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 (4 biz days early)
🕐 Clock stopped: Completed (Sep 24, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Assigned
Sep 16 → Sep 24, 2025
6 business days (counted)
Running total: 6 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 6 of ? biz days used
Created: Sep 16, 2025
Completed: Sep 24, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 16 → Sep 16 |
Created |
▶ Running
|
0 |
0 |
| Sep 16 → Sep 24 |
Assigned |
▶ Running
|
6 |
6 |
| Sep 24 → Sep 24 |
Tech On Site |
▶ Running
|
0 |
6 |
Coordinators
7.2 days
Over SLA
Created: Sep 16, 2025
Due: Dec 31, 2025
Completed: Sep 24, 2025 (98 days early)
⏱️
6.4d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
6.4 days stuck in "Assigned"
⏱️
Total Delay
6.4 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.8d
/ 1.0d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Performed preventive maintenance in accordance with manufacture’s specifications. See checklist. 050-148mA
🔍
Technician Findings
050-148mA
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01304569_9/24/2025 4:16 PM.pdf
Sep 24, 2025
Timeline
📋
Work Order:
WO-01304569
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
6h 29m
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4m
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
19h 56m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
46m, 0m
🧾
Invoice Number:
SM-241956
Bottlenecks
Assigned
Duration: 6.4 business days (threshold: 4.0 business hours)
Exceeded by 5.9 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.7 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Bernard Thompson
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02947818 |
Labor |
Open |
0.75 |
$0.00 |
Sep 24, 4:12 PM |