Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✓ SLA Met (1 biz days early)
🕐 Clock stopped: Completed (Oct 30, 2025)
▶ Clock Running
Status: Created
Oct 27 → Oct 27, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Oct 27 → Oct 30, 2025
3 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 30 → Oct 30, 2025
0 business days (counted)
Running total: 3 of ? biz days used
Created: Oct 27, 2025
Completed: Oct 30, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Oct 27 → Oct 27 |
Created |
▶ Running
|
0 |
0 |
| Oct 27 → Oct 30 |
Assigned |
▶ Running
|
3 |
3 |
| Oct 30 → Oct 30 |
Tech On Site |
▶ Running
|
0 |
3 |
Coordinators
4.0 days
Over SLA
Created: Oct 27, 2025
Due: Oct 31, 2025
Completed: Oct 30, 2025 (1 days early)
⏱️
4.0d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
4.0 days stuck in "Assigned"
⏱️
Total Delay
3.5 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.1d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Completed PM service.
🔍
Technician Findings
Stretcher is operational. Showing LO Battery on Scale
⚠️
Problem Description
Preventive Maintenance
📄
Description
Zoom Prime Series Stretcher
PDF
HSFSF005_Hospital_Stretcher_Checklist_WO-01311430_10/30/2025 7:41 AM.pdf
Oct 30, 2025
Timeline
📋
👷
Technician:
a0hF0000004AaTlIAK, Craig Walker
👷
From:
Entered
To:
Assigned
Duration in Previous:
0m
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 1, 10
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
3m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
4h 35m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
🧾
Invoice Number:
SM-245148
Bottlenecks
Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02989473 |
Labor |
Open |
0.5 |
$0.00 |
Oct 30, 8:37 AM |
| WL-02989474 |
Labor |
Open |
1 |
$0.00 |
Oct 30, 8:37 AM |
| WL-02989475 |
Travel |
Open |
10 |
$0.00 |
Oct 30, 8:37 AM |