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← WO Overview

WO-01297485 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Seakeeper Inc — 5460 Posttsville Pike, LEESPORT PA, 19533

Aug 13, 2025 → Sep 10, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (8 biz days late)
Active: 21 biz days
🕐 Clock stopped: Completed (Sep 12, 2025)
▶ Clock Running
Status: Created
Aug 13 → Aug 13, 2025
0 business days (counted)
Running total: 0 of ? biz days used
21d
▶ Clock Running
Status: Assigned
Aug 13 → Sep 12, 2025
21 business days (counted)
Running total: 21 of ? biz days used
Created: Aug 13, 2025 Completed: Sep 12, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Aug 13 → Aug 13 Created ▶ Running 0 0
Aug 13 → Sep 12 Assigned ▶ Running 21 21
Dispatch 0.0d
Coordinators 22.0d
Field Work 0.0d
Billing 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
22.0 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Aug 13, 2025 Due: Sep 13, 2025 Completed: Sep 10, 2025 (3 days early)
📅
20.0 days Total Age
⏱️
22.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
21.5d 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 • 203 days old
🚨
Primary Delay 22.0 days stuck in "Assigned"
⏱️
Total Delay 21.5 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
22.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.0d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Perform Bench Repair/PM: Evaluated, unit passed calibration, but gain high. 9/10/25 Started tear down unit, clean vacuum system, replace all O-ring, plunger seal, internal leak valve, internal calibrated leak. clean inside spec-tube body, ion chamber, ion support pole, replace new filament, metal gasket, retorque spec-tube header. Started up unit, Perform fine test procedure, record parameter, chart record MDL/Helium stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
Repair/PM
⚠️ Problem Description
Note 11.08.2025 10:45:27 JENNINGSM Bench repair - reroute to 98004236 ____________________ Note 11.08.2025 09:11:13 WIGEORGE customer claims sticks in test range. ____________________ Note 06.01.2025 11:21:38 WF-BATCH Agent: PIERCEB Timestamp: 2025-01-06 10:21:30 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004236
📄 Description
VS BR15 Bench Mount Leak Detector
📞 Call Description
VPD Bench Repair Entitled

Timeline

📋
3 Work Order Created Aug 13, 10:47 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
🚨 22.0 business days
🔩
5x Parts Added Sep 12, 10:00 AM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Sep 12, 10:31 AM
Labor Added → Status: Completed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 29d 23h
🏁
Status: Closed by Minh Huynh Sep 12, 10:42 AM
From: Completed
To: Closed
Duration in Previous: 9m
1.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 14, 6:26 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 19h
1.0 business days
📨
Status: Invoice Pending by Hannah Shaw Sep 15, 12:58 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 6h
💰
Status: Invoiced by Hannah Shaw Sep 15, 1:06 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 7m
3.0 business days
🧾
Invoice Created Sep 17, 9:24 PM
Invoice Number: SM-240959

Bottlenecks

Assigned
Duration: 22.0 business days (threshold: 4.0 business hours)
Exceeded by 21.5 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 13, 10:47 AM
Invoice #
SM-240959

Work Details (6)

Name Type Status Qty Amount Date
WL-02933777 Parts Open 1 $0.00 Sep 12, 10:00 AM
WL-02933778 Parts Open 1 $0.00 Sep 12, 10:00 AM
WL-02933779 Parts Open 1 $0.00 Sep 12, 10:00 AM
WL-02933780 Parts Open 1 $0.00 Sep 12, 10:00 AM
WL-02933781 Parts Open 1 $0.00 Sep 12, 10:00 AM
WL-02933838 Labor Open 5 $582.00 Sep 12, 10:31 AM

Details