Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Oct 20, 2025
✓ SLA Met (6 biz days early)
🕐 Clock stopped: Completed (Oct 9, 2025)
▶ Clock Running
Status: Created
Oct 6 → Oct 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 6 → Oct 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Oct 6 → Oct 8, 2025
2 business days (counted)
Running total: 2 of ? biz days used
0d
▶ Clock Running
Status: Tech On Site
Oct 8 → Oct 8, 2025
0 business days (counted)
Running total: 2 of ? biz days used
1d
▶ Clock Running
Status: Incomplete
Oct 8 → Oct 9, 2025
1 business day (counted)
Running total: 3 of ? biz days used
Created: Oct 6, 2025
Completed: Oct 9, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 6 → Oct 6
Created
▶ Running
0
0
Oct 6 → Oct 6
Ready for Scheduling
▶ Running
0
0
Oct 6 → Oct 8
Scheduled
▶ Running
2
2
Oct 8 → Oct 8
Tech On Site
▶ Running
0
2
Oct 8 → Oct 9
Incomplete
▶ Running
1
3
Incomplete
1.1d (excluded)
✓ SLA Met
Coordinators
3.1 days
Over SLA
Incomplete (excluded from total)
1.1 days
Billing
1.4 days
Over SLA
Created: Oct 6, 2025
Due: Oct 20, 2025
Completed: Oct 9, 2025 (11 days early)
⏱️
3.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🚩
3 On-Site Visits
3 on-site visits — why were multiple trips needed?
👤 Self-scheduled by Joseph Nuovo — scheduling delays attributed to technician, not coordinators
Visit 1
Oct 7, 2025
Visit 2
Oct 8, 2025
Visit 3
Oct 9, 2025
AI Analysis
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Generating AI analysis...
🎫
Case #00533100
URGENT Philips WO Request
Closed
Onsite PM service
🚨
Primary Delay
3.0 days stuck in "Scheduled"
⏱️
Total Delay
2.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Scheduled
3.0d
/ 2.0d SLA
Tech On Site
1.0d
/ 1.0d SLA
Ready to Bill
1.4d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📋 Tasks (1)
📅 Events (1)
🔒
Internal CSA Notes
10/06/2025 Brod - called 8605159878 to schedule FSE onsite for 10/08. Spoke to Jorge Nazario he confirmed FSE onsite for 10/08 at 12 pm , sending email to jnazario@hfsc.org
🔍
Technician Findings
Device passed all PM tests.
⚠️
Problem Description
Onsite PM service
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
PM - Trade - Customer Value PM
📧
Live Call_Followed Up With Email
Completed
Oct 6, 2025
10/06/2025 Brod - called 8605159878 to schedule FSE onsite for 10/08. Spoke to Jorge Nazario he confirmed FSE onsite for 10/08 at 12 pm , sending email to jnazario@hfsc.org
📅
WO-01307787 - Preventive Maintenance - Trilogy EV300 Vent - New Britain - Hospital For Special Care
Oct 7, 2025 8:00pm – 8:00pm
Work Order: WO-01307787
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13672735
Location: Hospital For Special Care
Address: 2150 Corbin Ave, New Britain, CT 06053
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H29540423ED9C
Contact Name: Jorge Nazario
Contact Phone: 86
Timeline
📞
Case Number:
00533100
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01307787
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
1h 44m
👷
📅
Scheduled For:
2025-10-08T05:00:00.000+0000, 2025-10-08T00:00:00.000+0000, 2025-10-08T16:00:00.000+0000
🗓️
From:
Ready for Scheduling
To:
Scheduled
Duration in Previous:
39m
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
1d 23h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1, 2, 42, 108
⏱️
Type:
Labor
Status:
Open
Qty:
2
⚠️
From:
Tech On Site
To:
Incomplete
Duration in Previous:
7h 48m
⏱️
Type:
Labor
Status:
Open
Qty:
0.25
✔️
From:
Incomplete, Completed
To:
Completed, Closed
Duration in Previous:
23h 49m, 0m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
4d 15h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
2d 6h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
10h 52m
🧾
Invoice Number:
SM-243971
Bottlenecks
Scheduled
Duration: 3.0 business days (threshold: 2.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Scheduled
Oct 8, 12:00 PM
Work Details (8)
Name
Type
Status
Qty
Amount
Date
WL-02963912
Labor
Open
1
$0.00
Oct 8, 5:15 PM
WL-02963914
Labor
Open
2
$155.00
Oct 8, 5:15 PM
WL-02963915
Labor
Open
1
$0.00
Oct 8, 5:15 PM
WL-02963916
Travel
Open
42
$0.00
Oct 8, 5:15 PM
WL-02963917
Travel
Open
108
$0.00
Oct 8, 5:15 PM
WL-02964084
Labor
Open
2
$150.00
Oct 8, 7:11 PM
WL-02965687
Labor
Open
0.25
$0.00
Oct 9, 6:59 PM
WL-02969654
Labor
Open
0.016666666666667
$38.00
Oct 14, 10:25 AM