Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (10 biz days early)
🕐 Clock stopped: Completed (Feb 12, 2026)
46d
▶ Clock Running
Status: Created
Dec 5 → Feb 12, 2026
46 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 46 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 12 → Feb 12, 2026
0 business days (counted)
Running total: 46 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 12, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 12 |
Created |
▶ Running
|
46 |
46 |
| Feb 12 → Feb 12 |
Assigned |
▶ Running
|
0 |
46 |
| Feb 12 → Feb 12 |
Tech On Site |
▶ Running
|
0 |
46 |
Dispatch
47.0 days
Over SLA
Created: Dec 5, 2025
Due: Feb 27, 2026
Completed: Feb 12, 2026 (15 days early)
⏱️
47.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
47.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
47.0 days stuck in "Entered"
⏱️
Total Delay
47.5 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.2d
/ 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
JPG
2_PN-0000022838_2026-02-12T16:07:46Z_WO-01322560.jpg
Feb 12, 2026
JPG
WO-01322560 travel to site.jpg
Feb 12, 2026
JPG
3_PN-0000022838_2026-02-12T16:07:46Z_WO-01322560.jpg
Feb 12, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/12/2026 11:17 AM.pdf
Feb 12, 2026
Timeline
📋
Work Order:
WO-01322560
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
69d 9h
🚗
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
7m
⏱️
Type:
Labor
Status:
Open
Qty:
0.75, 0.5
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
10m
🏁
From:
Completed
To:
Closed
Duration in Previous:
3m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 5h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-254032
Bottlenecks
Entered
Duration: 47.0 business days (threshold: 4.0 business hours)
Exceeded by 46.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.6 business hours
Work Details (5)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03102821 |
Travel |
Open |
11 |
$0.00 |
Feb 12, 11:09 AM |
| WL-03102822 |
Expenses |
Open |
1 |
$0.00 |
Feb 12, 11:09 AM |
| WL-03102827 |
Labor |
Open |
0.75 |
$56.48 |
Feb 12, 11:13 AM |
| WL-03102828 |
Labor |
Open |
0.5 |
$0.00 |
Feb 12, 11:13 AM |
| WL-03102835 |
Labor |
Open |
2.25 |
$0.00 |
Feb 12, 11:19 AM |