Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 7, 2025
✓ SLA Met (2 biz days early)
🕐 Clock stopped: Completed (Nov 5, 2025)
▶ Clock Running
Status: Created
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Scheduled
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Nov 5, 2025
Completed: Nov 5, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 5 → Nov 5 |
Created |
▶ Running
|
0 |
0 |
| Nov 5 → Nov 5 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Nov 5 → Nov 5 |
Scheduled |
▶ Running
|
0 |
0 |
Created: Nov 5, 2025
Due: Nov 7, 2025
Completed: Nov 5, 2025 (2 days early)
⏱️
2.4d in Closed
Longest Stage
🔄
5 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
2.4 days stuck in "Closed"
⏱️
Total Delay
1.4 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Scheduled
0.0d
/ 2.0d SLA
Invoice Pending
0.3d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
GCX Medical Advent Nosecone Annuity - Week 1 (10/27/25 - 10/31/25)
🔍
Technician Findings
GCX Medical Advent Nosecone Annuity - Week 1 (10/27/25 - 10/31/25)
⚠️
Problem Description
GCX Medical Advent Nosecone Annuity - Week 1
📞
Call Description
GCX Medical Advent Nosecone Annuity - Week 1
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
⏱️
Type:
Labor
Status:
Open
Qty:
N/A
👷
Technician:
a0h8Y00000HmSKlQAN, Allison Belyea
📅
Scheduled For:
2025-11-05T18:00:00.000+0000
🗓️
From:
Ready for Scheduling
To:
Scheduled
Duration in Previous:
1m
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
1m, 0m
👷
Technician:
a0h5A00000GbkeQQAR, Fady Messak
📄
From:
Closed, Ready to Bill
To:
Ready to Bill, Invoice Pending
Duration in Previous:
1d 19h, 0m
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2h 10m
🧾
Invoice Number:
SM-246004
Bottlenecks
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02997399 |
Labor |
Open |
- |
$14,286.00 |
Nov 5, 3:48 PM |