Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Sep 26, 2025
✓ SLA Met (4 biz days early)
🕐 Clock stopped: Completed (Sep 22, 2025)
SLA Target
▶ Clock Running
Status: Created
Sep 19 → Sep 19, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 19 → Sep 19, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Assigned
Sep 19 → Sep 22, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
▶ Clock Running
Status: Tech On Site
Sep 22 → Sep 22, 2025
0 business days (counted)
Running total: 1 of 5 biz days used
Created: Sep 19, 2025
Completed: Sep 22, 2025
Business Days Used
1 / 5
0
5d budget
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 19 → Sep 19 |
Created |
▶ Running
|
0 |
0 / 5 |
| Sep 19 → Sep 19 |
Ready for Scheduling |
▶ Running
|
0 |
0 / 5 |
| Sep 19 → Sep 22 |
Assigned |
▶ Running
|
1 |
1 / 5 |
| Sep 22 → Sep 22 |
Tech On Site |
▶ Running
|
0 |
1 / 5 |
Coordinators
0.6 days
Over SLA
Created: Sep 19, 2025
Due: Sep 26, 2025
Completed: Sep 22, 2025 (4 days early)
⏱️
1.0d in Closed
Longest Stage
🔄
6 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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⏱️
Total Delay
0.1 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Tech On Site
0.0d
/ 1.0d SLA
Ready to Bill
0.4d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
18sep2025 fjackson cable was loose, reseated and verified functions ok, verified bed online at nurse station
🔍
Technician Findings
bed offline
⚠️
Problem Description
work order to troubleshoot bed offline
📄
Description
Hillrom Compella P7800 Bariatric Bed
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
6m
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1, 0.5, 22
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
2m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
15h 13m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
3h 13m, 0m
🧾
Invoice Number:
SM-241733
Bottlenecks
Assigned
Duration: 5.0 business hours (threshold: 4.0 business hours)
Exceeded by 1.0 business hours
ℹ️ Work Order Details
Technician
Franco Jackson
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02944052 |
Labor |
Open |
1 |
$0.00 |
Sep 21, 9:59 PM |
| WL-02944053 |
Labor |
Open |
0.5 |
$0.00 |
Sep 21, 9:59 PM |
| WL-02944054 |
Travel |
Open |
22 |
$0.00 |
Sep 21, 9:59 PM |