Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✓ SLA Met (3 biz days early)
🕐 Clock stopped: Completed (Jan 27, 2026)
▶ Clock Running
Status: Created
Jan 9 → Jan 9, 2026
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Assigned
Jan 9 → Jan 27, 2026
11 business days (counted)
Running total: 11 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 27 → Jan 27, 2026
0 business days (counted)
Running total: 11 of ? biz days used
Created: Jan 9, 2026
Completed: Jan 27, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 9 → Jan 9 |
Created |
▶ Running
|
0 |
0 |
| Jan 9 → Jan 27 |
Assigned |
▶ Running
|
11 |
11 |
| Jan 27 → Jan 27 |
Tech On Site |
▶ Running
|
0 |
11 |
Coordinators
11.4 days
Over SLA
Created: Jan 9, 2026
Due: Jan 31, 2026
Completed: Jan 27, 2026 (4 days early)
⏱️
11.2d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
10.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
11.2 days stuck in "Assigned"
⏱️
Total Delay
10.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.2d
/ 1.0d SLA
Assigned
11.2d
/ 0.5d SLA
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
⚠️
Problem Description
Preventive Maintenance
📄
Description
Hill-Rom P8000 Stretcher
PDF
HSFSF005_Hospital_Stretcher_Checklist_WO-01335983_1/26/2026 9:40 PM.pdf
Jan 26, 2026
Timeline
📋
Work Order:
WO-01335983
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
1h 53m
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
1, 0.5
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
15h 46m
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
29m, 0m
🧾
Invoice Number:
SM-252349
Bottlenecks
Assigned
Duration: 11.2 business days (threshold: 4.0 business hours)
Exceeded by 10.7 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03079495 |
Labor |
Open |
1 |
$0.00 |
Jan 26, 9:43 PM |
| WL-03079496 |
Labor |
Open |
0.5 |
$0.00 |
Jan 26, 9:43 PM |