Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (67 biz days early)
🕐 Clock stopped: Completed (Sep 22, 2025)
▶ Clock Running
Status: Created
Sep 18 → Sep 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Sep 18 → Sep 22, 2025
2 business days (counted)
Running total: 2 of ? biz days used
Created: Sep 18, 2025
Completed: Sep 22, 2025
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 18 → Sep 18
Created
▶ Running
0
0
Sep 18 → Sep 22
Scheduled
▶ Running
2
2
Coordinators
2.8 days
Over SLA
Billing
5.0 days
Over SLA
Created: Sep 18, 2025
Due: Dec 31, 2025
Completed: Sep 19, 2025 (103 days early)
⏱️
5.0d in Ready to Bill
Longest Stage
🔄
5 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00528491
URGENT Philips WO Request
Closed
Tempus LS Manual Pacing
🚨
Primary Delay
5.0 days stuck in "Ready to Bill"
⏱️
Total Delay
4.8 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
2.8d
/ 2.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
5.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
🔒
Internal CSA Notes
09/18/2025 RArnold- Dispatched to Fady per his request
🔧
Work Performed
“Admin WO only- closed WO with ANR, IPCR, DocuSign and no travel. “
⚠️
Problem Description
Tempus LS Manual Pacing
📄
Description
Philips Healthcare Tempus Pro Patient Monitor
📞
Call Description
FCO86700002
📅
WO-01305179 - FCO - Tempus Pro - Dante - Dante Rescue Squad
Sep 18, 2025 8:00am – 5:00pm
Work Order: WO-01305179
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13562694
Location: Dante Rescue Squad
Address: 112 Lower Bear Wallow Rd, Dante, VA 24237
Manufacturer: Philips Healthcare
Model #: Tempus Pro
Serial #: 7022.000503
Contact Name: Dan Glass
Contact Phone: 2767625844
Contact E
Timeline
📞
Case Number:
00528491
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01305179
Type:
FCO
Priority:
PC
👷
📅
Scheduled For:
2025-09-18T12:00:00.000+0000
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
57m
⏱️
✔️
From:
Scheduled
To:
Completed
Duration in Previous:
3d 18h
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1h 19m
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
3d 18h
🧾
Invoice Number:
SM-242157
Bottlenecks
Scheduled
Duration: 2.8 business days (threshold: 2.0 business days)
Exceeded by 6.5 business hours
Ready to Bill
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
ℹ️ Work Order Details
Scheduled
Sep 18, 8:00 AM
Work Details (1)
Name
Type
Status
Qty
Amount
Date
WL-02944243
Labor
Open
1
$95.00
Sep 22, 7:46 AM