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 30, 2026)
37d
▶ Clock Running
Status: Created
Dec 5 → Jan 30, 2026
37 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Assigned
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 30 → Jan 30, 2026
0 business days (counted)
Running total: 37 of ? biz days used
Created: Dec 5, 2025
Completed: Jan 30, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Jan 30 |
Created |
▶ Running
|
37 |
37 |
| Jan 30 → Jan 30 |
Assigned |
▶ Running
|
0 |
37 |
| Jan 30 → Jan 30 |
Tech On Site |
▶ Running
|
0 |
37 |
Dispatch
38.0 days
Over SLA
Billing
1.7 days
Over SLA
Created: Dec 5, 2025
Due: Jan 31, 2026
Completed: Jan 30, 2026 (1 days early)
⏱️
38.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
41.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
38.0 days stuck in "Entered"
⏱️
Total Delay
41.5 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
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__1/30/2026 4:33 PM.pdf
Jan 30, 2026
JPG
1_PN-0000022838_2026-01-30T21:34:16Z_WO-01321795.jpg
Jan 30, 2026
JPG
2_PN-0000022838_2026-01-30T21:34:16Z_WO-01321795.jpg
Jan 30, 2026
Timeline
📋
Work Order:
WO-01321795
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
56d 11h
⏱️
🔧
From:
Assigned, Tech On Site
To:
Tech On Site, Completed
Duration in Previous:
3h 29m, 0m
🏁
From:
Completed
To:
Closed
Duration in Previous:
4m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
5d 21h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-253399
Bottlenecks
Entered
Duration: 38.0 business days (threshold: 4.0 business hours)
Exceeded by 37.5 business days
Closed
Duration: 4.3 business days (threshold: 1.0 business days)
Exceeded by 3.3 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.2 business hours
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03085573 |
Labor |
Open |
0.75 |
$56.48 |
Jan 30, 4:30 PM |