Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (39 biz days early)
🕐 Clock stopped: Completed (Mar 7, 2026)
60d
▶ Clock Running
Status: Created
Dec 5 → Mar 5, 2026
60 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 5 → Mar 7, 2026
1 business day (counted)
Running total: 61 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 7 → Mar 7, 2026
0 business days (counted)
Running total: 61 of ? biz days used
Created: Dec 5, 2025
Completed: Mar 7, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 5 |
Created |
▶ Running
|
60 |
60 |
| Mar 5 → Mar 7 |
Assigned |
▶ Running
|
1 |
61 |
| Mar 7 → Mar 7 |
Tech On Site |
▶ Running
|
0 |
61 |
Dispatch
61.0 days
Over SLA
Coordinators
1.9 days
Over SLA
Billing
4.4 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 7, 2026 (54 days early)
⏱️
61.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
80.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
61.0 days stuck in "Entered"
⏱️
Total Delay
80.3 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
Ready to Bill
4.4d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
3/30/26 DPatton - WO is showing duplicate but IS correct. (PLacing WO 1319469 in WOC for duplicate SN JC12600-5405-005498 )
🔧
Work Performed
REPLACED CONE
🔍
Technician Findings
NEW CONE INSTALLEDNOSE CONE NEEDS REPLACED
⚠️
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__3/6/2026 9:16 PM.pdf
Mar 6, 2026
JPG
JC12600-5405-005498_CONE
Mar 6, 2026
Timeline
📋
Work Order:
WO-01319466
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
90d 10h
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.5
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
6m, 0m
💵
Type:
Expenses
Status:
Open
Qty:
1
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
23d 18h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-258428
Bottlenecks
Entered
Duration: 61.0 business days (threshold: 4.0 business hours)
Exceeded by 60.5 business days
Assigned
Duration: 1.9 business days (threshold: 4.0 business hours)
Exceeded by 1.4 business days
Closed
Duration: 16.0 business days (threshold: 1.0 business days)
Exceeded by 15.0 business days
Ready to Bill
Duration: 4.4 business days (threshold: 1.0 business days)
Exceeded by 3.4 business days
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03134571 |
Labor |
Open |
0.5 |
$56.48 |
Mar 6, 9:13 PM |
| WL-03136181 |
Expenses |
Open |
1 |
$0.00 |
Mar 9, 3:44 PM |