Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01294989 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 FEI Co — 5350 NE Dawson Creek Dr, Hillsboro OR, 97124

Jul 31, 2025 → Oct 22, 2025

✅ Completed
PSM
SLA Clock
Last business day of July 2025 · Target: Jul 31, 2025
✗ SLA Missed (56 biz days late)
Active: 57 biz days
🕐 Clock stopped: Completed (Oct 22, 2025)
▶ Clock Running
Status: Created
Jul 31 → Jul 31, 2025
0 business days (counted)
Running total: 0 of ? biz days used
53d
▶ Clock Running
Status: Assigned
Jul 31 → Oct 16, 2025
53 business days (counted)
Running total: 53 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 16 → Oct 22, 2025
4 business days (counted)
Running total: 57 of ? biz days used
Created: Jul 31, 2025 Completed: Oct 22, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jul 31 → Jul 31 Created ▶ Running 0 0
Jul 31 → Oct 16 Assigned ▶ Running 53 53
Oct 16 → Oct 22 Tech On Site ▶ Running 4 57
Dispatch 0.0d
Coordinators 54.0d
Field Work 5.0d
Billing 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
54.0 days
Over SLA
Field Work
5.0 days
Over SLA
Billing
1.0 days
Created: Jul 31, 2025 Due: Aug 31, 2025 Completed: Oct 22, 2025 (51 days late)
📅
58.0 days Total Age
⏱️
54.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
59.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 216 days old
🚨
Primary Delay 54.0 days stuck in "Assigned"
⏱️
Total Delay 59.3 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
54.0d / 0.5d SLA
Tech On Site
5.0d / 1.0d SLA
Closed
2.8d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced turbo pump with exchange unit. Replaced dry pump with new. Cleaned, reassembled and tested MiniTask to factory specifications.
🔍 Technician Findings
Turbo pump doesn't spin freely (bearings).
⚠️ Problem Description
Note 24.07.2025 16:25:35 JUFOSTER IT17354011 Turbo will not spin. Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 (Lexington)
📄 Description
MINI TASK, AG81, KF 40/ pumping system
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
3 Work Order Created Jul 31, 9:36 AM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPCIA4, Shawn Kelley
🚨 54.0 business days
🔧
Status: Tech On Site by Shawn Kelley Oct 16, 7:49 AM
From: Assigned
To: Tech On Site
Duration in Previous: 76d 22h
⚠️ 5.0 business days
⏱️
2 Labor Added Oct 22, 1:16 PM
Labor Added → 3x Parts Added
🔩
3x Parts Added
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Shawn Kelley Oct 22, 1:23 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 6d 5h, 0m
3.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Oct 26, 7:59 AM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 18h
1.0 business days
📨
2 Status: Invoice Pending Oct 27, 4:00 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
3.0 business days
🧾
Invoice Created Oct 29, 11:53 AM
Invoice Number: SM-244837

Bottlenecks

Assigned
Duration: 54.0 business days (threshold: 4.0 business hours)
Exceeded by 53.5 business days
Tech On Site
Duration: 5.0 business days (threshold: 1.0 business days)
Exceeded by 4.0 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)
Exceeded by 1.8 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Shawn Kelley
Scheduled
N/A
Created
Jul 31, 9:36 AM
Invoice #
SM-244837

Work Details (4)

Name Type Status Qty Amount Date
WL-02979969 Labor Open 4 $400.00 Oct 22, 1:16 PM
WL-02979973 Parts Open 1 $0.00 Oct 22, 1:19 PM
WL-02979974 Parts Open 1 $0.00 Oct 22, 1:19 PM
WL-02979975 Parts Open 1 $0.00 Oct 22, 1:19 PM

Details