Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (60 biz days early)
🕐 Clock stopped: Completed (Feb 4, 2026)
39d
▶ Clock Running
Status: Created
Dec 5 → Feb 3, 2026
39 business days (counted)
Running total: 39 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 3 → Feb 4, 2026
1 business day (counted)
Running total: 40 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 4 → Feb 4, 2026
0 business days (counted)
Running total: 40 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 4, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 3 |
Created |
▶ Running
|
39 |
39 |
| Feb 3 → Feb 4 |
Assigned |
▶ Running
|
1 |
40 |
| Feb 4 → Feb 4 |
Tech On Site |
▶ Running
|
0 |
40 |
Dispatch
40.0 days
Over SLA
Coordinators
1.5 days
Over SLA
Field Work
3.2 days
Over SLA
Billing
2.4 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Feb 9, 2026 (80 days early)
⏱️
40.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
46.0d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
40.0 days stuck in "Entered"
⏱️
Total Delay
46.0 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
Completed
3.2d
/ 1.0d SLA
Ready to Bill
2.4d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d 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__2/4/2026 6:19 AM.pdf
Feb 4, 2026
JPG
JC12546-5405-004232
Feb 4, 2026
Timeline
📋
Work Order:
WO-01321993
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
60d 14h
🔧
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
4d 13h
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 19h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-254032
Bottlenecks
Entered
Duration: 40.0 business days (threshold: 4.0 business hours)
Exceeded by 39.5 business days
Assigned
Duration: 1.5 business days (threshold: 4.0 business hours)
Exceeded by 7.9 business hours
Completed
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
ℹ️ Work Order Details
Technician
Konstantin Barskiy
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03097068 |
Labor |
Open |
0.75 |
$56.48 |
Feb 8, 8:15 PM |
| WL-03097069 |
Labor |
Open |
0.5 |
$0.00 |
Feb 8, 8:15 PM |