Work Order 360 View
Detailed work order timeline, KPIs, and analysis
P5
SLA Clock
5 business days from creation · Target: Mar 6, 2026
✓ SLA Met (5 biz days early)
🕐 Clock stopped: Completed (Feb 27, 2026)
SLA Target
▶ Clock Running
Status: Created
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Ready for Scheduling
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
0d
▶ Clock Running
Status: Assigned
Feb 27 → Feb 27, 2026
0 business days (counted)
Running total: 0 of 5 biz days used
Created: Feb 27, 2026
Completed: Feb 27, 2026
Business Days Used
0 / 5
0
5d budget
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Feb 27 → Feb 27 |
Created |
▶ Running
|
0 |
0 / 5 |
| Feb 27 → Feb 27 |
Ready for Scheduling |
▶ Running
|
0 |
0 / 5 |
| Feb 27 → Feb 27 |
Assigned |
▶ Running
|
0 |
0 / 5 |
Billing
1.9 days
Over SLA
Created: Feb 27, 2026
Due: Mar 6, 2026
Completed: Feb 27, 2026 (7 days early)
⏱️
1.9d in Ready to Bill
Longest Stage
🔄
7 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
1.9 days stuck in "Ready to Bill"
⏱️
Total Delay
0.9 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.9d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
PM completed
🔍
Technician Findings
PM due
⚠️
Problem Description
Preventative Maintenance
📄
Description
Stryker 1115 Big Wheel Prime Series Stretcher
PDF
HSFSF005_Hospital_Stretcher_Checklist_WO-01354213_2/27/2026 10:48 AM.pdf
Feb 27, 2026
Timeline
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
3m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
1h 2m
💵
✔️
From:
Assigned
To:
Completed
Duration in Previous:
17m
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
33m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-255296
Bottlenecks
Ready to Bill
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 7.6 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Side Kick Technician
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03122975 |
Expenses |
Open |
1 |
$0.00 |
Feb 27, 10:50 AM |