Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✗ SLA Missed
🕐 Clock stopped: Completed (Jul 4, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸72d
⏸ Clock Paused
Status: Ready for Release
Mar 20 → Jul 4, 2026
72 business days (not counted)
▶ Clock Running
Status: Assigned
Jul 4 → Jul 4, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Dec 5, 2025
Completed: Jul 4, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 20 |
Created |
▶ Running
|
71 |
71 |
| Mar 20 → Jul 4 |
Ready for Release |
⏸ Paused
|
72 |
—
|
| Jul 4 → Jul 4 |
Assigned |
▶ Running
|
0 |
71 |
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
73.0 days
Billing
5.0 days
Over SLA
Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: Jul 4, 2026 (3 days late)
⏱️
73.0d in Ready for Release
Longest Stage
🔄
6 transitions
Status Changes
⚠️
75.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
73.0 days stuck in "Ready for Release"
⏱️
Total Delay
75.5 business days over SLA thresholds
SLA vs Actual Time by Status
Ready to Bill
5.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Installed/upgraded nosecone.
🔍
Technician Findings
Nosecone upgrade needed.
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
JC143879 JC12619-5405-012055
Jul 4, 2026
Timeline
📋
Work Order:
WO-01319013
Type:
Upgrade
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
105d 6h
👷
👷
From:
Ready for Release
To:
Assigned
Duration in Previous:
105d 16h
⏱️
Type:
Labor
Status:
Open
Qty:
0.5
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
1m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 7h
📨
🧾
Invoice Number:
SM-267119
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
Bottlenecks
Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Ready to Bill
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
ℹ️ Work Order Details
Technician
Konstantin Barskiy
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03283823 |
Labor |
Open |
0.5 |
$56.48 |
Jul 4, 1:21 AM |