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← WO Overview

WO-01290736 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Lockheed Martin Corp — 2221 Niagara Falls Blvd, Niagra Falls NY, 14304

Jul 9, 2025 → Sep 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (30 biz days late)
Active: 47 biz days
🕐 Clock stopped: Completed (Sep 15, 2025)
▶ Clock Running
Status: Created
Jul 9 → Jul 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
47d
▶ Clock Running
Status: Assigned
Jul 9 → Sep 15, 2025
47 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 47 of ? biz days used
Created: Jul 9, 2025 Completed: Sep 15, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jul 9 → Jul 9 Created ▶ Running 0 0
Jul 9 → Sep 15 Assigned ▶ Running 47 47
Sep 15 → Sep 15 Tech On Site ▶ Running 0 47
Dispatch 0.0d
Coordinators 48.0d
Field Work 0.2d
Billing 2.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
48.0 days
Over SLA
Field Work
0.2 days
Billing
2.0 days
Over SLA
Created: Jul 9, 2025 Due: Aug 9, 2025 Completed: Sep 15, 2025 (36 days late)
📅
48.0 days Total Age
⏱️
48.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
52.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 238 days old
🚨
Primary Delay 48.0 days stuck in "Assigned"
⏱️
Total Delay 52.2 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
48.0d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.7d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
9/15/2025 Tried numerous times to repair spec-tube. Swapped out spec-tube w/ exchange unit. Replaced New ion source board, mother PCB, Pre-amp board, 4 sets of filaments, finally Charles installed rebuilt exchange spec-tube assembly. The unit stayed solid in -10 range. Unit leak check ok chart record MDL/Helium Stability. Shut off unit, ship it back to customer. 9/15/2025
🔍 Technician Findings
Spectrometer problem:
⚠️ Problem Description
Approval Note 07.07.2025 15:10:40 PIERCEB Brian Mess ____________________ Note 07.07.2025 15:03:04 WF-BATCH Agent: PIERCEB Timestamp: 2025-07-07 14:02:58 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262. Salesperson - Jim Primm; james.primm@agilent.com; Mobile: 516-375-4864. Re-repair from SO# 6007800197 & 600781897. Customer claims that when they calibrate (1x10^(−10)) afterwards the background starts rising over the day. Please verify problem before repairing. Then once repair completed please operate for a day or two to verify that problems has been resolved.
📄 Description
Helium Leak Detector, MD15, Dry Scroll IPD-15
📞 Call Description
VPD Bench Repair Warranty

Timeline

📋
3 Work Order Created Jul 9, 9:20 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 48.0 business days
⏱️
Labor Added Sep 15, 1:06 PM
Type: Labor
Status: Open
Qty: 4
🔧
Status: Tech On Site by Charles Sellon Sep 15, 1:12 PM
From: Assigned
To: Tech On Site
Duration in Previous: 68d 3h
🔩
5x Parts Added Sep 15, 2:11 PM
Type: Parts
Status: Open
Qty: 4, 1
✔️
2 Status: Completed Sep 15, 2:22 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 4m
⚠️ 5.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 21, 9:58 AM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 19h
2.0 business days
📨
2 Status: Invoice Pending Sep 23, 3:38 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Sep 24, 10:38 AM
Invoice Number: SM-241826

Bottlenecks

Assigned
Duration: 48.0 business days (threshold: 4.0 business hours)
Exceeded by 47.5 business days
Closed
Duration: 4.7 business days (threshold: 1.0 business days)
Exceeded by 3.7 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair/PM
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Jul 9, 9:20 AM
Invoice #
SM-241826

Work Details (6)

Name Type Status Qty Amount Date
WL-02936057 Labor Open 4 $960.00 Sep 15, 1:06 PM
WL-02936130 Parts Open 4 $0.00 Sep 15, 2:11 PM
WL-02936131 Parts Open 1 $0.00 Sep 15, 2:11 PM
WL-02936132 Parts Open 1 $0.00 Sep 15, 2:11 PM
WL-02936133 Parts Open 1 $0.00 Sep 15, 2:11 PM
WL-02936134 Parts Open 1 $0.00 Sep 15, 2:11 PM

Details