Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (5 biz days early)
🕐 Clock stopped: Completed (Jan 24, 2026)
31d
▶ Clock Running
Status: Created
Dec 5 → Jan 22, 2026
31 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 22 → Jan 22, 2026
0 business days (counted)
Running total: 31 of ? biz days used
▶ Clock Running
Status: Scheduled
Jan 22 → Jan 24, 2026
1 business day (counted)
Running total: 32 of ? biz days used
Created: Dec 5, 2025
Completed: Jan 24, 2026
Show SLA Clock Detail (3 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 5 → Jan 22
Created
▶ Running
31
31
Jan 22 → Jan 22
Assigned
▶ Running
0
31
Jan 22 → Jan 24
Scheduled
▶ Running
1
32
Dispatch
32.0 days
Over SLA
Created: Dec 5, 2025
Due: Jan 31, 2026
Completed: Jan 24, 2026 (7 days early)
⏱️
32.0d in Entered
Longest Stage
🔄
5 transitions
Status Changes
⚠️
35.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
32.0 days stuck in "Entered"
⏱️
Total Delay
35.5 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
1.5d
/ 2.0d SLA
Ready to Bill
0.7d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
📎 Files (3)
🔧
Work Performed
01/21/2026 LIser- Nosecone replaced and configured.
GCX Advent 5G Nosecone Upgrade
🔍
Technician Findings
01/21/2026 LIser- Nosecone upgrade needed.
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
📅
WO-01321341 - Upgrade - EVO Series Medical Carts - Orlando - AdventHealth Orlando
Jan 22, 2026 9:00am – 5:00pm
Work Order: WO-01321341
Account: GCX Medical
Customer Case Number:
Location: AdventHealth Orlando
Address: 601 E Rollins St, Orlando, FL 32803
Manufacturer: GCX
Model #: EVO Series Medical Carts
Serial #: JC131011
Contact Name:
Contact Phone:
Contact Email:
Due Date: 6/30/2025
Scheduled Date/Tim
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__1/23/2026 8:56 PM.pdf
Jan 23, 2026
JPG
JC12551-5405-005057
Jan 23, 2026
Timeline
📋
Work Order:
WO-01321341
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered, Assigned
To:
Assigned, Scheduled
Duration in Previous:
48d 14h, 0m
📅
Scheduled For:
2026-01-22T14:00:00.000+0000
⏱️
Type:
Labor
Status:
Open
Qty:
0.75, 1
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
1d 5h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
6d 16h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-252733
Bottlenecks
Entered
Duration: 32.0 business days (threshold: 4.0 business hours)
Exceeded by 31.5 business days
Closed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
ℹ️ Work Order Details
Scheduled
Jan 22, 9:00 AM
Work Details (2)
Name
Type
Status
Qty
Amount
Date
WL-03077516
Labor
Open
0.75
$56.48
Jan 23, 8:53 PM
WL-03077517
Labor
Open
1
$0.00
Jan 23, 8:53 PM