Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Mar 5, 2026
🕐 Clock stopped: Completed (Feb 6)
⏸ 15d excluded (parts wait + holding)
✓ SLA Met (27d early)
Dispatch
1.2 days
Over SLA
Holding (excluded from total)
12.0 days
Coordinators
56.0 days
Over SLA
Field Work
1.6 days
Over SLA
Billing
1.4 days
Over SLA
Created: Nov 3, 2025
Due: Mar 5, 2026
Completed: Feb 6, 2026 (27 days early)
⏱️
49.8d in Scheduled
Longest Stage
🔄
10 transitions
Status Changes
⚠️
56.6d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00540562
URGENT Philips WO Request
Closed
Affiniti 50 Ultrasound System
Installed Product 107960385 - US224D0240
🚨
Primary Delay
49.8 days stuck in "Scheduled"
⏱️
Total Delay
56.6 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
56.0d
/ 2.0d SLA
Tech On Site
1.6d
/ 1.0d SLA
Ready to Bill
1.4d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
02/10/2026 SRobinson- Created follow up WO as requested. (WO-01350754)
02/04/2026 Mklose per Philmon this site doesn't have this serial number.
01/27/2026 RArnold- Sent Reminder Email and reassigned to Philmon
11/04/2025 RArnold -Customer already confirmed device and date of 02/04 @ 9 am for Philmon. Will dispatch once skillset is updated.
🔧
Work Performed
107960385 - US224D0240
Device could not be located. Exception form signed.
🔍
Technician Findings
107960385 - US224D0240
Device could not be located. Exception form signed.
⚠️
Problem Description
Affiniti 50 Ultrasound System
Installed Product 107960385 - US224D0240
📞
Call Description
PM - Contract - BG Required PM
📅
WO-01312703 - Preventive Maintenance - Ultrasound - Neptune - Shore Heart Group
Feb 4, 2026 9:00am – 1:00pm
Work Order: WO-01312703
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-12371522
Location: Shore Heart Group
Address: 1820 State Route 33 Ste 4B, Neptune, NJ 07753
Manufacturer: Philips Healthcare
Model #: Ultrasound
Serial #: US224D0240
Contact Name: Danielle Soviero
Contact Phone: +1732259331
PDF
EL US224D0240
Feb 4, 2026
Timeline
📞
Case Number:
00540562
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01312703
Type:
Preventive Maintenance
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
18h 6m
👷
👷
Technician:
Carlos Puebla
📅
Scheduled For:
2026-02-04T16:00:00.000+0000
🗓️
From:
Assigned
To:
Scheduled
Duration in Previous:
1m
🆕
👷
Technician:
Philmon Mehari
📅
Scheduled For:
2026-02-04T14:00:00.000+0000
🗓️
From:
Entered
To:
Scheduled
Duration in Previous:
2m
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
8d 0h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1, 2, 67
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
1d 4h, 0m
⏱️
📋
From:
Closed
To:
07e-Partial Project
Duration in Previous:
5d 11h
📄
From:
07e-Partial Project
To:
Ready to Bill
Duration in Previous:
1d 6h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
12h 8m
Bottlenecks
Entered
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.8 business hours
Scheduled
Duration: 49.8 business days (threshold: 2.0 business days)
Exceeded by 47.8 business days
Scheduled
Duration: 6.2 business days (threshold: 2.0 business days)
Exceeded by 4.2 business days
Tech On Site
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Ready to Bill
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.1 business hours
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Philmon Mehari
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03092072 |
Labor |
Open |
1 |
$0.00 |
Feb 4, 7:23 PM |
| WL-03092073 |
Labor |
Open |
2 |
$0.00 |
Feb 4, 7:23 PM |
| WL-03092074 |
Travel |
Open |
67 |
$0.00 |
Feb 4, 7:23 PM |
| WL-03100640 |
Labor |
Open |
0.016666666666667 |
$38.00 |
Feb 11, 9:24 AM |