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 Missed (35 biz days late)
🕐 Clock stopped: Completed (Nov 21, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
46d
▶ Clock Running
Status: Assigned
Sep 16 → Nov 21, 2025
46 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 21 → Nov 21, 2025
0 business days (counted)
Running total: 46 of ? biz days used
Created: Sep 16, 2025
Completed: Nov 21, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 16 → Sep 16 |
Created |
▶ Running
|
0 |
0 |
| Sep 16 → Nov 21 |
Assigned |
▶ Running
|
46 |
46 |
| Nov 21 → Nov 21 |
Tech On Site |
▶ Running
|
0 |
46 |
Coordinators
47.2 days
Over SLA
Created: Sep 16, 2025
Due: Dec 31, 2025
Completed: Nov 21, 2025 (40 days early)
⏱️
46.4d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
46.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
46.4 days stuck in "Assigned"
⏱️
Total Delay
46.3 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.8d
/ 1.0d SLA
Assigned
46.4d
/ 0.5d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Performed preventive maintenance in accordance with manufacture’s specifications. See checklist.
🔍
Technician Findings
098-186mA
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01304575_11/21/2025 4:02 PM.pdf
Nov 21, 2025
Timeline
📋
Work Order:
WO-01304575
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:
66d 0h
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
18m
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 23h
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
15m, 0m
🧾
Invoice Number:
SM-247463
Bottlenecks
Assigned
Duration: 46.4 business days (threshold: 4.0 business hours)
Exceeded by 45.9 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.9 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Bernard Thompson
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03016696 |
Labor |
Open |
1 |
$0.00 |
Nov 21, 3:59 PM |