Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (42 biz days early)
🕐 Clock stopped: Completed (Mar 3, 2026)
58d
▶ Clock Running
Status: Created
Dec 5 → Mar 3, 2026
58 business days (counted)
Running total: 58 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 3 → Mar 3, 2026
0 business days (counted)
Running total: 58 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 3 → Mar 3, 2026
0 business days (counted)
Running total: 58 of ? biz days used
Created: Dec 5, 2025
Completed: Mar 3, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 3 |
Created |
▶ Running
|
58 |
58 |
| Mar 3 → Mar 3 |
Assigned |
▶ Running
|
0 |
58 |
| Mar 3 → Mar 3 |
Tech On Site |
▶ Running
|
0 |
58 |
Dispatch
59.0 days
Over SLA
Coordinators
0.7 days
Over SLA
Billing
1.2 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 3, 2026 (58 days early)
⏱️
59.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
60.0d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
59.0 days stuck in "Entered"
⏱️
Total Delay
60.0 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
1.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
03/03/03 Replaced and configured nosecone
🔍
Technician Findings
03/03/2026 Nosecone upgrade needed
⚠️
Problem Description
GCX Advent 5G Nosecone Upgrade
📄
Description
Jaco EVO Series Medical Carts
📞
Call Description
GCX Advent 5G Nosecone Upgrade
JPG
JC12603-5405-007081_CONE
Mar 3, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__3/3/2026 6:11 PM.pdf
Mar 3, 2026
Timeline
📋
Work Order:
WO-01319314
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
88d 11h
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.75
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
4m
🏁
From:
Completed
To:
Closed
Duration in Previous:
3m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 23h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-255917
Bottlenecks
Entered
Duration: 59.0 business days (threshold: 4.0 business hours)
Exceeded by 58.5 business days
Assigned
Duration: 5.8 business hours (threshold: 4.0 business hours)
Exceeded by 1.8 business hours
Closed
Duration: 2.1 business days (threshold: 1.0 business days)
Exceeded by 1.1 business days
Ready to Bill
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.7 business hours
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03128666 |
Labor |
Open |
0.75 |
$56.48 |
Mar 3, 6:09 PM |