Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Dec 31, 2026
🕐 Clock stopped: Completed (Oct 25)
✓ SLA Met (432d early)
Coordinators
4.9 days
Over SLA
Billing
1.5 days
Over SLA
Created: Oct 20, 2025
Due: Dec 31, 2026
Completed: Oct 25, 2025 (432 days early)
⏱️
4.9d in Scheduled
Longest Stage
🔄
6 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1
Oct 20, 2025
Visit 2
Oct 21, 2025
AI Analysis
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🎫
Case #00536711
FCO81 WO creation-
Closed
🚨
Primary Delay
4.9 days stuck in "Scheduled"
⏱️
Total Delay
3.4 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
4.9d
/ 2.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.5d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
📧 Case Activity (1)
🔧
Work Performed
EV300 FCO86600081
🔍
Technician Findings
none
⚠️
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-01310326 - FCO - Trilogy EV300 Vent - King Of Prussia - Children's Hospital Of Philadelphia
Oct 20, 2025 12:00pm – 5:00pm
Work Order: WO-01310326
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-13752597
Location: Children's Hospital Of Philadelphia
Address: 550 S Goddard Blvd, King Of Prussia, PA 19406
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H303404515BFA
Contact Name: John Young
Con
Case #00536711 – FCO81 WO creation-
Status: Closed | Priority: Standard
💬
Case Comment
Internal
Oct 20, 2025 12:40pm
10/20/2025 JRolston - Created EWO's accordingly.
Timeline
📞
Case Number:
00536711
Subject:
FCO81 WO creation-
Status:
Closed
📋
Work Order:
WO-01310326
Type:
FCO
Priority:
PC
🗓️
👷
Technician:
Rodney Charles
📅
Scheduled For:
2025-10-20T17:30:00.000+0000, 2025-10-20T16:00:00.000+0000
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
2.5, 1, 1.5, 36
✔️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
1d 19h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
3d 5h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 15m
🧾
Invoice Number:
SM-245270
Bottlenecks
Scheduled
Duration: 4.9 business days (threshold: 2.0 business days)
Exceeded by 2.9 business days
Ready to Bill
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.2 business hours
ℹ️ Work Order Details
Technician
Rodney Charles
Scheduled
Oct 20, 12:00 PM
Work Details (8)
Name
Type
Status
Qty
Amount
Date
WL-02981352
Labor
Open
2.5
$237.50
Oct 23, 11:07 AM
WL-02981353
Labor
Open
1
$155.00
Oct 23, 11:07 AM
WL-02981354
Labor
Open
1.5
$310.00
Oct 23, 11:07 AM
WL-02981355
Labor
Open
2
$237.50
Oct 23, 11:07 AM
WL-02981356
Labor
Open
2
$237.50
Oct 23, 11:07 AM
WL-02981357
Travel
Open
36
$0.00
Oct 23, 11:07 AM
WL-02981358
Travel
Open
36
$0.00
Oct 23, 11:07 AM
WL-02985152
Labor
Open
0.016666666666667
$114.00
Oct 27, 10:36 AM