JGutierrez 07/24/2025 - This is phase 2 of a customer relocation from Wyoming to Texas. I will not be able to complete all GC installs and the EIQ+ EOQ by deadline. Customer is okay with delay. Will likely have to push for end of August or early September.
Please assign to Jose Gutierrez ARP to site is 101 miles. Zone 3
🔧Work Performed
Performed EIQ per GC.02.52 in preparation for OQ delivery following afterward.
⚠️Problem Description
Relocation
SS
313495190; RELO; Greg Faxon
SYS-GC-7890A
Work Order: WO-01292172
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007536572
Location: Cerilliant Corp
Address: 811 Paloma Dr Ste A, Round Rock, TX 78665
Manufacturer: Agilent Technologies
Model #: G3440A
Serial #: US10441045
Contact Name: Andy Ommen
Contact Phone: 307 721 5484
Conta
Timeline
📞
▶
4
Case Linked Jul 15, 4:43 PM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order:WO-01292172
Type:EIQ
Priority:PC
📅
Status: Ready for Scheduling by Leona Coonrod
From:Entered, Ready for Scheduling
To:Ready for Scheduling, Assigned
Duration in Previous:0m
👷
Technician Assigned by Leona Coonrod
Technician:Maria Davis
🆕
▶
2
Status: Entered Jul 16, 4:13 PM
Status: Entered → Technician Assigned
👷
Technician Assigned by Leona Coonrod
Technician:Jose Gutierrez
🚨35.0 business days
📅
▶
2
Dispatch Scheduled Sep 3, 10:40 PM
Dispatch Scheduled → Status: Scheduled
🗓️
Status: Scheduled by Jose Gutierrez
From:Assigned
To:Scheduled
Duration in Previous:49d 6h
⚠️5.2 business days
⏱️
Labor Added Sep 10, 4:39 PM
Type:Labor
Status:Open
Qty:0.25
✔️
Status: Completed by Jose GutierrezSep 10, 10:05 PM
From:Scheduled, Completed
To:Completed, Closed
Duration in Previous:6d 23h, 0m
📄
Status: Ready to Bill by Hannah ShawSep 11, 3:41 PM
From:Closed
To:Ready to Bill
Duration in Previous:17h 35m
⏳4.0 business days
💵
▶
2
Status: Billing Review Sep 16, 4:47 PM
Status: Billing Review → Status: Ready to Bill
📄
Status: Ready to Bill by Hannah Shaw
From:Billing Review
To:Ready to Bill
Duration in Previous:1m
⚠️5.9 business days
📨
Status: Invoice Pending by Hannah ShawSep 23, 9:21 AM
From:Ready to Bill
To:Invoice Pending
Duration in Previous:6d 16h
💰
Status: Invoiced by Hannah ShawSep 23, 9:26 AM
From:Invoice Pending
To:Invoiced
Duration in Previous:5m
⏳2.0 business days
🧾
Invoice Created Sep 24, 10:40 AM
Invoice Number:SM-241753
Bottlenecks
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.2 business hours
Assigned
Duration: 34.8 business days (threshold: 4.0 business hours)
Exceeded by 34.3 business days
Scheduled
Duration: 5.3 business days (threshold: 2.0 business days)
Exceeded by 3.3 business days
Ready to Bill
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
Ready to Bill
Duration: 5.4 business days (threshold: 1.0 business days)