Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met (14 biz days early)
🕐 Clock stopped: Completed (Sep 10, 2025)
▶ Clock Running
Status: Created
Jun 10 → Jun 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Jun 10 → Jun 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
38d
▶ Clock Running
Status: Assigned
Jun 10 → Aug 5, 2025
38 business days (counted)
Running total: 38 of ? biz days used
24d
▶ Clock Running
Status: Scheduled
Aug 5 → Sep 9, 2025
24 business days (counted)
Running total: 62 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 9 → Sep 10, 2025
1 business day (counted)
Running total: 63 of ? biz days used
Created: Jun 10, 2025
Completed: Sep 10, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Jun 10 → Jun 10
Created
▶ Running
0
0
Jun 10 → Jun 10
Ready for Scheduling
▶ Running
0
0
Jun 10 → Aug 5
Assigned
▶ Running
38
38
Aug 5 → Sep 9
Scheduled
▶ Running
24
62
Sep 9 → Sep 10
Tech On Site
▶ Running
1
63
Coordinators
63.4 days
Over SLA
Billing
9.5 days
Over SLA
Created: Jun 10, 2025
Due: Sep 30, 2025
Completed: Sep 10, 2025 (20 days early)
⏱️
38.7d in Assigned
Longest Stage
🔄
7 transitions
Status Changes
⚠️
69.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00500614
6007844162
Closed
20L
SYS-LC-1100
Contract ends 05/11/2026 repair included
PM / EOQ
PM + OQ - Most of the time the lamp will be replaced unless the current lamp was just installed or has low accumulated hours. Always have techs order a lamp if they have an OQ with the PM.
G1314A
JP73706257 1100 VWD
G1313AR
US54000685 Agilent Cert. Pre-owned 1100 Autosampler
G1322AR
JP73020222 Agilent Cert. Pre-owned Degasser
G1311AR
DE11112776 Certified Pre-owned 1200 Quat. Pump
🚨
Primary Delay
38.7 days stuck in "Assigned"
⏱️
Total Delay
69.4 business days over SLA thresholds
SLA vs Actual Time by Status
Assigned
38.7d
/ 0.5d SLA
Scheduled
24.7d
/ 2.0d SLA
Tech On Site
0.9d
/ 1.0d SLA
Ready to Bill
9.5d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
Please assign to Hermilo Solano
ARP to site is 6 miles. Zone 1
🔧
Work Performed
Performed annual PMOQ service on HPLC (QC-012) per Agilent's recommended EQP version 2.67. All PM and OQ tests passed.
🔍
Technician Findings
N/A
⚠️
Problem Description
20L
SYS-LC-1100
Contract ends 05/11/2026 repair included
PM / EOQ
PM + OQ - Most of the time the lamp will be replaced unless the current lamp was just installed or has low accumulated hours. Always have techs order a lamp if they have an OQ with the PM.
G1314A
JP73706257 1100 VWD
G1313AR
US54000685 Agilent Cert. Pre-owned 1100 Autosampler
G1322AR
JP73020222 Agilent Cert. Pre-owned Degasser
G1311AR
DE11112776 Certified Pre-owned 1200 Quat. Pump
📄
Description
Refurb. 1100/1200 quaternary pump
📞
Call Description
SEP 2025 LC EOQ
📅
WO-01278495 - EOQ - G1311AR - Azusa - Westwood Laboratories Inc
Sep 8, 2025 11:00am – 1:00am
Work Order: WO-01278495
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007844162
Location: Westwood Laboratories Inc
Address: 710 S Ayon Ave, Azusa, CA 91702
Manufacturer:
Model #: G1311AR
Serial #: DE11112776
Contact Name: Rebecca Fleurent
Contact Phone: 6266101200
Contact Email: rfleu
Timeline
📞
📋
Work Order:
WO-01278495
Type:
EOQ
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Hermilo Solano
🗓️
📅
Scheduled For:
2025-09-08T15:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
35d 2h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.25, 5.6666666666667, 4
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
6h 54m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
15h 34m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
12d 17h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
5m
🧾
Invoice Number:
SM-241753
Bottlenecks
Assigned
Duration: 38.7 business days (threshold: 4.0 business hours)
Exceeded by 38.2 business days
Scheduled
Duration: 24.7 business days (threshold: 2.0 business days)
Exceeded by 22.7 business days
Ready to Bill
Duration: 9.5 business days (threshold: 1.0 business days)
Exceeded by 8.5 business days
ℹ️ Work Order Details
Technician
Hermilo Solano
Scheduled
Sep 8, 11:00 AM
Work Details (5)
Name
Type
Status
Qty
Amount
Date
WL-02930643
Labor
Open
0.25
$0.00
Sep 9, 10:23 PM
WL-02930644
Labor
Open
5.6666666666667
$798.00
Sep 9, 10:23 PM
WL-02930645
Labor
Open
0.25
$0.00
Sep 9, 10:23 PM
WL-02930646
Travel
Open
4
$180.00
Sep 9, 10:23 PM
WL-02930647
Travel
Open
4
$0.00
Sep 9, 10:23 PM