Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (21 biz days late)
🕐 Clock stopped: Completed (Mar 4, 2026)
▶ Clock Running
Status: Created
Jan 21 → Jan 21, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jan 21 → Jan 21, 2026
0 business days (counted)
Running total: 0 of ? biz days used
29d
▶ Clock Running
Status: Assigned
Jan 21 → Mar 4, 2026
29 business days (counted)
Running total: 29 of ? biz days used
Created: Jan 21, 2026
Completed: Mar 4, 2026
Show SLA Clock Detail (3 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Jan 21 → Jan 21 |
Created |
▶ Running
|
0 |
0 |
| Jan 21 → Jan 21 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Jan 21 → Mar 4 |
Assigned |
▶ Running
|
29 |
29 |
Coordinators
29.6 days
Over SLA
Created: Jan 21, 2026
Due: Mar 31, 2026
Completed: Mar 4, 2026 (27 days early)
⏱️
29.5d in Assigned
Longest Stage
🔄
6 transitions
Status Changes
⚠️
31.1d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
AI Analysis
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Generating AI analysis...
🚨
Primary Delay
29.5 days stuck in "Assigned"
⏱️
Total Delay
31.1 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.1d
/ 1.0d SLA
Assigned
29.5d
/ 0.5d SLA
Ready to Bill
0.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔧
Work Performed
PM Maxi lift 250 LBS
🔍
Technician Findings
PM Maxi lift 250 LBS
⚠️
Problem Description
Preventative Maintenance
📄
Description
Arjo Maxi Move (KMCLUN) Patient Lift
Timeline
📋
Work Order:
WO-01338967
Type:
Preventive Maintenance
Priority:
PSM
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
20m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
59m
⏱️
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
42d 0h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
4d 8h
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-255925
Bottlenecks
Assigned
Duration: 29.5 business days (threshold: 4.0 business hours)
Exceeded by 29.0 business days
Closed
Duration: 3.1 business days (threshold: 1.0 business days)
Exceeded by 2.1 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Kenneth Lancara
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03129979 |
Labor |
Open |
1.5 |
$0.00 |
Mar 4, 2:57 PM |