Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Dec 23, 2025
✓ SLA Met (4 biz days early)
🕐 Clock stopped: Completed (Dec 17, 2025)
SLA Target
▶ Clock Running
Status: Created
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 0 of 5 biz days used
1d
▶ Clock Running
Status: Assigned
Dec 16 → Dec 17, 2025
1 business day (counted)
Running total: 1 of 5 biz days used
Created: Dec 16, 2025
Completed: Dec 17, 2025
Business Days Used
1 / 5
0
5d budget
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 16 → Dec 16 |
Created |
▶ Running
|
0 |
0 / 5 |
| Dec 16 → Dec 16 |
Ready for Scheduling |
▶ Running
|
0 |
0 / 5 |
| Dec 16 → Dec 17 |
Assigned |
▶ Running
|
1 |
1 / 5 |
Coordinators
1.3 days
Over SLA
Created: Dec 16, 2025
Due: Dec 23, 2025
Completed: Dec 17, 2025 (6 days early)
⏱️
1.2d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
1.2 days stuck in "Assigned"
⏱️
Total Delay
0.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
flipped side pedals and verified functionality tested bed functions and returned bed to service
🔍
Technician Findings
side pedals flipped upside down
⚠️
Problem Description
repair request
side foot pedals inop
Lancara, Kenneth
📄
Description
Stryker 1115 Big Wheel Prime Series Stretcher
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
18m
⏱️
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
9h 49m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
14h 17m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
31m, 0m
🧾
Invoice Number:
SM-249287
Bottlenecks
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.8 business hours
ℹ️ Work Order Details
Technician
Kenneth Lancara
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03040067 |
Labor |
Open |
1 |
$0.00 |
Dec 16, 9:21 PM |