Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 24, 2025
✗ SLA Missed (3 biz days late)
🕐 Clock stopped: Completed (Dec 3, 2025)
▶ Clock Running
Status: Created
Nov 10 → Nov 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
⏸2d
⏸ Clock Paused
Status: Ready for Release
Nov 11 → Nov 13, 2025
2 business days (not counted)
12d
▶ Clock Running
Status: Assigned
Nov 13 → Dec 3, 2025
12 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Scheduled
Dec 3 → Dec 3, 2025
0 business days (counted)
Running total: 12 of ? biz days used
Created: Nov 10, 2025
Completed: Dec 3, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 10 → Nov 11 |
Created |
▶ Running
|
0 |
0 |
| Nov 11 → Nov 13 |
Ready for Release |
⏸ Paused
|
2 |
—
|
| Nov 13 → Dec 3 |
Assigned |
▶ Running
|
12 |
12 |
| Dec 3 → Dec 3 |
Scheduled |
▶ Running
|
0 |
12 |
Holding (excluded from total)
2.0 days
Coordinators
13.2 days
Over SLA
Billing
1.3 days
Over SLA
Created: Nov 10, 2025
Due: Nov 24, 2025
Completed: Dec 3, 2025 (8 days late)
⏱️
12.9d in Assigned
Longest Stage
🔄
8 transitions
Status Changes
⚠️
12.9d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Dec 2, 2025
Visit 2
Dec 3, 2025
AI Analysis
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Generating AI analysis...
🎫
Case #00542665
URGENT Philips WO Request
Closed
intermittent o2 regulation alarm while on a patient
Work Orders from this Case (6)
WO-01314441
Invoiced
Repair • Davon Cox
Created: Nov 10, 2025 • Closed: Dec 5, 2025
WO-01314442
Invoiced
Repair • Davon Cox
Created: Nov 10, 2025 • Closed: Dec 5, 2025
WO-01314444
Invoiced
Repair • Davon Cox
Created: Nov 10, 2025 • Closed: Dec 7, 2025
WO-01314445 (current)
Invoiced
Repair • Alberto Galan
Created: Nov 10, 2025 • Closed: Dec 3, 2025
WO-01314446
Invoiced
Repair • Alberto Galan
Created: Nov 10, 2025 • Closed: Dec 14, 2025
WO-01314447
Invoiced
Repair • Davon Cox
Created: Nov 10, 2025 • Closed: Dec 7, 2025
🚨
Primary Delay
12.9 days stuck in "Assigned"
⏱️
Total Delay
12.9 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
12.9d
/ 0.5d SLA
Scheduled
0.3d
/ 2.0d SLA
Completed
0.8d
/ 1.0d SLA
Ready to Bill
1.3d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
12/01/2025 RArnold -PWO in new status. WO will be on demand
11/25/2025 RArnold - Fady is working with the customer on how they want to proceed.
11/21/2025 RArnold - Fady is working with the customer on how they want to proceed.
11/11/2025 Brod - Customer called in repair for device - intermittent o2 regulation alarm while on a patient
🔧
Work Performed
Incident: Repair
🔍
Technician Findings
N/A
⚠️
Problem Description
intermittent o2 regulation alarm while on a patient
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
📅
WO-01314445 - Repair - Trilogy EV300 Vent - Stony Brook - Stony Brook University Hospital
Dec 3, 2025 8:00am – 5:00pm
Work Order: WO-01314445
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13880665
Location: Stony Brook University Hospital
Address: 101 Nicolls Rd, Stony Brook, NY 11794
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H3531966967F6
Contact Name: Jon Schneider
Contact Phon
Timeline
📞
Case Number:
00542665
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01314445
Type:
Repair
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
21h 15m
👷
👷
From:
Ready for Release
To:
Assigned
Duration in Previous:
1d 21h
👷
Technician:
Alberto Galan
🗓️
📅
Scheduled For:
2025-12-03T13:00:00.000+0000
⏱️
Type:
Labor
Status:
Open
Qty:
2, 0.25
✔️
From:
Scheduled
To:
Completed
Duration in Previous:
2h 22m
🏁
From:
Completed
To:
Closed
Duration in Previous:
6h 30m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
17h 59m
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
4h 32m
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 32m
🧾
Invoice Number:
SM-248276
Bottlenecks
Assigned
Duration: 12.9 business days (threshold: 4.0 business hours)
Exceeded by 12.4 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business hours
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03024835 |
Labor |
Open |
2 |
$155.00 |
Dec 3, 11:19 AM |
| WL-03024836 |
Labor |
Open |
2 |
$190.00 |
Dec 3, 11:19 AM |
| WL-03024837 |
Labor |
Open |
0.25 |
$23.75 |
Dec 3, 11:19 AM |
| WL-03026237 |
Labor |
Open |
0.016666666666667 |
$38.00 |
Dec 4, 11:51 AM |