Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (3 biz days early)
🕐 Clock stopped: Completed (Feb 24, 2026)
53d
▶ Clock Running
Status: Created
Dec 5 → Feb 24, 2026
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 24 → Feb 24, 2026
0 business days (counted)
Running total: 53 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 24, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 24 |
Created |
▶ Running
|
53 |
53 |
| Feb 24 → Feb 24 |
Assigned |
▶ Running
|
0 |
53 |
| Feb 24 → Feb 24 |
Tech On Site |
▶ Running
|
0 |
53 |
Dispatch
54.0 days
Over SLA
Billing
1.7 days
Over SLA
Created: Dec 5, 2025
Due: Feb 27, 2026
Completed: Feb 24, 2026 (3 days early)
⏱️
54.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
56.1d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
54.0 days stuck in "Entered"
⏱️
Total Delay
56.1 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.7d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
GCX Advent 5G Nosecone Upgrade
🔍
Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
1_PN-0000022838_2026-02-24T16:34:14Z_WO-01320078.jpg
Feb 24, 2026
JPG
2_PN-0000022838_2026-02-24T16:34:14Z_WO-01320078.jpg
Feb 24, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/24/2026 11:40 AM.pdf
Feb 24, 2026
Timeline
📋
Work Order:
WO-01320078
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
81d 9h
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
🏁
From:
Completed
To:
Closed
Duration in Previous:
8m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 1h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
1d 5h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
6m
🧾
Invoice Number:
SM-255231
Bottlenecks
Entered
Duration: 54.0 business days (threshold: 4.0 business hours)
Exceeded by 53.5 business days
Closed
Duration: 2.9 business days (threshold: 1.0 business days)
Exceeded by 1.9 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.9 business hours
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03117564 |
Labor |
Open |
0.75 |
$56.48 |
Feb 24, 11:36 AM |