4 service requests
Approver: ISDKW1

About this visual

Each circle represents a possible state of the service request.

The size represents the percentage of time spent by all service requests in this state. (Larger circles indicate more time.)

The colour represents the time spent by any service requests, on average in this state. (Red circles indicate a higher average processing time.)

The arcs on top represent forward flows, from left to right. Their size and colour again represent the total and average time spent in that transition.

The arcs below represent reverse flows, from right to left. Their size and colour are similarly constructed.

79.5% Completed 20.2% In Progress 0.0% Planning 0.0% Submitted 0.2% Waiting Approval

Cause of delay This visual uses TopCause: a Gramener algorithm

Group Count Days spent

* Empty cell implies no impact

Summary of the causes

There are no significant causes of delay that we can infer for this segment from the data.

Service requests status Showing 20 out of 20

Service Request ID SR Audit Create Datetime SR Audit Status Next status Time spent
REQ000000675101 12-02-14 10:08 Completed Submitted 21181176
REQ000000675101 15-10-14 13:48 Submitted Waiting Approval 14
REQ000000675101 15-10-14 13:48 Waiting Approval Planning 63025
REQ000000675101 16-10-14 7:18 Planning In Progress 6066
REQ000000675101 16-10-14 9:00 In Progress Closed 5386913
REQ000000675142 12-02-14 10:08 Completed Submitted 21182234
REQ000000675142 15-10-14 14:05 Submitted Waiting Approval 16
REQ000000675142 15-10-14 14:05 Waiting Approval Planning 62781
REQ000000675142 16-10-14 7:31 Planning In Progress 6606
REQ000000675142 16-10-14 9:22 In Progress Closed 5385598
REQ000000675254 12-02-14 10:07 Completed Submitted 21182871
REQ000000675254 15-10-14 14:15 Submitted Waiting Approval 18
REQ000000675254 15-10-14 14:15 Waiting Approval Planning 61232
REQ000000675254 16-10-14 7:16 Planning In Progress 8170
REQ000000675254 16-10-14 9:32 In Progress Closed 5384976
REQ000000675324 12-02-14 10:35 Completed Submitted 21181571
REQ000000675324 15-10-14 14:21 Submitted Waiting Approval 15
REQ000000675324 15-10-14 14:21 Waiting Approval Planning 61061
REQ000000675324 16-10-14 7:19 Planning In Progress 3655
REQ000000675324 16-10-14 8:20 In Progress Closed 5389315

Process Workflow Optimization

This page shows all required calculations for the workflow POC.

Computations

  1. De-duplicate data by primary keys Service Request ID, SR Audit Create Datetime, and SR Audit Status.
  2. Sort by Service Request ID, and within that, by SR Audit Create Datetime.
  3. Add a Next status column that has the next row's SR Audit Status within a given Service Request ID. (The last row in each Service Request ID will have a NaN Next status.)
  4. Calculate the Time spent as the next row's SR Audit Create Datetime minus the current row's SR Audit Create Datetime. For the last row, this value will be NaN.

Basic statistics

Time spent in each status, on average

count count_transitioned mean_days total_days
Completed 4 4 245.2 980.6
In Progress 4 4 62.3 249.4
Planning 4 4 0.1 0.3
Submitted 4 4 0.0 0.0
Waiting Approval 4 4 0.7 2.9

Time spent on transitions

count mean_days total_days
SR Audit Status Next status
Completed Submitted 4 245.2 980.6
In Progress Closed 4 62.3 249.4
Planning In Progress 4 0.1 0.3
Submitted Waiting Approval 4 0.0 0.0
Waiting Approval Planning 4 0.7 2.9