Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (4 biz days early)
🕐 Clock stopped: Completed (Feb 23, 2026)
52d
▶ Clock Running
Status: Created
Dec 5 → Feb 23, 2026
52 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 52 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 23 → Feb 23, 2026
0 business days (counted)
Running total: 52 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 23, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 23 |
Created |
▶ Running
|
52 |
52 |
| Feb 23 → Feb 23 |
Assigned |
▶ Running
|
0 |
52 |
| Feb 23 → Feb 23 |
Tech On Site |
▶ Running
|
0 |
52 |
Dispatch
53.0 days
Over SLA
Billing
1.8 days
Over SLA
Created: Dec 5, 2025
Due: Feb 27, 2026
Completed: Feb 23, 2026 (4 days early)
⏱️
53.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
55.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
53.0 days stuck in "Entered"
⏱️
Total Delay
55.7 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.8d
/ 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_2026-02-23T20:11:07Z_WO-01320116.jpg
Feb 23, 2026
JPG
2_PN-0000022838_2026-02-23T20:11:07Z_WO-01320116.jpg
Feb 23, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/23/2026 3:15 PM.pdf
Feb 23, 2026
Timeline
📋
Work Order:
WO-01320116
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
80d 11h
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
🏁
From:
Completed
To:
Closed
Duration in Previous:
4m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 21h
📨
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: 53.0 business days (threshold: 4.0 business hours)
Exceeded by 52.5 business days
Closed
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
Ready to Bill
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.0 business hours
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03116368 |
Labor |
Open |
0.75 |
$56.48 |
Feb 23, 3:13 PM |