Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (41 biz days early)
🕐 Clock stopped: Completed (Mar 4, 2026)
59d
▶ Clock Running
Status: Created
Dec 5 → Mar 4, 2026
59 business days (counted)
Running total: 59 of ? biz days used
▶ Clock Running
Status: Assigned
Mar 4 → Mar 4, 2026
0 business days (counted)
Running total: 59 of ? biz days used
Created: Dec 5, 2025
Completed: Mar 4, 2026
Show SLA Clock Detail (2 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 4 |
Created |
▶ Running
|
59 |
59 |
| Mar 4 → Mar 4 |
Assigned |
▶ Running
|
0 |
59 |
Dispatch
60.0 days
Over SLA
Coordinators
0.8 days
Over SLA
Field Work
2.2 days
Over SLA
Billing
39.4 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 8, 2026 (53 days early)
⏱️
60.0d in Entered
Longest Stage
🔄
7 transitions
Status Changes
⚠️
97.5d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
60.0 days stuck in "Entered"
⏱️
Total Delay
97.5 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
2.2d
/ 1.0d SLA
Billing Review
36.2d
/ 2.0d SLA
Ready to Bill
3.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
3/9/26 DP - Are we billing for Down Time?
🔧
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__3/8/2026 3:42 PM.pdf
Mar 8, 2026
Timeline
📋
Work Order:
WO-01319492
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
89d 9h
✔️
From:
Assigned
To:
Completed
Duration in Previous:
6h 13m
⏱️
Type:
Labor
Status:
Open
Qty:
0.75, 0.5
🏁
From:
Completed
To:
Closed
Duration in Previous:
3d 21h
💵
From:
Closed
To:
Billing Review
Duration in Previous:
1d 2h
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
49d 23h
📨
🧾
Invoice Number:
SM-260864
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
Bottlenecks
Entered
Duration: 60.0 business days (threshold: 4.0 business hours)
Exceeded by 59.5 business days
Assigned
Duration: 6.2 business hours (threshold: 4.0 business hours)
Exceeded by 2.2 business hours
Completed
Duration: 2.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business days
Billing Review
Duration: 36.2 business days (threshold: 2.0 business days)
Exceeded by 34.2 business days
Ready to Bill
Duration: 3.2 business days (threshold: 1.0 business days)
Exceeded by 2.2 business days
ℹ️ Work Order Details
Technician
Derick Velazquez
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03133254 |
Labor |
Open |
0.75 |
$0.00 |
Mar 6, 10:41 AM |
| WL-03133255 |
Labor |
Open |
0.5 |
$56.48 |
Mar 6, 10:41 AM |