Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2025
✗ SLA Missed (153 biz days late)
🕐 Clock stopped: Completed (Feb 11, 2026)
45d
▶ Clock Running
Status: Created
Dec 5 → Feb 11, 2026
45 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 45 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 11 → Feb 11, 2026
0 business days (counted)
Running total: 45 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 11, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 11 |
Created |
▶ Running
|
45 |
45 |
| Feb 11 → Feb 11 |
Assigned |
▶ Running
|
0 |
45 |
| Feb 11 → Feb 11 |
Tech On Site |
▶ Running
|
0 |
45 |
Dispatch
46.0 days
Over SLA
Field Work
1.7 days
Over SLA
Billing
4.6 days
Over SLA
Created: Dec 5, 2025
Due: Jun 30, 2025
Completed: Feb 12, 2026 (226 days late)
⏱️
46.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
50.6d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
46.0 days stuck in "Entered"
⏱️
Total Delay
50.6 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.4d
/ 1.0d SLA
Completed
1.3d
/ 1.0d SLA
Ready to Bill
4.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Installed/upgraded nosecone.
🔍
Technician Findings
Nosecone upgrade needed.
⚠️
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__2/11/2026 1:18 PM.pdf
Feb 11, 2026
JPG
JC12546-5405-004406
Feb 11, 2026
Timeline
📋
Work Order:
WO-01321705
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
68d 9h
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
2h 20m
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3h 10m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1d 1h
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
4d 20h
📨
🧾
Invoice Number:
SM-254695
Bottlenecks
Entered
Duration: 46.0 business days (threshold: 4.0 business hours)
Exceeded by 45.5 business days
Completed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
Closed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 4.6 business days (threshold: 1.0 business days)
Exceeded by 3.6 business days
ℹ️ Work Order Details
Technician
Konstantin Barskiy
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03103577 |
Labor |
Open |
0.75 |
$56.48 |
Feb 12, 5:42 PM |
| WL-03103578 |
Labor |
Open |
1 |
$0.00 |
Feb 12, 5:42 PM |