Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Dec 5, 2025
🕐 Clock stopped: Invoiced (Dec 6)
✗ SLA Missed
Incomplete
0.0d (excluded)
✗ SLA Missed
Coordinators
18.8 days
Over SLA
Incomplete (excluded from total)
0.0 days
Created: Nov 11, 2025
Due: Dec 5, 2025
Completed: Dec 6, 2025 (on time)
⏱️
14.7d in Scheduled
Longest Stage
🔄
9 transitions
Status Changes
⚠️
14.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
🚨
5 On-Site Visits
(1 reschedule)
5 on-site visits — critical red flag: repeated failure to resolve
Visit 1
Dec 1, 2025
Visit 2
Dec 2, 2025
Visit 3
Dec 3, 2025
Visit 4
Dec 4, 2025
Visit 5
Dec 5, 2025
AI Analysis
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🎫
Case #00542671
New Training Request
Closed
Course: Ferno F2/X2 Training
Technician: Paul Bonang Jr.
Start Date: 2025-12-02
Mentor: Ferno
Notes:
Manager/Supervisor
Submitted by: Robert Ingraham
Submitted on:11/10/2025
🚨
Primary Delay
14.7 days stuck in "Scheduled"
⏱️
Total Delay
14.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
1.4d
/ 1.0d SLA
Scheduled
17.4d
/ 2.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
11/17/2025 Sramen - per request from Srogers via teams message, removed the serviced and closed dates.
🔧
Work Performed
Completed the Ferno training.
🔍
Technician Findings
Ferno PX2 and F2 training
⚠️
Problem Description
Course: Ferno F2/X2 Training
Technician: Paul Bonang Jr.
Start Date: 2025-12-02
Mentor: Ferno
Notes:
Manager/Supervisor
Submitted by: Robert Ingraham
Submitted on:11/10/2025
📅
WO-01314643 - Cross-Training - Warwick - Paul Bonang Jr. Trunk Stock
Dec 1, 2025 8:00am – 5:00pm
Work Order: WO-01314643
Account: FERNO
Customer Case Number:
Location: Paul Bonang Jr. Trunk Stock
Address: 214 Asylum Rd, Warwick, RI 02886
Manufacturer:
Model #:
Serial #:
Contact Name:
Contact Phone: 877-733-0911 option 4
Contact Email: w.bradley@ferno.com
Due Date: 12/5/2025
Scheduled Date/
Timeline
📞
Case Number:
00542671
Subject:
New Training Request
Status:
Closed
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling, Assigned
To:
Assigned, Scheduled
Duration in Previous:
21h 29m, 0m
📅
Scheduled For:
2025-12-01T13:00:00.000+0000
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
1d 23h, 0m
🔄
📅
Scheduled For:
2025-12-01T13:00:00.000+0000
💵
Type:
Expenses
Status:
Open
Qty:
1
⏱️
Type:
Labor
Status:
Open
Qty:
13, 10
⏱️
Type:
Labor
Status:
Open
Qty:
9.25
⏱️
Type:
Labor
Status:
Open
Qty:
8.25, 13.5
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
18d 21h, 0m
⚠️
🏁
From:
Incomplete
To:
Closed
Duration in Previous:
2m
📄
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-248477
Bottlenecks
Ready for Scheduling
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 3.3 business hours
Scheduled
Duration: 2.7 business days (threshold: 2.0 business days)
Exceeded by 5.8 business hours
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.8 business hours
Scheduled
Duration: 14.7 business days (threshold: 2.0 business days)
Exceeded by 12.7 business days
ℹ️ Work Order Details
Technician
Paul Bonang Jr
Work Details (8)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03018553 |
Expenses |
Open |
1 |
$0.00 |
Nov 24, 12:56 PM |
| WL-03018554 |
Expenses |
Open |
1 |
$0.00 |
Nov 24, 12:56 PM |
| WL-03018555 |
Expenses |
Open |
1 |
$0.00 |
Nov 24, 12:56 PM |
| WL-03024578 |
Labor |
Open |
13 |
$0.00 |
Dec 3, 7:00 AM |
| WL-03024579 |
Labor |
Open |
10 |
$0.00 |
Dec 3, 7:00 AM |
| WL-03025882 |
Labor |
Open |
9.25 |
$0.00 |
Dec 3, 10:56 PM |
| WL-03029193 |
Labor |
Open |
8.25 |
$0.00 |
Dec 6, 10:44 AM |
| WL-03029194 |
Labor |
Open |
13.5 |
$0.00 |
Dec 6, 10:44 AM |