Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (288 biz days early)
🕐 Clock stopped: Completed (Oct 31, 2025)
▶ Clock Running
Status: Created
Oct 29 → Oct 29, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Oct 29 → Oct 31, 2025
2 business days (counted)
Running total: 2 of ? biz days used
Created: Oct 29, 2025
Completed: Oct 31, 2025
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 29 → Oct 29
Created
▶ Running
0
0
Oct 29 → Oct 31
Scheduled
▶ Running
2
2
Coordinators
2.3 days
Over SLA
Created: Oct 29, 2025
Due: Dec 31, 2026
Completed: Oct 31, 2025 (426 days early)
⏱️
2.3d in Scheduled
Longest Stage
🔄
3 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00539404
URGENT Philips WO Request
Closed
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
🚨
Primary Delay
2.3 days stuck in "Scheduled"
⏱️
Total Delay
0.3 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
2.3d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
🔧
Work Performed
Paperwork
🔍
Technician Findings
Paperwork
⚠️
Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
FCO86600081
📅
WO-01312004 - FCO - Trilogy EV300 Vent - Lititz - US Med Equip - Lancaster
Oct 29, 2025 8:00pm – 8:00pm
Work Order: WO-01312004
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13810271
Location: US Med Equip - Lancaster
Address: 105 Koser Rd, Lititz, PA 17543
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H296891115F75
Contact Name: Lee Dean
Contact Phone: 201-300-7724
Con
Timeline
📞
Case Number:
00539404
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01312004
Type:
FCO
Priority:
PC
👷
📅
Scheduled For:
2025-10-30T05:00:00.000+0000, 2025-10-30T00:00:00.000+0000, 2025-10-30T13:00:00.000+0000
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
26m
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
1d 17h, 0m
📄
From:
Closed, Ready to Bill, Invoice Pending
To:
Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:
3h 1m, 0m
🧾
Invoice Number:
SM-245387
Bottlenecks
Scheduled
Duration: 2.3 business days (threshold: 2.0 business days)
Exceeded by 2.3 business hours
ℹ️ Work Order Details
Scheduled
Oct 30, 9:00 AM
Work Details (2)
Name
Type
Status
Qty
Amount
Date
WL-02989525
Expenses
Open
1
$0.00
Oct 30, 9:24 AM
WL-02991531
Labor
Open
0.25
$0.00
Oct 31, 10:58 AM