Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Jan 31, 2026
🕐 Clock stopped: Completed (Jan 31)
✓ SLA Met
Coordinators
31.0 days
Over SLA
Created: Dec 19, 2025
Due: Jan 31, 2026
Completed: Jan 31, 2026 (on time)
⏱️
28.5d in Scheduled
Longest Stage
🔄
5 transitions
Status Changes
⚠️
29.0d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Case #00553187
New Training Request
Closed
1x for CBTs in EMSAR U Ending 1/10/2026
Work Orders from this Case (5)
WO-01327459
Invoiced
Cross-Training • Pero Popovic
Created: Dec 19, 2025 • Closed: Jan 24, 2026
WO-01327486
Invoiced
Cross-Training • Pero Popovic
Created: Dec 19, 2025 • Closed: Jan 9, 2026
WO-01327487
Invoiced
Cross-Training • Pero Popovic
Created: Dec 19, 2025 • Closed: Jan 9, 2026
WO-01327488
Invoiced
Cross-Training • Pero Popovic
Created: Dec 19, 2025 • Closed: Jan 16, 2026
WO-01327489 (current)
Invoiced
Cross-Training • Pero Popovic
Created: Dec 19, 2025 • Closed: Jan 30, 2026
🚨
Primary Delay
28.5 days stuck in "Scheduled"
⏱️
Total Delay
29.0 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
2.4d
/ 1.0d SLA
Scheduled
28.5d
/ 2.0d SLA
Ready to Bill
0.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (3)
📅 Events (1)
🔧
Work Performed
Midmark Training
🔍
Technician Findings
Midmark Training
⚠️
Problem Description
1X Classroom training scheduled for 1/27-1/29
📅
WO-01327489 - Cross-Training - Palmyra - Pero Popovic Trunk Stock
Jan 26, 2026 8:00am – 5:00pm
Work Order: WO-01327489
Account: EMSAR HOUSE ACCOUNT
Customer Case Number:
Location: Pero Popovic Trunk Stock
Address: 321 N Railroad St Unit 1A, Palmyra, PA 17078
Manufacturer:
Model #:
Serial #:
Contact Name:
Contact Phone:
Contact Email:
Due Date: 1/31/2026
Scheduled Date/Time: 2026-01-26
Timeline
📞
Case Number:
00553187
Subject:
New Training Request
Status:
Closed
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
📅
Scheduled For:
2026-01-26T13:00:00.000+0000
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
4, 1, 120
✔️
From:
Scheduled, Completed
To:
Completed, Closed
Duration in Previous:
38d 4h, 0m
📄
📨
From:
Ready to Bill, Invoice Pending
To:
Invoice Pending, Invoiced
Duration in Previous:
1m, 0m
🧾
Invoice Number:
SM-252900
Bottlenecks
Ready for Scheduling
Duration: 2.4 business days (threshold: 1.0 business days)
Exceeded by 1.4 business days
Scheduled
Duration: 28.5 business days (threshold: 2.0 business days)
Exceeded by 26.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
ℹ️ Work Order Details
Scheduled
Jan 26, 8:00 AM
Work Details (3)
Name
Type
Status
Qty
Amount
Date
WL-03084965
Labor
Open
4
$0.00
Jan 30, 11:47 AM
WL-03084966
Labor
Open
1
$0.00
Jan 30, 11:47 AM
WL-03084967
Travel
Open
120
$0.00
Jan 30, 11:47 AM