 |
$0.00 |
Sep 5, 8:53 PM |
| WL-02927332 |
Expenses |
Open |
1 |
$0.00 |
Sep 5, 8:53 PM |