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← WO Overview

WO-01298544 ↗ 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 19, 2025 → Nov 13, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (17 biz days early)
Active: 51 biz days
🕐 Clock stopped: Tech Off Site (Oct 31, 2025)
▶ Clock Running
Status: Created
Aug 19 → Aug 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 19 → Aug 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
41d
▶ Clock Running
Status: Assigned
Aug 19 → Oct 19, 2025
41 business days (counted)
Running total: 41 of ? biz days used
7d
▶ Clock Running
Status: Scheduled
Oct 19 → Oct 28, 2025
7 business days (counted)
Running total: 48 of ? biz days used
▶ Clock Running
Status: Reschedule
Oct 28 → Oct 31, 2025
3 business days (counted)
Running total: 51 of ? biz days used
Created: Aug 19, 2025 Tech Off Site: Oct 31, 2025
Show SLA Clock Detail (5 periods)
Period Status Clock Biz Days Running Total
Aug 19 → Aug 19 Created ▶ Running 0 0
Aug 19 → Aug 19 Ready for Scheduling ▶ Running 0 0
Aug 19 → Oct 19 Assigned ▶ Running 41 41
Oct 19 → Oct 28 Scheduled ▶ Running 7 48
Oct 28 → Oct 31 Reschedule ▶ Running 3 51
Dispatch 0.0d
Coordinators 52.3d
Field Work 8.7d
Billing 25.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
52.3 days
Over SLA
Field Work
8.7 days
Over SLA
Billing
25.0 days
Over SLA
Created: Aug 19, 2025 Due: Nov 30, 2025 Completed: Nov 14, 2025 (16 days early)
📅
59.8 days Total Age
⏱️
41.4d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
77.7d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
23 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits (1 reschedule)
2 on-site visits — follow-up trip required
👤 Self-scheduled by Maria Davis — scheduling delays attributed to technician, not coordinators
Visit 1 Oct 22, 2025
Visit 2 Oct 23, 2025

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00520387
6007946640
Closed
28C SYS-GM-5977T Contract ends 06/30/2026 repair included PMPLUS G4513A CN18330122 7693A Autoinjector G7077B US1842M004 5977B Inert Plus MSD Turbo EI Mainframe G4514A CN18190094 7693A Tray, 150 Vial G3397B GJCA Ion Gauge Controller kit for 5977 G3440B US18423033 Agilent 7890B Series GC Custom
Priority
High
Origin
Web
Reason
New Case
Contact
Lauren Kerian
Owner
Leona Coonrod
Created
Aug 19, 2025
Work Orders from this Case (1)
WO-01298544 (current) Invoiced
Preventive Maintenance • Maria Davis
Created: Aug 19, 2025 • Closed: Nov 13, 2025
Completed with significant delays
Invoiced • 197 days old
🚨
Primary Delay 41.4 days stuck in "Assigned"
⏱️
Total Delay 77.7 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
41.4d / 0.5d SLA
Scheduled
7.0d / 2.0d SLA
Reschedule
3.9d / 2.0d SLA
Tech Off Site
8.7d / 2.0d SLA
Closed
1.6d / 1.0d SLA
Billing Review
0.7d / 2.0d SLA
Ready to Bill
24.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

11/13 Done, David was able to change the expenses to the WO billing wanted. mServie closed. MD


11.13.25 hshaw - moved WO to BR, waiting for mService to close.


11/02 10:25 a.m. Still not straight answer about the movement about expenses. WO will remain open. MD


after 12 hours work I tried and the WO was locked

10.28.25 hshaw - add hotel & overnight per diem from WO-1296572


10/22 2nd call of today. Travel, mileage and zone are on WO-01298603.


Athena.



MD


Please assign to Maria Davis

ARP to site is 219 miles. Zone 5

🔧 Work Performed
10/31/2025 After repair was finished. All tests passed. Customer will run QC samples. 10/23/2025. Dry pump was cleaned. System was pumped down and didn't got full vacuum, the side plate is not closing well, after trying to clean the side plate O-ring and open and re-do the dry pump, still is not having vaccum, FSG MS group was contacted. A repair SO 6008167160 was opened. 10/22/2025 GCMS PM was started. System was vented. Ion source was cleaned. GC parts were replaced
⚠️ Problem Description
28C SYS-GM-5977T Contract ends 06/30/2026 repair included PMPLUS G4513A CN18330122 7693A Autoinjector G7077B US1842M004 5977B Inert Plus MSD Turbo EI Mainframe G4514A CN18190094 7693A Tray, 150 Vial G3397B GJCA Ion Gauge Controller kit for 5977 G3440B US18423033 Agilent 7890B Series GC Custom
📄 Description
Agilent 7890B Series GC Custom
📞 Call Description
NOV 2025 GC PM

Timeline

📞
4 Case Linked Aug 19, 4:44 PM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order: WO-01298544
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
🚨 41.9 business days
🗓️
2 Status: Scheduled Oct 19, 11:53 AM
Status: Scheduled → Dispatch Scheduled
📅
Dispatch Scheduled by Maria Davis
Scheduled For: 2025-10-22T14:00:00.000+0000
⚠️ 5.0 business days
⏱️
14x Labor Added Oct 25, 9:42 PM
Type: Labor, Travel, Parts
Status: Open
Qty: 2.5, 1.5, 14, 13
2.0 business days
🔄
Status: Reschedule by Maria Davis Oct 28, 1:03 PM
From: Scheduled
To: Reschedule
Duration in Previous: 9d 1h
4.0 business days
🚗
Status: Tech Off Site by Maria Davis Oct 31, 2:15 PM
From: Reschedule
To: Tech Off Site
Duration in Previous: 3d 1h
⚠️ 9.0 business days
💵
7x Expenses Added Nov 13, 10:55 AM
Type: Expenses
Status: Open
Qty: 1
✔️
Status: Completed by David Carvalho Nov 13, 11:10 AM
From: Tech Off Site, Completed
To: Completed, Closed
Duration in Previous: 12d 21h, 0m
🔩
2 2x Parts Added Nov 13, 3:49 PM
2x Parts Added → Status: Ready to Bill
📄
Status: Ready to Bill by Hannah Shaw
From: Closed, Ready to Bill
To: Ready to Bill, Billing Review
Duration in Previous: 4h 42m, 0m
🏁
Status: Closed by Maria Davis Nov 13, 9:51 PM
From: Billing Review
To: Closed
Duration in Previous: 5h 58m
📄
Status: Ready to Bill by Hannah Shaw Nov 14, 5:04 PM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 13m
🚨 24.9 business days
📨
3 Status: Invoice Pending Dec 22, 1:38 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number: SM-249754
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m

Bottlenecks

Assigned
Duration: 41.4 business days (threshold: 4.0 business hours)
Exceeded by 40.9 business days
Scheduled
Duration: 7.0 business days (threshold: 2.0 business days)
Exceeded by 5.0 business days
Reschedule
Duration: 3.9 business days (threshold: 2.0 business days)
Exceeded by 1.9 business days
Tech Off Site
Duration: 8.7 business days (threshold: 2.0 business days)
Exceeded by 6.7 business days
Ready to Bill
Duration: 24.2 business days (threshold: 1.0 business days)
Exceeded by 23.2 business days

🔗 Related Artifacts

📞
Case 00520387
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Preventive Maintenance
Branch
N/A
Technician
Maria Davis
Scheduled
N/A
Created
Aug 19, 4:44 PM
Invoice #
SM-249754

Work Details (23)

Name Type Status Qty Amount Date
WL-02984416 Labor Open 2.5 $0.00 Oct 25, 9:42 PM
WL-02984417 Labor Open 1.5 $0.00 Oct 25, 9:42 PM
WL-02984418 Labor Open 2 $570.00 Oct 25, 9:42 PM
WL-02984419 Labor Open 1.5 $0.00 Oct 25, 9:42 PM
WL-02984420 Travel Open 14 $180.00 Oct 25, 9:42 PM
WL-02984421 Travel Open 13 $0.00 Oct 25, 9:42 PM
WL-02984422 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984423 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984424 Parts Open 2 $0.00 Oct 25, 9:42 PM
WL-02984425 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984426 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984427 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984428 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-02984429 Parts Open 1 $0.00 Oct 25, 9:42 PM
WL-03005907 Expenses Open 1 $225.00 Nov 13, 10:55 AM
WL-03005908 Expenses Open 1 $0.00 Nov 13, 10:55 AM
WL-03005909 Expenses Open 1 $225.00 Nov 13, 10:55 AM
WL-03005910 Expenses Open 1 $0.00 Nov 13, 10:55 AM
WL-03005911 Expenses Open 1 $225.00 Nov 13, 10:55 AM
WL-03005912 Expenses Open 1 $0.00 Nov 13, 10:55 AM
WL-03005913 Expenses Open 1 $0.00 Nov 13, 10:55 AM
WL-03006388 Parts Open 1 $0.00 Nov 13, 3:49 PM
WL-03006389 Parts Open 1 $0.00 Nov 13, 3:49 PM

Details