Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jun 30, 2026
✓ SLA Met (80 biz days early)
🕐 Clock stopped: Invoiced (Mar 6, 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 5, 2026
0 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Tech On Site
Mar 5 → Mar 5, 2026
0 business days (counted)
Running total: 60 of ? biz days used
▶ Clock Running
Status: Completed
Mar 5 → Mar 6, 2026
1 business day (counted)
Running total: 61 of ? biz days used
Created: Dec 5, 2025
Invoiced: Mar 6, 2026
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 5 |
Created |
▶ Running
|
60 |
60 |
| Mar 5 → Mar 5 |
Assigned |
▶ Running
|
0 |
60 |
| Mar 5 → Mar 5 |
Tech On Site |
▶ Running
|
0 |
60 |
| Mar 5 → Mar 6 |
Completed |
▶ Running
|
1 |
61 |
Incomplete
0.0d (excluded)
✓ SLA Met
Dispatch
61.0 days
Over SLA
Coordinators
0.8 days
Over SLA
Incomplete (excluded from total)
0.0 days
Created: Dec 5, 2025
Due: Jun 30, 2026
Completed: Mar 6, 2026 (116 days early)
⏱️
61.0d in Entered
Longest Stage
🔄
9 transitions
Status Changes
⚠️
88.9d 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
88.9 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
WO Correction Needed
1.4d
Ready to Bill
1.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
3/30/26 DPatton -Duplicate nosecone SN (JCJC12600-5405-005498) and cart# on WO does not match picture.
🔧
Work Performed
REPLACED CONE
🔍
Technician Findings
NOSE 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__3/5/2026 6:59 PM.pdf
Mar 5, 2026
JPG
JC12600-5405-005493_Nosecone
Mar 31, 2026
Timeline
📋
Work Order:
WO-01319469
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
90d 11h
🔧
⏱️
Type:
Labor
Status:
Open
Qty:
0.5
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
5m, 0m
✏️
From:
Closed
To:
WO Correction Needed
Duration in Previous:
24d 20h
🏁
From:
WO Correction Needed
To:
Closed
Duration in Previous:
1d 2h
⚠️
🏁
From:
Incomplete, Closed
To:
Closed, Ready to Bill
Duration in Previous:
2m, 0m
📨
🧾
Invoice Number:
SM-259617
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
Bottlenecks
Entered
Duration: 61.0 business days (threshold: 4.0 business hours)
Exceeded by 60.5 business days
Assigned
Duration: 6.7 business hours (threshold: 4.0 business hours)
Exceeded by 2.7 business hours
Closed
Duration: 17.0 business days (threshold: 1.0 business days)
Exceeded by 16.0 business days
Closed
Duration: 13.1 business days (threshold: 1.0 business days)
Exceeded by 12.1 business days
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03132504 |
Labor |
Open |
0.5 |
$56.48 |
Mar 5, 6:57 PM |