3 service requests
Approver: PRRTZ1

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.

37.7% In Progress 60.5% Planning 0.0% Submitted 1.7% 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 12 out of 12

Service Request ID SR Audit Create Datetime SR Audit Status Next status Time spent
REQ000000725652 24-11-14 11:28 In Progress Pending 1464423
REQ000000725652 27-10-14 11:16 Submitted Waiting Approval 10
REQ000000725652 27-10-14 11:16 Waiting Approval Planning 69993
REQ000000725652 28-10-14 6:42 Planning In Progress 2349954
REQ000000725728 24-11-14 11:31 In Progress Pending 1464306
REQ000000725728 27-10-14 11:10 Submitted Waiting Approval 12
REQ000000725728 27-10-14 11:10 Waiting Approval Planning 70362
REQ000000725728 28-10-14 6:43 Planning In Progress 2350124
REQ000000726630 24-11-14 11:25 In Progress Pending 1464552
REQ000000726630 27-10-14 13:26 Submitted Waiting Approval 14
REQ000000726630 27-10-14 13:26 Waiting Approval Planning 62160
REQ000000726630 28-10-14 6:42 Planning In Progress 2349774

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
In Progress 3 3 16.9 50.8
Planning 3 3 27.2 81.6
Submitted 3 3 0.0 0.0
Waiting Approval 3 3 0.8 2.3

Time spent on transitions

count mean_days total_days
SR Audit Status Next status
In Progress Pending 3 16.9 50.8
Planning In Progress 3 27.2 81.6
Submitted Waiting Approval 3 0.0 0.0
Waiting Approval Planning 3 0.8 2.3