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
▶ Clock Running
Status: Tech On Site
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 (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 4 |
Created |
▶ Running
|
59 |
59 |
| Mar 4 → Mar 4 |
Assigned |
▶ Running
|
0 |
59 |
| Mar 4 → Mar 4 |
Tech On Site |
▶ Running
|
0 |
59 |
Dispatch
60.0 days
Over SLA
Coordinators
0.8 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 4, 2026 (57 days early)
⏱️
60.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
61.3d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
60.0 days stuck in "Entered"
⏱️
Total Delay
61.3 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.0d
/ 1.0d SLA
Ready to Bill
0.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
Replaced nose 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__3/4/2026 3:20 PM.pdf
Mar 4, 2026
JPG
JC12602-5405-006330_CONE
Mar 4, 2026
Timeline
📋
Work Order:
WO-01319510
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
89d 7h
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
6h 25m
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
10m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 2h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
2m
🧾
Invoice Number:
SM-255917
Bottlenecks
Entered
Duration: 60.0 business days (threshold: 4.0 business hours)
Exceeded by 59.5 business days
Assigned
Duration: 6.4 business hours (threshold: 4.0 business hours)
Exceeded by 2.4 business hours
Closed
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Work Details (2)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03130017 |
Labor |
Open |
1.5 |
$0.00 |
Mar 4, 3:17 PM |
| WL-03130018 |
Labor |
Open |
0.75 |
$56.48 |
Mar 4, 3:17 PM |