Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328496 ↗ ServiceMax

UNISENSOR USA, INC • Repair • PC

📍 Unisensor USA — 2301 E US Hwy 223, Adrian MI, 49221

Dec 30, 2025 → Dec 31, 2025

✅ Completed
PC Per client agreement
Target: Jan 6, 2026
🕐 Clock stopped: Completed (Dec 31)
✓ SLA Met (6d early)
Dispatch 0.0d
Coordinators 1.1d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.1 days
Over SLA
Billing
0.2 days
Created: Dec 30, 2025 Due: Jan 6, 2026 Completed: Dec 31, 2025 (6 days early)
📅
1.1 days Total Age
⏱️
1.1d in Assigned Longest Stage
🔄
4 transitions Status Changes
⚠️
0.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 135 days old
🚨
Primary Delay 1.1 days stuck in "Assigned"
⏱️
Total Delay 0.6 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
1.1d / 0.5d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Repaired SH110 pump
📄 Description
REPAIRED SH110 SCROLL PUMP

Timeline

📋
▶
4 Work Order Created Dec 30, 6:03 PM
Work Order Created → 2x Labor Added → Technician Assigned → Status: Assigned
⏱️
2x Labor Added
Type: Labor, Expenses
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 2m
✔️
Status: Completed by Tami Dawe Dec 31, 10:17 AM
From: Assigned, Completed, Closed
To: Completed, Closed, Ready to Bill
Duration in Previous: 16h 11m, 0m
📨
▶
3 Status: Invoice Pending Dec 31, 12:11 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🧾
Invoice Created
Invoice Number: SM-250224

Bottlenecks

Assigned
Duration: 1.1 business days (threshold: 4.0 business hours)
Exceeded by 4.9 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
VPD Bench
Scheduled
N/A
Created
Dec 30, 6:03 PM
Invoice #
SM-250224

Work Details (2)

Name Type Status Qty Amount Date
WL-03050286 Labor Open 1 $875.00 Dec 30, 6:04 PM
WL-03050287 Expenses Open 1 $30.00 Dec 30, 6:05 PM

Details