Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Jan 14, 2026
✓ SLA Met (3 biz days early)
🕐 Clock stopped: Completed (Jan 10, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Assigned
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
⏸2d
⏸ Clock Paused
Status: Awaiting Parts
Jan 7 → Jan 10, 2026
2 business days (not counted)
Created: Jan 7, 2026
Completed: Jan 10, 2026
Business Days Used
0 / 5
0
5d budget
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 7 → Jan 7 |
Created |
▶ Running
|
0 |
0 / 5 |
| Jan 7 → Jan 7 |
Assigned |
▶ Running
|
0 |
0 / 5 |
| Jan 7 → Jan 10 |
Awaiting Parts |
⏸ Paused
|
2 |
—
|
Material Management
2.4 days
Created: Jan 7, 2026
Due: Jan 14, 2026
Completed: Jan 10, 2026 (4 days early)
⏱️
2.4d in Awaiting Parts
Longest Stage
🔄
6 transitions
Status Changes
📦
2 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
2.4 days stuck in "Awaiting Parts"
SLA vs Actual Time by Status
Awaiting Parts
2.4d
/ 3.0d SLA
Completed
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
replaced batteries tested bed functions and returned bed to service
🔍
Technician Findings
batteries completely drained would not hold charge
⚠️
Problem Description
Bed needs batteries replaced
Jan 9, 2026 11:57am
@Kenneth Lancara PO is received and attached, please proceed to completion.
PDF
PO Request for 603471382
Jan 8, 2026
PDF
PO_8_4010574375HTM_0_US
Jan 9, 2026
Timeline
📋
👷
From:
Entered
To:
Assigned
Duration in Previous:
0m
👷
Technician:
a0h5A00000HFqqFQAT, Kenneth Lancara
📦
📦
From:
Assigned
To:
Awaiting Parts
Duration in Previous:
33m
📦
⏱️
Type:
Labor, Parts
Status:
Open
Qty:
2
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-251017
Bottlenecks
✅ No bottlenecks detected
🔗 Related Artifacts
📦
Parts Order 00087808
Closed
📦
Parts Order 00087949
Canceled
ℹ️ Work Order Details
Technician
Kenneth Lancara
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03058656 |
Labor |
Open |
2 |
$163.92 |
Jan 8, 9:40 PM |
| WL-03058657 |
Parts |
Open |
2 |
$66.36 |
Jan 8, 9:40 PM |