Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (5 biz days early)
🕐 Clock stopped: Completed (Jun 23, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸64d
⏸ Clock Paused
Status: Ready for Release
Mar 20 → Jun 22, 2026
64 business days (not counted)
▶ Clock Running
Status: Assigned
Jun 22 → Jun 23, 2026
1 business day (counted)
Running total: 72 of ? biz days used
Created: Dec 5, 2025
Completed: Jun 23, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 20 |
Created |
▶ Running
|
71 |
71 |
| Mar 20 → Jun 22 |
Ready for Release |
⏸ Paused
|
64 |
—
|
| Jun 22 → Jun 23 |
Assigned |
▶ Running
|
1 |
72 |
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
65.0 days
Coordinators
1.2 days
Over SLA
Billing
3.0 days
Over SLA
Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: Jun 23, 2026 (7 days early)
⏱️
72.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
75.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
72.0 days stuck in "Entered"
⏱️
Total Delay
75.2 business days over SLA thresholds
SLA vs Actual Time by Status
Ready to Bill
3.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
GCX Advent 5G Nosecone Upgrade has been completed
🔍
Technician Findings
GCX Advent 5G Nosecone Upgrade needs to be performed
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
JC144257 01319158
Jun 22, 2026
JPG
JC144257 BROKEN CABLE
Jun 22, 2026
Timeline
📋
Work Order:
WO-01319158
Type:
Upgrade
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
105d 6h
👷
👷
From:
Ready for Release
To:
Assigned
Duration in Previous:
94d 3h
⏱️
Type:
Labor
Status:
Open
Qty:
0.5, 1
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
9h 23m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 13h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
2d 4h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
23m
🧾
Invoice Number:
SM-265825
Bottlenecks
Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Assigned
Duration: 1.2 business days (threshold: 4.0 business hours)
Exceeded by 5.4 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
ℹ️ Work Order Details
Technician
Scott E Yelverton
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03269601 |
Labor |
Open |
0.5 |
$0.00 |
Jun 22, 6:49 PM |
| WL-03269602 |
Labor |
Open |
1 |
$56.48 |
Jun 22, 6:49 PM |