Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met
🕐 Clock stopped: Completed (Jan 31, 2026)
35d
▶ Clock Running
Status: Created
Dec 5 → Jan 28, 2026
35 business days (counted)
Running total: 35 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 28 → Jan 31, 2026
2 business days (counted)
Running total: 37 of ? biz days used
Created: Dec 5, 2025
Completed: Jan 31, 2026
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Jan 28 |
Created |
▶ Running
|
35 |
35 |
| Jan 28 → Jan 31 |
Assigned |
▶ Running
|
2 |
37 |
Dispatch
36.0 days
Over SLA
Coordinators
2.4 days
Over SLA
Created: Dec 5, 2025
Due: Jan 31, 2026
Completed: Feb 6, 2026 (5 days late)
⏱️
36.0d in Entered
Longest Stage
🔄
8 transitions
Status Changes
⚠️
40.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
36.0 days stuck in "Entered"
⏱️
Total Delay
40.4 business days over SLA thresholds
SLA vs Actual Time by Status
Billing Review
0.0d
/ 2.0d SLA
WO Correction Needed
1.7d
Ready to Bill
0.1d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
2/4/26 DPatton - please attach checklist and enter nosecose SN (JC#) in Customer Case field
🔧
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
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/6/2026 8:20 AM.pdf
Feb 6, 2026
Timeline
📋
Work Order:
WO-01321444
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
54d 14h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.75, 82
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
2d 17h, 0m
💵
✏️
From:
Billing Review
To:
WO Correction Needed
Duration in Previous:
1m
✔️
From:
WO Correction Needed, Completed
To:
Completed, Closed
Duration in Previous:
18h 57m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
9h 15m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-253399
Bottlenecks
Entered
Duration: 36.0 business days (threshold: 4.0 business hours)
Exceeded by 35.5 business days
Assigned
Duration: 2.4 business days (threshold: 4.0 business hours)
Exceeded by 1.9 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Work Details (3)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03085967 |
Labor |
Open |
0.75 |
$56.48 |
Jan 30, 7:13 PM |
| WL-03085968 |
Travel |
Open |
82 |
$0.00 |
Jan 30, 7:13 PM |
| WL-03085969 |
Travel |
Open |
82 |
$0.00 |
Jan 30, 7:13 PM |