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 (9 biz days early)
🕐 Clock stopped: Completed (Jan 16, 2026)
▶ Clock Running
Status: Created
Jan 9 → Jan 9, 2026
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Jan 9 → Jan 16, 2026
5 business days (counted)
Running total: 5 of ? biz days used
Created: Jan 9, 2026
Completed: Jan 16, 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 16 |
Assigned |
▶ Running
|
5 |
5 |
Coordinators
5.4 days
Over SLA
Created: Jan 9, 2026
Due: Jan 31, 2026
Completed: Jan 16, 2026 (15 days early)
⏱️
5.2d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Jan 14, 2026
Visit 2
Jan 15, 2026
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
5.2 days stuck in "Assigned"
⏱️
Total Delay
4.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.2d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
0.4d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
1.14.26 CNL
1.15.26 PM service
🔍
Technician Findings
pm service performed , bed is working properly
located in room 2038
⚠️
Problem Description
Preventive Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01336986_1/15/2026 9:18 PM.pdf
Jan 15, 2026
Timeline
📋
Work Order:
WO-01336986
Type:
Preventive Maintenance
Priority:
PSM
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
1h 37m
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 0.25
⏱️
✔️
From:
Assigned
To:
Completed
Duration in Previous:
6d 9h
🏁
From:
Completed
To:
Closed
Duration in Previous:
2m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
18h 35m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-251664
Bottlenecks
Assigned
Duration: 5.2 business days (threshold: 4.0 business hours)
Exceeded by 4.7 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03065567 |
Labor |
Open |
0.5 |
$0.00 |
Jan 14, 8:51 PM |
| WL-03065568 |
Labor |
Open |
0.25 |
$0.00 |
Jan 14, 8:51 PM |
| WL-03065569 |
Travel |
Open |
5 |
$0.00 |
Jan 14, 8:51 PM |
| WL-03067316 |
Labor |
Open |
0.75 |
$0.00 |
Jan 15, 9:16 PM |