Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (43 biz days early)
🕐 Clock stopped: Completed (Mar 2, 2026)
57d
▶ Clock Running
Status: Created
Dec 5 → Mar 2, 2026
57 business days (counted)
Running total: 57 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 2 → Mar 2, 2026
0 business days (counted)
Running total: 57 of ? biz days used
Created: Dec 5, 2025
Completed: Mar 2, 2026
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 2 |
Created |
▶ Running
|
57 |
57 |
| Mar 2 → Mar 2 |
Assigned |
▶ Running
|
0 |
57 |
Dispatch
58.0 days
Over SLA
Coordinators
0.8 days
Over SLA
Billing
35.9 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 3, 2026 (58 days early)
⏱️
58.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
94.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
58.0 days stuck in "Entered"
⏱️
Total Delay
94.7 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.9d
/ 1.0d SLA
Billing Review
35.9d
/ 2.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
3/6/26 DPatton - WO has Wait TIme. Checklist/SN's are correct.
🔧
Work Performed
GCX Advent 5G Nosecone Upgrade
🔍
Technician Findings
GCX Advent 5G Nosecone Upgrade
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__3/2/2026 4:21 PM.pdf
Mar 2, 2026
Timeline
📋
Work Order:
WO-01319292
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
87d 8h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1, 0.5, 0.75, 32
✔️
From:
Assigned
To:
Completed
Duration in Previous:
6h 36m
🏁
From:
Completed
To:
Closed
Duration in Previous:
6h 59m
💵
From:
Closed
To:
Billing Review
Duration in Previous:
3d 12h
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
50d 0h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
1h 49m
💰
🧾
Invoice Number:
SM-260178
Bottlenecks
Entered
Duration: 58.0 business days (threshold: 4.0 business hours)
Exceeded by 57.5 business days
Assigned
Duration: 6.6 business hours (threshold: 4.0 business hours)
Exceeded by 2.6 business hours
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days
Billing Review
Duration: 35.9 business days (threshold: 2.0 business days)
Exceeded by 33.9 business days
ℹ️ Work Order Details
Technician
Derick Velazquez
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03126265 |
Labor |
Open |
1 |
$0.00 |
Mar 2, 1:50 PM |
| WL-03126266 |
Labor |
Open |
0.5 |
$0.00 |
Mar 2, 1:50 PM |
| WL-03126267 |
Labor |
Open |
0.75 |
$56.48 |
Mar 2, 1:50 PM |
| WL-03126268 |
Travel |
Open |
32 |
$0.00 |
Mar 2, 1:50 PM |