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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01298885 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 3B Supply — 1560 Columbia Ave, Connersville IN, 47331

Aug 21, 2025 → Sep 12, 2025

✅ Completed
PSM
SLA Clock
Last business day of August 2025 · Target: Aug 29, 2025
✗ SLA Missed (8 biz days late)
Active: 15 biz days
🕐 Clock stopped: Completed (Sep 12, 2025)
▶ Clock Running
Status: Created
Aug 21 → Aug 21, 2025
0 business days (counted)
Running total: 0 of ? biz days used
15d
▶ Clock Running
Status: Assigned
Aug 21 → Sep 12, 2025
15 business days (counted)
Running total: 15 of ? biz days used
Created: Aug 21, 2025 Completed: Sep 12, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Aug 21 → Aug 21 Created ▶ Running 0 0
Aug 21 → Sep 12 Assigned ▶ Running 15 15
Dispatch 0.0d
Coordinators 16.0d
Field Work 0.0d
Billing 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
16.0 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Aug 21, 2025 Due: Sep 21, 2025 Completed: Sep 12, 2025 (9 days early)
📅
16.0 days Total Age
⏱️
16.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
15.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
9 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 195 days old
🚨
Primary Delay 16.0 days stuck in "Assigned"
⏱️
Total Delay 15.5 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
16.0d / 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 Overhaul: Evaluated, unit has a bad turbo pump, bad internal calibrated leak cable. 9/8/2025 started tear down unit, clean vacuum system, replace all O-ring, plunger seal, exchange turbo pump, internal leak valve, internal calibrated leak, calibrated leak cable. Clean inside spec-tube body, installed hot/filament kit. 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
Bad turbo pump, bad internal leak cable.
⚠️ Problem Description
Note 12.06.2025 13:51:13 WF-BATCH Agent: PIERCEB Timestamp: 2025-06-12 12:51:07 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262 Salesperson - Mike Wyant; mike.wyant@agilent.com; Mobile: 919-753-8802 The maintenance supervisor said that it is doing nothing at all – they did see a “weight pressure” before it went blank.
📄 Description
BR15
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
3 Work Order Created Aug 21, 9:19 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 1m
🚨 16.0 business days
🔩
8x Parts Added Sep 12, 7:45 AM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Sep 12, 8:09 AM
Labor Added → Status: Completed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 21d 22h
🏁
Status: Closed by Minh Huynh Sep 12, 8:27 AM
From: Completed
To: Closed
Duration in Previous: 17m
1.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 14, 8:02 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 23h
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 4h
💰
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: 16.0 business days (threshold: 4.0 business hours)
Exceeded by 15.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Aug 21, 9:19 AM
Invoice #
SM-240959

Work Details (9)

Name Type Status Qty Amount Date
WL-02933701 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933702 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933703 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933704 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933705 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933706 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933707 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933708 Parts Open 1 $0.00 Sep 12, 7:45 AM
WL-02933711 Labor Open 8 $960.00 Sep 12, 8:09 AM

Details