Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 30, 2025
✓ SLA Met (8 biz days early)
🕐 Clock stopped: Completed (Dec 17, 2025)
▶ Clock Running
Status: Created
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 15 → Dec 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Dec 15 → Dec 17, 2025
2 business days (counted)
Running total: 2 of ? biz days used
Created: Dec 15, 2025
Completed: Dec 17, 2025
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 15 → Dec 15 |
Created |
▶ Running
|
0 |
0 |
| Dec 15 → Dec 15 |
Assigned |
▶ Running
|
0 |
0 |
| Dec 15 → Dec 17 |
Scheduled |
▶ Running
|
2 |
2 |
Created: Dec 15, 2025
Due: Dec 30, 2025
Completed: Dec 17, 2025 (13 days early)
⏱️
1.8d in Scheduled
Longest Stage
🔄
3 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00551801
URGENT Philips WO Request
Closed
Annual PM
🚨
Primary Delay
1.8 days stuck in "Scheduled"
SLA vs Actual Time by Status
Scheduled
1.8d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Closed duplicate WO
🔍
Technician Findings
Duplicate WO
⚠️
Problem Description
Annual PM
📄
Description
V60 Ventilator
📞
Call Description
Contract - BG Required PM
📅
WO-01326640 - Preventive Maintenance - V60 Vent - SOUTH MIAMI, - SOUTH MIAMI HOSPITAL
Dec 16, 2025 8:00am – 5:00pm
Work Order: WO-01326640
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13897130
Location: SOUTH MIAMI HOSPITAL
Address: 6200 SW 73RD ST, SOUTH MIAMI,, FL 33143
Manufacturer: Philips Healthcare
Model #: V60 Vent
Serial #: 100219728
Contact Name: Jorge Pena
Contact Phone: 7863721262
Contact Emai
Timeline
📞
Case Number:
00551801
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01326640
Type:
Preventive Maintenance
Priority:
PC
👷
👷
Technician:
Raymond Ebanks
📅
Scheduled For:
2025-12-15T13:00:00.000+0000
📅
Scheduled For:
2025-12-16T13:00:00.000+0000
⏱️
Type:
Labor
Status:
Open
Qty:
0.25
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
1d 6h, 0m
📄
From:
Closed, Ready to Bill, Invoice Pending
To:
Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:
12h 20m
🧾
Invoice Number:
SM-249264
Bottlenecks
✅ No bottlenecks detected
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Raymond Ebanks
Scheduled
Dec 16, 8:00 AM
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03040074 |
Labor |
Open |
0.25 |
$0.00 |
Dec 16, 9:24 PM |