Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Oct 29, 2025
🕐 Clock stopped: Completed (Nov 27)
✗ SLA Missed (28d late)
Dispatch
1.4 days
Over SLA
Coordinators
31.1 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
1.3 days
Over SLA
Created: Oct 15, 2025
Due: Oct 29, 2025
Completed: Nov 29, 2025 (30 days late)
⏱️
19.0d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
⚠️
31.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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🎫
Case #00535911
URGENT Philips WO Request
Closed
Raymond Ebanks. Upon initial inspection of device, device failed Active Exhalation Verification.
🚨
Primary Delay
19.0 days stuck in "Assigned"
⏱️
Total Delay
31.8 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
19.0d
/ 0.5d SLA
Scheduled
12.1d
/ 2.0d SLA
Completed
2.0d
/ 1.0d SLA
Ready to Bill
1.3d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
11/24/2025 RFosbury - updated to 11/24/2025 Per USMED chat.
11/11/2025 ALuman - dispatch to Raymond Ebanks to complete. Parts are shipped on the PWO
10/16/2025 ALuman - assigned to Raymond Ebanks. PWO still pending entitlement
🔧
Work Performed
Replaced Proportional Valve & 3 Way Solenoid Valve. Performed Final Test. Device passed all tests & returned to service.
🔍
Technician Findings
Repair
⚠️
Problem Description
Raymond Ebanks. Upon initial inspection of device, device failed Active Exhalation Verification.
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
📅
WO-01309874 - Repair - Trilogy EV300 Vent - Orlando - US Med Equip - Orlando
Nov 23, 2025 7:00pm – 7:00pm
Work Order: WO-01309874
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13729550
Location: US Med Equip - Orlando
Address: 7414 Kingspointe Pkwy, Orlando, FL 32819
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H28920428C6F6
Contact Name: Lee Dean
Contact Phone: 201-300-
Timeline
📞
Case Number:
00535911
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01309874
Type:
Repair
Priority:
PC
👷
👷
Technician:
Raymond Ebanks
📅
🗓️
From:
Assigned
To:
Scheduled
Duration in Previous:
26d 3h
📅
Scheduled For:
2025-11-24T13:00:00.000+0000
⏱️
✔️
From:
Scheduled
To:
Completed
Duration in Previous:
15d 8h
🏁
From:
Completed
To:
Closed
Duration in Previous:
1d 22h
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
3d 15h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
2d 5h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
11h 32m
🧾
Invoice Number:
SM-248269
Bottlenecks
Entered
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.2 business hours
Assigned
Duration: 19.0 business days (threshold: 4.0 business hours)
Exceeded by 18.5 business days
Scheduled
Duration: 12.1 business days (threshold: 2.0 business days)
Exceeded by 10.1 business days
Completed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.5 business hours
ℹ️ Work Order Details
Technician
Raymond Ebanks
Scheduled
Nov 24, 8:00 AM
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03021516 |
Labor |
Open |
3 |
$285.00 |
Nov 26, 9:02 PM |
| WL-03021517 |
Labor |
Open |
1 |
$155.00 |
Nov 26, 9:02 PM |
| WL-03021518 |
Travel |
Open |
11 |
$0.00 |
Nov 26, 9:02 PM |
| WL-03023487 |
Labor |
Open |
0.016666666666667 |
$38.00 |
Dec 2, 11:23 AM |