Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01296447 ↗ ServiceMax

AGILENT TECHNOLOGIES (ASP) • Preventive Maintenance • PC

📍 State of Oklahoma Office of the Chief Medical Examiner — 921 NE 23rd St, Oklahoma City OK, 73105

Aug 7, 2025 → Nov 7, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 31, 2025
✓ SLA Met
Active: 59 biz days
🕐 Clock stopped: Tech Off Site (Oct 31, 2025)
▶ Clock Running
Status: Created
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 7 → Aug 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
46d
▶ Clock Running
Status: Assigned
Aug 7 → Oct 14, 2025
46 business days (counted)
Running total: 46 of ? biz days used
10d
▶ Clock Running
Status: Scheduled
Oct 14 → Oct 28, 2025
10 business days (counted)
Running total: 56 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 28 → Oct 29, 2025
1 business day (counted)
Running total: 57 of ? biz days used
▶ Clock Running
Status: Scheduled
Oct 29 → Oct 31, 2025
2 business days (counted)
Running total: 59 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 31 → Oct 31, 2025
0 business days (counted)
Running total: 59 of ? biz days used
Created: Aug 7, 2025 Tech Off Site: Oct 31, 2025
Show SLA Clock Detail (7 periods)
Period Status Clock Biz Days Running Total
Aug 7 → Aug 7 Created ▶ Running 0 0
Aug 7 → Aug 7 Ready for Scheduling ▶ Running 0 0
Aug 7 → Oct 14 Assigned ▶ Running 46 46
Oct 14 → Oct 28 Scheduled ▶ Running 10 56
Oct 28 → Oct 29 Tech On Site ▶ Running 1 57
Oct 29 → Oct 31 Scheduled ▶ Running 2 59
Oct 31 → Oct 31 Tech On Site ▶ Running 0 59
Dispatch 0.0d
Coordinators 58.2d
Field Work 7.3d
Billing 9.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
58.2 days
Over SLA
Field Work
7.3 days
Over SLA
Billing
9.4 days
Over SLA
Created: Aug 7, 2025 Due: Oct 31, 2025 Completed: Nov 8, 2025 (7 days late)
📅
65.0 days Total Age
⏱️
46.1d in Assigned Longest Stage
🔄
12 transitions Status Changes
⚠️
65.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
22 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Maria Davis — scheduling delays attributed to technician, not coordinators
Visit 1 Oct 27, 2025
Visit 2 Oct 28, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00517036
6007936804
Closed
28R SYS-GM-5975T Contract ends 06/30/2026 repair included PM G4514A CN12070072 7693A Tray, 150 Vial G3440A CN12151102 Agilent 7890A Series GC Custom G3171A US12152A20 5975C inert MSD Std. turbo EI mainframe G4513A CN12460009 7693A Autoinjector
Priority
High
Origin
Web
Reason
New Case
Contact
Erik Lantz
Owner
Leona Coonrod
Created
Aug 7, 2025
Work Orders from this Case (1)
WO-01296447 (current) Invoiced
Preventive Maintenance • Maria Davis
Created: Aug 7, 2025 • Closed: Nov 7, 2025
Completed with significant delays
Invoiced • 209 days old
🚨
Primary Delay 46.1 days stuck in "Assigned"
⏱️
Total Delay 65.2 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
46.1d / 0.5d SLA
Scheduled
12.1d / 2.0d SLA
Tech On Site
1.3d / 1.0d SLA
Tech Off Site
6.0d / 2.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
7.4d / 1.0d SLA
Billing Review
2.0d / 2.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11.12.25 hshaw - moved WO to BR, will add lodging from WO-1296456

11/07 No the part REPLSLRFITER2 is not viewable, WO will be closed. All parts are used in mService. MD


11/04 part received and will be shipped to customer and SO will be closed . MD


11/03 an email was sent to me that the process was far and part was it transit and can't be cancel. MD



11/02 An email was sent to cancel the back order part. Until the part is cancel in mService, can't be close there.

It is a GCMS PM, where dry pump and source have to be cleaned System . if only a GC time for service is 3.0 hrs for a GCMS with dry pump the time is 5.5-6.0 hr. Just cleaning dry pump could take 1.5-20 hours if not that dirty. Venting GCMS takes 45 min to 1 hr. Cleaning the source at least 1.0 hr, depending on how dirty it is. Changing split line as checklist where things have to be disassembly could take 20 min or more. In this case columns were replaced, needs time to conditioning. After GCMS PM system has to pumped down and stabilized before some test can be run.


Totally unpractical working with 2 systems that don't communicate with each other, parts get in mService automatically, but they MUST be added in SM. Extra time needs to add parts in SM and then write again everything in mService. At customer sites open laptop, tablet and cell phone is something cause distraction and lose focus. When I am at customers, site I I try to focus in the customer and the service that I deliver, all with the same salary and generally is time that I don't get paid for. Customer extra paper work is fill up due to ISO requirements.. Medical Examiner Office needs systems PM all during the same visit. MD

MD

10/30 Following up and call support, NO travel, mileage or zone. I was working simultaneously with other instruments. First call of today. WO will remain opened until FOL is finished. MD


10/28 Google map was used to calculate zone to site MD.


10/27 Google map was calculate zone to OKC. MD


Please assign to Maria Davis ARP to site is 225 miles. Zone 5. ISIS

🔧 Work Performed
10/31/2025 Customer stated "Isis is OK and QC control passed" 10/28/2025 GCMS PM was completed per Agilent. System was tuned and vented. Ion source and dry pump were cleaned. GC parts, copper tubing and gas filter were replaced. MS was pumped down and stabilized for some time. After Tune loos OK but, H2O and N2 were above the limit. System will be conditioned and it will be conditioned overnight. Customer will run QC on 10/29.
⚠️ Problem Description
28R SYS-GM-5975T Contract ends 06/30/2026 repair included PM G4514A CN12070072 7693A Tray, 150 Vial G3440A CN12151102 Agilent 7890A Series GC Custom G3171A US12152A20 5975C inert MSD Std. turbo EI mainframe G4513A CN12460009 7693A Autoinjector
📄 Description
GCMS 5975 Turbo System
📞 Call Description
OCT 2025 GC PM

Timeline

📞
4 Case Linked Aug 7, 8:57 AM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order: WO-01296447
Type: Preventive Maintenance
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
🚨 46.0 business days
🗓️
2 Status: Scheduled Oct 13, 9:08 PM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Maria Davis
Scheduled For: 2025-10-28T14:00:00.000+0000
4.0 business days
📅
Dispatch Scheduled by Maria Davis Oct 19, 12:08 PM
Scheduled For: 2025-10-29T14:00:00.000+0000
⚠️ 7.0 business days
🔧
Status: Tech On Site by Maria Davis Oct 28, 6:10 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 14d 21h
1.7 business days
🗓️
Status: Scheduled by Maria Davis Oct 29, 7:45 PM
From: Tech On Site
To: Scheduled
Duration in Previous: 1d 1h
🔩
14x Parts Added Oct 29, 11:10 PM
Type: Parts, Labor
Status: Open
Qty: 1, 5.5, 6
🚗
3x Travel Added Oct 29, 11:19 PM
Type: Travel
Status: Open
Qty: 13, 12, 280
🔧
Status: Tech On Site by Maria Davis Oct 30, 8:24 PM
From: Scheduled
To: Tech On Site
Duration in Previous: 1d 0h
💵
2 3x Expenses Added Oct 30, 8:38 PM
3x Expenses Added → Status: Tech Off Site
🚗
Status: Tech Off Site by Maria Davis
From: Tech On Site
To: Tech Off Site
Duration in Previous: 13m
1.4 business days
💵
Expenses Added Nov 2, 7:54 AM
Type: Expenses
Status: Open
Qty: 1
4.0 business days
🔩
Parts Added Nov 6, 12:58 PM
Type: Parts
Status: Open
Qty: 1
2.0 business days
✔️
Status: Completed by Maria Davis Nov 7, 9:15 PM
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 8d 1h, 0m
1.3 business days
📄
2 Status: Ready to Bill Nov 11, 3:31 PM
Status: Ready to Bill → Status: Billing Review
💵
Status: Billing Review by Hannah Shaw
From: Ready to Bill
To: Billing Review
Duration in Previous: 1m
2.0 business days
📄
Status: Ready to Bill by Hannah Shaw Nov 13, 4:06 PM
From: Billing Review
To: Ready to Bill
Duration in Previous: 2d 0h
⚠️ 8.0 business days
📨
2 Status: Invoice Pending Nov 24, 6:00 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
⚠️ 8.7 business days
🧾
Invoice Created Dec 8, 5:12 PM
Invoice Number: 247473

Bottlenecks

Assigned
Duration: 46.1 business days (threshold: 4.0 business hours)
Exceeded by 45.6 business days
Scheduled
Duration: 11.0 business days (threshold: 2.0 business days)
Exceeded by 9.0 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.8 business hours
Tech Off Site
Duration: 6.0 business days (threshold: 2.0 business days)
Exceeded by 4.0 business days
Ready to Bill
Duration: 7.4 business days (threshold: 1.0 business days)
Exceeded by 6.4 business days

🔗 Related Artifacts

📞
Case 00517036
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
N/A
Technician
Maria Davis
Scheduled
Oct 29, 10:00 AM
Created
Aug 7, 8:58 AM
Invoice #
247473

Work Details (22)

Name Type Status Qty Amount Date
WL-02989291 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989292 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989293 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989279 Labor Open 5.5 $0.00 Oct 29, 11:10 PM
WL-02989280 Labor Open 1 $0.00 Oct 29, 11:10 PM
WL-02989281 Labor Open 6 $570.00 Oct 29, 11:10 PM
WL-02989282 Labor Open 1 $0.00 Oct 29, 11:10 PM
WL-02989283 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989284 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989285 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989286 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989287 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989289 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989290 Parts Open 1 $0.00 Oct 29, 11:10 PM
WL-02989300 Travel Open 13 $0.00 Oct 29, 11:19 PM
WL-02989301 Travel Open 12 $180.00 Oct 29, 11:19 PM
WL-02989302 Travel Open 280 $1,077.00 Oct 29, 11:19 PM
WL-02990725 Expenses Open 1 $0.00 Oct 30, 8:38 PM
WL-02990726 Expenses Open 1 $225.00 Oct 30, 8:38 PM
WL-02990727 Expenses Open 1 $0.00 Oct 30, 8:38 PM
WL-02993118 Expenses Open 1 $225.00 Nov 2, 7:54 AM
WL-02998520 Parts Open 1 $0.00 Nov 6, 12:58 PM

Details