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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01295796 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Envoy Medical Corp — 4875 White Bear Parkway, WHITE BEAR LAKE MN, 55110

Aug 5, 2025 → Oct 1, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (21 biz days late)
Active: 40 biz days
🕐 Clock stopped: Completed (Oct 1, 2025)
▶ Clock Running
Status: Created
Aug 5 → Aug 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
31d
▶ Clock Running
Status: Assigned
Aug 5 → Sep 18, 2025
31 business days (counted)
Running total: 31 of ? biz days used
9d
▶ Clock Running
Status: Tech On Site
Sep 18 → Oct 1, 2025
9 business days (counted)
Running total: 40 of ? biz days used
Created: Aug 5, 2025 Completed: Oct 1, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Aug 5 → Aug 5 Created ▶ Running 0 0
Aug 5 → Sep 18 Assigned ▶ Running 31 31
Sep 18 → Oct 1 Tech On Site ▶ Running 9 40
Dispatch 0.0d
Coordinators 32.0d
Field Work 9.8d
Billing 0.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
32.0 days
Over SLA
Field Work
9.8 days
Over SLA
Billing
0.8 days
Created: Aug 5, 2025 Due: Sep 5, 2025 Completed: Oct 1, 2025 (25 days late)
📅
41.0 days Total Age
⏱️
32.0d in Assigned Longest Stage
🔄
7 transitions Status Changes
⚠️
43.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 211 days old
🚨
Primary Delay 32.0 days stuck in "Assigned"
⏱️
Total Delay 43.3 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
32.0d / 0.5d SLA
Tech On Site
9.8d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
9/23/2025 Evaluated for repair. Fil 2 -3.5 x 10-9 overnight. Removed vacuum system. Reworked spec-tube. 1 bolt stripped on header. Used Dremel to remove. 9/29/2025 Started tear down unit, clean valve block, replace all O-ring, plunger seal, internal calibrated leak. Clean inside spec-tube body, ion chamber ion support pole, replace new filament, metal gasket, retorque spec-tube header. perform fine test procedure, record parameter, chart record MDL/Helium Stability. Unit leak check ok shut off unit, ship it back to customer.
🔍 Technician Findings
GRATIS PM WARRANTY
⚠️ Problem Description
Approval Note 04.08.2025 12:13:46 BRIAMESS Gratis approved. Regards, Brian ____________________ Approval Note 04.08.2025 10:43:02 WIGEORGE Brian Mess ____________________ Note 04.08.2025 10:35:55 WF-BATCH Agent: WIGEORGE Timestamp: 2025-08-04 10:35:45 gratis bench call following 6007863027; looks like large external leak. Likes to stay in 7 range.
📄 Description
VS MD30 Mobile Leak Detector
📞 Call Description
VPD Bench Repair Warranty

Timeline

📋
3 Work Order Created Aug 5, 10:12 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPBIA4, Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 32.0 business days
🔧
Status: Tech On Site by Charles Sellon Sep 18, 1:33 PM
From: Assigned
To: Tech On Site
Duration in Previous: 44d 3h
⚠️ 7.0 business days
⏱️
3x Labor Added Sep 26, 8:43 AM
Type: Labor, Parts
Status: Open
Qty: 4, 1
4.0 business days
🔩
2x Parts Added Oct 1, 9:50 AM
Type: Parts
Status: Open
Qty: 1
✔️
2 Status: Completed Oct 1, 10:04 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 2m
4.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Oct 6, 10:14 AM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 0h
📨
2 Status: Invoice Pending Oct 6, 4:41 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Oct 7, 3:25 PM
Invoice Number: SM-243029

Bottlenecks

Assigned
Duration: 32.0 business days (threshold: 4.0 business hours)
Exceeded by 31.5 business days
Tech On Site
Duration: 9.8 business days (threshold: 1.0 business days)
Exceeded by 8.8 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 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
Aug 5, 10:12 AM
Invoice #
SM-243029

Work Details (5)

Name Type Status Qty Amount Date
WL-02950454 Labor Open 4 $582.00 Sep 26, 8:43 AM
WL-02950455 Parts Open 1 $0.00 Sep 26, 8:43 AM
WL-02950456 Parts Open 1 $0.00 Sep 26, 8:43 AM
WL-02955882 Parts Open 1 $0.00 Oct 1, 9:50 AM
WL-02955883 Parts Open 1 $0.00 Oct 1, 9:50 AM

Details