6 service requests
Site: USHL

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.

0.0% Draft 0.0% Planning 0.0% Rejected 0.0% Submitted 99.9% 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 25 out of 25

Service Request ID SR Audit Create Datetime SR Audit Status Next status Time spent
REQ000001026281 01-06-15 19:46 Submitted Waiting Approval 8
REQ000001026281 01-06-15 19:46 Waiting Approval Planning 15816441
REQ000001026281 01-12-15 21:13 Planning In Progress 2669
REQ000001026445 01-06-15 19:38 Submitted Waiting Approval 8
REQ000001026445 01-06-15 19:38 Waiting Approval Planning 15816867
REQ000001026445 01-12-15 21:13 Planning In Progress 3093
REQ000001026451 01-06-15 19:42 Submitted Waiting Approval 4
REQ000001026451 01-06-15 19:42 Waiting Approval Cancelled 281
REQ000001026535 01-06-15 19:49 Submitted Waiting Approval 8
REQ000001026535 01-06-15 19:49 Waiting Approval Planning 15816206
REQ000001026535 01-12-15 21:13 Planning In Progress 1587
REQ000001026554 01-06-15 20:43 Submitted Waiting Approval 5
REQ000001026554 01-06-15 20:43 Waiting Approval Rejected 2555044
REQ000001026554 01-07-15 10:27 Rejected Draft 14088
REQ000001026554 01-07-15 14:22 Draft Submitted 341
REQ000001026554 01-07-15 14:27 Submitted Waiting Approval 1
REQ000001026554 01-07-15 14:27 Waiting Approval Planning 13243988
REQ000001026554 01-12-15 21:21 Planning In Progress 5130
REQ000001027122 01-06-15 22:34 Submitted Waiting Approval 4
REQ000001027122 01-06-15 22:35 Waiting Approval Rejected 2548307
REQ000001027122 01-07-15 10:26 Rejected Draft 14152
REQ000001027122 01-07-15 14:22 Draft Submitted 189
REQ000001027122 01-07-15 14:25 Submitted Waiting Approval 1
REQ000001027122 01-07-15 14:25 Waiting Approval Planning 13244109
REQ000001027122 01-12-15 21:20 Planning In Progress 2135

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
Draft 2 2 0.0 0.0
Planning 5 5 0.0 0.2
Rejected 2 2 0.2 0.3
Submitted 8 8 0.0 0.0
Waiting Approval 8 8 114.4 914.8

Time spent on transitions

count mean_days total_days
SR Audit Status Next status
Draft Submitted 2 0.0 0.0
Planning In Progress 5 0.0 0.2
Rejected Draft 2 0.2 0.3
Submitted Waiting Approval 8 0.0 0.0
Waiting Approval Cancelled 1 0.0 0.0
Planning 5 171.2 855.8
Rejected 2 29.5 59.1