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
🕐 Clock stopped: Completed (Jan 30, 2026)
▶ Clock Running
Status: Created
Jan 9 → Jan 9, 2026
0 business days (counted)
Running total: 0 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Jan 9 → Jan 30, 2026
14 business days (counted)
Running total: 14 of ? biz days used
Created: Jan 9, 2026
Completed: Jan 30, 2026
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 9 → Jan 9 |
Created |
▶ Running
|
0 |
0 |
| Jan 9 → Jan 30 |
Assigned |
▶ Running
|
14 |
14 |
Coordinators
14.2 days
Over SLA
Created: Jan 9, 2026
Due: Jan 31, 2026
Completed: Jan 30, 2026 (1 days early)
⏱️
14.0d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
13.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Jan 15, 2026
Visit 2
Jan 28, 2026
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
14.0 days stuck in "Assigned"
⏱️
Total Delay
13.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.2d
/ 1.0d SLA
Assigned
14.0d
/ 0.5d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
1.15.26 CNL
1.28.26 PM service
🔍
Technician Findings
performed pm service
bed is working properly
located in room 2180
⚠️
Problem Description
Preventive Maintenance
📄
Description
Stryker FL27 InTouch (series) Critical Care Bed (2130, 2131, 2040, 2141, 2151, 2152, 2153, 2154, 2155, 2156)
PDF
HSFSF003_ICU_Bed_Checklist_WO-01336928_1/29/2026 7:55 PM.pdf
Jan 29, 2026
Timeline
📋
Work Order:
WO-01336928
Type:
Preventive Maintenance
Priority:
PSM
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 0.25
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
20d 7h
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
19h 47m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-252704
Bottlenecks
Assigned
Duration: 14.0 business days (threshold: 4.0 business hours)
Exceeded by 13.5 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (6)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03067346 |
Labor |
Open |
0.5 |
$0.00 |
Jan 15, 9:29 PM |
| WL-03067347 |
Labor |
Open |
0.25 |
$0.00 |
Jan 15, 9:29 PM |
| WL-03067348 |
Travel |
Open |
5 |
$0.00 |
Jan 15, 9:29 PM |
| WL-03084120 |
Labor |
Open |
1 |
$0.00 |
Jan 29, 7:53 PM |
| WL-03084121 |
Labor |
Open |
0.25 |
$0.00 |
Jan 29, 7:53 PM |
| WL-03084122 |
Travel |
Open |
5 |
$0.00 |
Jan 29, 7:53 PM |