Detailed work order timeline, KPIs, and analysis
AGILENT TECHNOLOGIES (VPD-FIELD) • Overhaul • PSM
📍 BE AEROSPACE INC — 15701 W 95th St, LENEXA KS, 66219
Jun 18, 2025 → Sep 7, 2025
| Period | Status | Clock | Biz Days | Running Total |
|---|---|---|---|---|
| Jun 18 → Jun 18 | Created | ▶ Running | 0 | 0 |
| Jun 18 → Jun 18 | Ready for Scheduling | ▶ Running | 0 | 0 |
| Jun 18 → Jul 3 | Assigned | ▶ Running | 10 | 10 |
| Jul 3 → Jul 10 | Awaiting Parts - Customer | ⏸ Paused | 4 | — |
| Jul 10 → Jul 10 | Ready for Scheduling | ▶ Running | 0 | 10 |
| Jul 10 → Jul 14 | Assigned | ▶ Running | 2 | 12 |
| Jul 14 → Aug 3 | Scheduled | ▶ Running | 14 | 26 |
| Aug 3 → Aug 3 | Completed | ▶ Running | 0 | 26 |
| Aug 3 → Aug 4 | Closed | ▶ Running | 1 | 27 |
| Aug 4 → Aug 4 | On Hold | ▶ Running | 0 | 27 |
| Aug 4 → Aug 4 | Awaiting Parts | ⏸ Paused | 0 | — |
| Aug 4 → Aug 18 | Scheduled | ▶ Running | 10 | 37 |
| Aug 18 → Aug 18 | Reschedule | ▶ Running | 0 | 37 |
| Aug 18 → Aug 26 | Scheduled | ▶ Running | 6 | 43 |
| Aug 26 → Aug 27 | Tech On Site | ▶ Running | 1 | 44 |
| Aug 27 → Sep 4 | Scheduled | ▶ Running | 5 | 49 |
| Sep 4 → Sep 5 | Tech On Site | ▶ Running | 1 | 50 |
9/8/25 CDempsey- put wo into correction per request from Curtis.
9/5/25 CDempsey- Jim Smalley got laptop working. Curtis can now complete paperwork.
8/18 KKelch scheduled per logged email from Nina
8/18 KKelch sent Nina an email for rescheduling due to FSE calling out sick
8/7/25 lcoonrod
391684405380 Delivered Monday, 8/4/25 at 9:13 AM Signed for by: J.BLOOMER
8/4 KKelch scheduled per logged email from Nina
8/4/25 MMcNamara: Waiting for parts EX9699518M001 and EX8699367. SCHEDULED DELIVERY DATE8/4/25 before 10:30 Am.
7/31 KKelch rescheduled per logged email from Nina. Delayed due to lost luggage
7/14 KHensley scheduled per logged email from Nina. This was scheduled past the due date due to parts/tech availability
7/11 KHensley- per logged email from POC Nina, she is on PTO until 7/14
7/10 KHensley called Nina to schedule for 7/22 between 9 and 10 am. Unable to leave VM, sent email.
7/10/25 lcoonrod
shipped.
Way bill 390101609227Delivered on 6/18/25Way bill 390101643851Delivered on 6/18/25Way bill 390850434127Delivery date 7/10/25
7/1/25 lcoonrod
part VSFLDHIS still showing on back order.
7/1 KHensley sent LCoonrod a chatter for update on parts
6/30/25 CDempsey- still waiting on parts
6/27/25 lcoonrod
VSFLDHIS still on back order
6/24 KHensley called Nina to let her know that the parts needed are currently on back order and that we are waiting to schedule until then. Left VM.
6/23/25 lcoonrod
VSFLDHIS still on back order
6/18/25 lcoonrod parts 670029096, VSFLDOV, KC25SV and EX8699367 shipped on way bill 390101609227 part VSFLDHIS is back ordered
__PRESENT
| Name | Type | Status | Qty | Amount | Date |
|---|---|---|---|---|---|
| WL-02834441 | Parts | Open | 1 | $0.00 | Jun 18, 8:30 AM |
| WL-02834442 | Parts | Open | 1 | $0.00 | Jun 18, 8:30 AM |
| WL-02834443 | Parts | Open | 1 | $0.00 | Jun 18, 8:30 AM |
| WL-02834444 | Parts | Open | 1 | $0.00 | Jun 18, 8:30 AM |
| WL-02834445 | Parts | Open | 1 | $0.00 | Jun 18, 8:30 AM |
| WL-02864614 | Expenses | Open | 1 | $177.49 | Jul 14, 11:47 AM |
| WL-02864615 | Expenses | Open | 1 | $143.82 | Jul 14, 11:47 AM |
| WL-02864616 | Expenses | Open | 1 | $314.61 | Jul 14, 11:47 AM |
| WL-02887194 | Expenses | Open | 1 | $541.80 | Aug 1, 11:21 AM |
| WL-02887997 | Labor | Open | 8 | $0.00 | Aug 1, 6:36 PM |
| WL-02887998 | Labor | Open | 0.5 | $0.00 | Aug 1, 6:36 PM |
| WL-02887999 | Labor | Open | 8 | $541.00 | Aug 1, 6:36 PM |
| WL-02888000 | Travel | Open | 830 | $800.00 | Aug 1, 6:36 PM |
| WL-02888001 | Travel | Open | 12 | $150.00 | Aug 1, 6:36 PM |
| WL-02889186 | Expenses | Open | 1 | $50.00 | Aug 3, 6:37 PM |
| WL-02889187 | Expenses | Open | 1 | $25.00 | Aug 3, 6:37 PM |
| WL-02889188 | Expenses | Open | 1 | $85.00 | Aug 3, 6:37 PM |
| WL-02889189 | Expenses | Open | 1 | $10.89 | Aug 3, 6:37 PM |
| WL-02889190 | Labor | Open | 11 | $0.00 | Aug 3, 6:38 PM |
| WL-02889191 | Expenses | Open | 1 | $50.00 | Aug 3, 6:40 PM |
| WL-02889482 | Expenses | Open | 1 | $50.00 | Aug 4, 9:48 AM |
| WL-02889502 | Expenses | Open | 1 | $50.00 | Aug 4, 9:58 AM |
| WL-02898219 | Expenses | Open | 1 | $5.00 | Aug 11, 5:15 PM |
| WL-02898216 | Expenses | Open | 1 | $712.17 | Aug 11, 5:15 PM |
| WL-02908488 | Expenses | Open | 1 | $164.84 | Aug 20, 3:22 PM |
| WL-02915231 | Expenses | Open | 1 | $344.66 | Aug 26, 2:23 PM |
| WL-02916388 | Parts | Open | 1 | $0.00 | Aug 27, 9:09 AM |
| WL-02916493 | Labor | Open | 0.5 | $0.00 | Aug 27, 10:12 AM |
| WL-02916492 | Labor | Open | 11 | $0.00 | Aug 27, 10:12 AM |
| WL-02916494 | Labor | Open | 7 | $630.00 | Aug 27, 10:12 AM |
| WL-02916497 | Travel | Open | 830 | $0.00 | Aug 27, 10:14 AM |
| WL-02916495 | Expenses | Open | 1 | $50.00 | Aug 27, 10:14 AM |
| WL-02916496 | Expenses | Open | 1 | $50.00 | Aug 27, 10:14 AM |
| WL-02916498 | Travel | Open | 12 | $800.00 | Aug 27, 10:14 AM |
| WL-02927858 | Labor | Open | 5.5 | $0.00 | Sep 7, 10:27 PM |
| WL-02927859 | Labor | Open | 0.5 | $0.00 | Sep 7, 10:27 PM |
| WL-02927860 | Labor | Open | 4.5 | $405.00 | Sep 7, 10:27 PM |
| WL-02927861 | Labor | Open | 10.5 | $0.00 | Sep 7, 10:27 PM |
| WL-02927862 | Travel | Open | 4 | $150.00 | Sep 7, 10:27 PM |