Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✓ SLA Met (7 biz days early)
🕐 Clock stopped: Completed (Nov 17, 2025)
▶ Clock Running
Status: Created
Nov 14 → Nov 14, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 14 → Nov 14, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Nov 14 → Nov 17, 2025
1 business day (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Nov 14, 2025
Completed: Nov 17, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 14 → Nov 14 |
Created |
▶ Running
|
0 |
0 |
| Nov 14 → Nov 14 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Nov 14 → Nov 17 |
Assigned |
▶ Running
|
1 |
1 |
| Nov 17 → Nov 17 |
Tech On Site |
▶ Running
|
0 |
1 |
Coordinators
1.6 days
Over SLA
Created: Nov 14, 2025
Due: Nov 30, 2025
Completed: Nov 17, 2025 (13 days early)
⏱️
1.5d in Closed
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
1.5 days stuck in "Closed"
⏱️
Total Delay
1.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.2d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔍
Technician Findings
PM DUE
⚠️
Problem Description
Requested by Joe Evans: PM Due
📄
Description
Hillrom Compella P7800 Bariatric Bed
PDF
HSFSF003_ICU_Bed_Checklist_WO-01315401_11/17/2025 2:45 PM.pdf
Nov 17, 2025
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
41m
⏱️
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
2d 23h
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
4m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
21h 13m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1h 50m
🧾
Invoice Number:
SM-246877
Bottlenecks
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.8 business hours
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03010088 |
Labor |
Open |
0.5 |
$0.00 |
Nov 17, 2:53 PM |