Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Apr 30, 2026
✓ SLA Met (26 biz days early)
🕐 Clock stopped: Completed (Mar 25, 2026)
71d
▶ Clock Running
Status: Created
Dec 5 → Mar 20, 2026
71 business days (counted)
Running total: 71 of ? biz days used
⏸ Clock Paused
Status: Ready for Release
Mar 20 → Mar 25, 2026
3 business days (not counted)
▶ Clock Running
Status: Assigned
Mar 25 → Mar 25, 2026
0 business days (counted)
Running total: 71 of ? biz days used
Created: Dec 5, 2025
Completed: Mar 25, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Mar 20 |
Created |
▶ Running
|
71 |
71 |
| Mar 20 → Mar 25 |
Ready for Release |
⏸ Paused
|
3 |
—
|
| Mar 25 → Mar 25 |
Assigned |
▶ Running
|
0 |
71 |
Dispatch
72.0 days
Over SLA
Holding (excluded from total)
4.0 days
Coordinators
0.7 days
Over SLA
Created: Dec 5, 2025
Due: Apr 30, 2026
Completed: Mar 25, 2026 (36 days early)
⏱️
72.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
72.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
72.0 days stuck in "Entered"
⏱️
Total Delay
72.7 business days over SLA thresholds
SLA vs Actual Time by Status
Completed
0.2d
/ 1.0d SLA
Ready to Bill
0.1d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔧
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
JPG
March-25-2026-13:14:38-EDT--0400.jpg
Mar 25, 2026
Timeline
📋
Work Order:
WO-01319556
Type:
Upgrade
Priority:
PC
✅
From:
Entered
To:
Ready for Release
Duration in Previous:
105d 6h
👷
👷
Technician:
Derick Velazquez
🚗
✔️
From:
Assigned
To:
Completed
Duration in Previous:
5h 19m
⏱️
Type:
Labor
Status:
Open
Qty:
0.5, 1.75
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1h 29m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 21h
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
33m, 0m
🧾
Invoice Number:
SM-257737
Bottlenecks
Entered
Duration: 72.0 business days (threshold: 4.0 business hours)
Exceeded by 71.5 business days
Assigned
Duration: 5.3 business hours (threshold: 4.0 business hours)
Exceeded by 1.3 business hours
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
ℹ️ Work Order Details
Technician
Derick Velazquez
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03159476 |
Travel |
Open |
68 |
$0.00 |
Mar 25, 6:25 PM |
| WL-03159538 |
Labor |
Open |
0.5 |
$56.48 |
Mar 25, 6:39 PM |
| WL-03159539 |
Labor |
Open |
1.75 |
$0.00 |
Mar 25, 6:39 PM |
| WL-03159708 |
Labor |
Open |
0.5 |
$0.00 |
Mar 25, 7:52 PM |