Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2026
✓ SLA Met (217 biz days early)
🕐 Clock stopped: Completed (Feb 18, 2026)
▶ Clock Running
Status: Created
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Scheduled
Feb 17 → Feb 18, 2026
1 business day (counted)
Running total: 1 of ? biz days used
Created: Feb 17, 2026
Completed: Feb 18, 2026
Show SLA Clock Detail (2 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 17 → Feb 17
Created
▶ Running
0
0
Feb 17 → Feb 18
Scheduled
▶ Running
1
1
Created: Feb 17, 2026
Due: Dec 31, 2026
Completed: Feb 18, 2026 (316 days early)
⏱️
1.6d in Closed
Longest Stage
🔄
3 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
1.6 days stuck in "Closed"
⏱️
Total Delay
0.6 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
1.6d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
02/17/2026 RFosbury dispatch to Mike S
🔍
Technician Findings
complete
⚠️
Problem Description
Trilogy EV300 Ventilator - Machine Flow Sensor Inaccurate Flow Measurements and/or Delivery
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
FCO86600081
📅
WO-01352404 - FCO - Trilogy EV300 Vent - Allendale - US Med-Equip Inc.
Feb 16, 2026 7:00pm – 7:00pm
Work Order: WO-01352404
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14510226
Location: US Med-Equip Inc.
Address: 1 Pearl Ct, Unit A & B, Allendale, NJ 07401
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H29532284BB20
Contact Name: Lee Dean
Contact Phone: 201-300-77
Timeline
📋
Work Order:
WO-01352404
Type:
FCO
Priority:
PC
👷
📅
Scheduled For:
2026-02-17T05:00:00.000+0000, 2026-02-17T00:00:00.000+0000
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
6m
⏱️
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
23h 34m, 0m
📄
From:
Closed, Ready to Bill, Invoice Pending
To:
Ready to Bill, Invoice Pending, Invoiced
Duration in Previous:
19h 4m, 0m
🧾
Invoice Number:
SM-254328
Bottlenecks
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.9 business hours
ℹ️ Work Order Details
Technician
Michael Steencken
Scheduled
Feb 16, 7:00 PM
Work Details (3)
Name
Type
Status
Qty
Amount
Date
WL-03110508
Labor
Open
0.25
$0.00
Feb 18, 2:05 PM
WL-03110509
Labor
Open
1
$0.00
Feb 18, 2:05 PM
WL-03110510
Labor
Open
1.5
$0.00
Feb 18, 2:05 PM