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 (2 biz days early)
🕐 Clock stopped: Completed (Sep 26, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
8d
▶ Clock Running
Status: Assigned
Sep 16 → Sep 26, 2025
8 business days (counted)
Running total: 8 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 26 → Sep 26, 2025
0 business days (counted)
Running total: 8 of ? biz days used
Created: Sep 16, 2025
Completed: Sep 26, 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 26 |
Assigned |
▶ Running
|
8 |
8 |
| Sep 26 → Sep 26 |
Tech On Site |
▶ Running
|
0 |
8 |
Coordinators
9.2 days
Over SLA
Created: Sep 16, 2025
Due: Dec 31, 2025
Completed: Sep 26, 2025 (96 days early)
⏱️
8.4d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
8.4 days stuck in "Assigned"
⏱️
Total Delay
8.8 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
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Performed preventive maintenance in accordance with manufacture’s specifications. See checklist. 023-068mA
🔍
Technician Findings
023-068mA
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01304573_9/26/2025 1:07 PM.pdf
Sep 26, 2025
Timeline
📋
Work Order:
WO-01304573
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
6h 29m
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
9d 20h
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
5m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 23h
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1h 7m, 0m
🧾
Invoice Number:
SM-242322
Bottlenecks
Assigned
Duration: 8.4 business days (threshold: 4.0 business hours)
Exceeded by 7.9 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 6.9 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Bernard Thompson
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02950784 |
Labor |
Open |
0.75 |
$0.00 |
Sep 26, 1:06 PM |