Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Feb 24, 2026
✓ SLA Met (2 biz days early)
🕐 Clock stopped: Completed (Feb 20, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
3d
▶ Clock Running
Status: Assigned
Feb 17 → Feb 20, 2026
3 business days (counted)
Running total: 3 of 5 biz days used
Created: Feb 17, 2026
Completed: Feb 20, 2026
Business Days Used
3 / 5
0
5d budget
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Feb 17 → Feb 17 |
Created |
▶ Running
|
0 |
0 / 5 |
| Feb 17 → Feb 17 |
Ready for Scheduling |
▶ Running
|
0 |
0 / 5 |
| Feb 17 → Feb 20 |
Assigned |
▶ Running
|
3 |
3 / 5 |
Coordinators
3.3 days
Over SLA
Billing
1.6 days
Over SLA
Created: Feb 17, 2026
Due: Feb 24, 2026
Completed: Feb 20, 2026 (4 days early)
⏱️
5.0d in Closed
Longest Stage
🔄
5 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
5.0 days stuck in "Closed"
⏱️
Total Delay
6.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.8d
/ 1.0d SLA
Ready to Bill
1.6d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
preformed pm as per mfg worksheet to ensure unit is ready for use
🔍
Technician Findings
found unit
⚠️
Problem Description
Preventative Maintenance
📄
Description
Bed, Electric
PDF
HSFSF004_MedSurg_Bed_Checklist_WO-01352299_2/19/2026 12:01 PM.pdf
Feb 19, 2026
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
Technician:
Carlos Robles
⏱️
Type:
Labor
Status:
Open
Qty:
1
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
2d 3h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
6d 17h
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
12h 24m, 0m
🧾
Invoice Number:
SM-255042
Bottlenecks
Assigned
Duration: 2.5 business days (threshold: 4.0 business hours)
Exceeded by 2.0 business days
Closed
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03112004 |
Labor |
Open |
1 |
$0.00 |
Feb 19, 12:02 PM |