Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
Per client agreement
Target:
Feb 3, 2026
🕐 Clock stopped: Completed (Feb 7)
✗ SLA Missed (3d late)
Dispatch
2.0 days
Over SLA
Coordinators
13.8 days
Over SLA
Field Work
1.9 days
Over SLA
Billing
3.0 days
Over SLA
Created: Jan 20, 2026
Due: Feb 3, 2026
Completed: Feb 7, 2026 (3 days late)
⏱️
10.0d in Assigned
Longest Stage
🔄
9 transitions
Status Changes
⚠️
15.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Israel Martell — scheduling delays attributed to technician, not coordinators
AI Analysis
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🎫
Case #00560366
URGENT Philips WO Request
Closed
Failed Fi02 Sensor test, needs AECM Valve replacement.
🚨
Primary Delay
10.0 days stuck in "Assigned"
⏱️
Total Delay
15.8 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
10.0d
/ 0.5d SLA
Scheduled
3.8d
/ 2.0d SLA
Tech On Site
1.9d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
3.0d
/ 1.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
02/03/2026 RArnold - Dispatching to Israel for tomorrow
01/21/2026 RArnold - Assigned to Israel. He needs to work with POC to get PO.
01/20/2026 DMalloy - Work Orders Pending Entitlement.
🔧
Work Performed
2/04/2026 - IM - Corrective Maintenance
🔍
Technician Findings
Needs follow work, created follow up PWO-14451195.
⚠️
Problem Description
Failed Fi02 Sensor test, needs AECM Valve replacement.
📄
Description
Philips Trilogy EV300 Hospital Ventilator (DS2200X11B / 989805661881)
📞
Call Description
Repair - Trade
📅
WO-01338535 - Repair - Trilogy EV300 Vent - Mountainside - Children’s Specialized Hospital
Feb 4, 2026 8:00am – 5:00pm
Work Order: WO-01338535
Account: PHILIPS HEALTHCARE
Customer Case Number: WO-14319181
Location: Children’s Specialized Hospital
Address: 150 New Providence Road, Mountainside, NJ 07092
Manufacturer: Philips Healthcare
Model #: Trilogy EV300 Vent
Serial #: H29680076DCA5
Contact Name: Donna Matos
Co
Timeline
📞
Case Number:
00560366
Subject:
URGENT Philips WO Request
Status:
Closed
📋
Work Order:
WO-01338535
Type:
Repair
Priority:
PC
👷
👷
Technician:
Israel Martell
📅
🗓️
From:
Assigned
To:
Scheduled
Duration in Previous:
12d 23h
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
1d 1h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
1.5, 50, 52
🗓️
From:
Tech On Site
To:
Scheduled
Duration in Previous:
1d 0h
⏱️
Type:
Labor
Status:
Open
Qty:
6.5, 1.5
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
1d 9h
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6m
🏁
From:
Completed
To:
Closed
Duration in Previous:
14m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
4d 12h
💰
From:
Ready to Bill
To:
Invoiced
Duration in Previous:
1d 16h
Bottlenecks
Entered
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Assigned
Duration: 10.0 business days (threshold: 4.0 business hours)
Exceeded by 9.5 business days
Tech On Site
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 6.9 business hours
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
ℹ️ Work Order Details
Technician
Israel Martell
Work Details (5)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03091154 |
Labor |
Open |
1.5 |
$0.00 |
Feb 4, 12:18 PM |
| WL-03091156 |
Travel |
Open |
50 |
$0.00 |
Feb 4, 12:18 PM |
| WL-03091157 |
Travel |
Open |
52 |
$0.00 |
Feb 4, 12:18 PM |
| WL-03096365 |
Labor |
Open |
6.5 |
$617.50 |
Feb 6, 10:35 PM |
| WL-03096366 |
Labor |
Open |
1.5 |
$0.00 |
Feb 6, 10:35 PM |