Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Jan 23, 2026
✗ SLA Missed (10 biz days late)
🕐 Clock stopped: Completed (Feb 6, 2026)
SLA Target
▶ Clock Running
Status: Created
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 15 → Jan 15, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
15d
▶ Clock Running
Status: Assigned
Jan 15 → Feb 6, 2026
15 business days (counted)
Running total: 15 of 5 biz days used
Created: Jan 15, 2026
Completed: Feb 6, 2026
Business Days Used
15 / 5
0
5d budget
+10d over
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 15 → Jan 15 |
Created |
▶ Running
|
0 |
0 / 5 |
| Jan 15 → Jan 15 |
Ready for Scheduling |
▶ Running
|
0 |
0 / 5 |
| Jan 15 → Feb 6 |
Assigned |
▶ Running
|
15 |
15 / 5 |
Coordinators
16.1 days
Over SLA
Created: Jan 15, 2026
Due: Jan 22, 2026
Completed: Feb 6, 2026 (14 days late)
⏱️
15.1d in Assigned
Longest Stage
🔄
5 transitions
Status Changes
⚠️
14.6d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🚨
Primary Delay
15.1 days stuck in "Assigned"
⏱️
Total Delay
14.6 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.0d
/ 1.0d SLA
Assigned
15.1d
/ 0.5d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
CPR isolator replaced
returned back to service
🔍
Technician Findings
CPR isolator needed
⚠️
Problem Description
GE ID# 601128060
4 E, Alcove
Bed, Electric
It is not moving. The bed alarm is not working.
📄
Description
Bed, Electric
PDF
Quote for PO Request WO-1337984
Jan 29, 2026
PDF
GE Healthcare PO# 4010584672HTM Revision 0
Feb 6, 2026
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
8h 57m
⏱️
Type:
Labor, Parts
Status:
Open
Qty:
2, 1
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
21d 17h, 0m
📄
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-253391
Bottlenecks
Assigned
Duration: 15.1 business days (threshold: 4.0 business hours)
Exceeded by 14.6 business days
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03083878 |
Labor |
Open |
2 |
$190.00 |
Jan 29, 5:38 PM |
| WL-03083879 |
Parts |
Open |
1 |
$10.78 |
Jan 29, 5:38 PM |