Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Feb 27, 2026
✓ SLA Met (8 biz days early)
🕐 Clock stopped: Completed (Feb 17, 2026)
48d
▶ Clock Running
Status: Created
Dec 5 → Feb 17, 2026
48 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Assigned
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 17 → Feb 17, 2026
0 business days (counted)
Running total: 48 of ? biz days used
Created: Dec 5, 2025
Completed: Feb 17, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Dec 5 → Feb 17 |
Created |
▶ Running
|
48 |
48 |
| Feb 17 → Feb 17 |
Assigned |
▶ Running
|
0 |
48 |
| Feb 17 → Feb 17 |
Tech On Site |
▶ Running
|
0 |
48 |
Dispatch
49.0 days
Over SLA
Billing
2.5 days
Over SLA
Created: Dec 5, 2025
Due: Feb 27, 2026
Completed: Feb 17, 2026 (10 days early)
⏱️
49.0d in Entered
Longest Stage
🔄
6 transitions
Status Changes
⚠️
51.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
Powered by OpenAI
Generating AI analysis...
🚨
Primary Delay
49.0 days stuck in "Entered"
⏱️
Total Delay
51.4 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
0.5d
/ 1.0d SLA
Completed
0.2d
/ 1.0d SLA
Ready to Bill
2.5d
/ 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
WO-01322022 travel to site.jpg
Feb 17, 2026
JPG
3_PN-0000022838_2026-02-17T18:46:01Z_WO-01322022.jpg
Feb 17, 2026
JPG
2_PN-0000022838_2026-02-17T18:46:01Z_WO-01322022.jpg
Feb 17, 2026
PDF
GCX_EVO_Series_Medical_Carts_Checklist_Output__2/17/2026 3:29 PM.pdf
Feb 17, 2026
Timeline
📋
Work Order:
WO-01322022
Type:
Upgrade
Priority:
PC
👷
👷
From:
Entered
To:
Assigned
Duration in Previous:
74d 8h
🔧
From:
Assigned
To:
Tech On Site
Duration in Previous:
37m
✔️
🚗
Type:
Travel, Expenses
Status:
Open
Qty:
11
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1h 52m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 23h
📨
🧾
Invoice Number:
SM-254695
Bottlenecks
Entered
Duration: 49.0 business days (threshold: 4.0 business hours)
Exceeded by 48.5 business days
Closed
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Ready to Bill
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days
Work Details (4)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03108719 |
Travel |
Open |
11 |
$0.00 |
Feb 17, 1:45 PM |
| WL-03108720 |
Expenses |
Open |
1 |
$0.00 |
Feb 17, 1:45 PM |
| WL-03108894 |
Labor |
Open |
0.5 |
$0.00 |
Feb 17, 3:32 PM |
| WL-03108895 |
Labor |
Open |
0.75 |
$56.48 |
Feb 17, 3:32 PM |