Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met (12 biz days early)
🕐 Clock stopped: Completed (Sep 12, 2025)
▶ Clock Running
Status: Created
Aug 22 → Aug 22, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Aug 22 → Aug 22, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Aug 22 → Aug 22, 2025
0 business days (counted)
Running total: 0 of ? biz days used
14d
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 12, 2025
14 business days (counted)
Running total: 14 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 14 of ? biz days used
Created: Aug 22, 2025
Completed: Sep 12, 2025
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Aug 22 → Aug 22 |
Created |
▶ Running
|
0 |
0 |
| Aug 22 → Aug 22 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Aug 22 → Aug 22 |
Assigned |
▶ Running
|
0 |
0 |
| Aug 22 → Sep 12 |
Scheduled |
▶ Running
|
14 |
14 |
| Sep 12 → Sep 12 |
Tech On Site |
▶ Running
|
0 |
14 |
Coordinators
15.1 days
Over SLA
Billing
6.6 days
Over SLA
Created: Aug 22, 2025
Due: Sep 30, 2025
Completed: Sep 12, 2025 (18 days early)
⏱️
15.0d in Scheduled
Longest Stage
🔄
7 transitions
Status Changes
⚠️
19.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00521224
6007981800
Closed
20L
SYS-LC-1200-E
Contract ends 07/31/2026 repair included
PM
G1379A
JP13207106 1100 Micro Vacuum Degasser
G1316A-A
DE38237243 1100 Thermostatted Column Compartment
G1379A
JP40714088 1100 Micro Vacuum Degasser
G1312A
DE40915052 1200 Series Binary Pump
G1329A
DE23910168 1200 Series Standard Autosampler
G1314A
JP92109126 1100 VWD
G1365B
DE30501995 1200 Multi-Wavelength Detector
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
15.0 days stuck in "Scheduled"
⏱️
Total Delay
19.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
15.0d
/ 2.0d SLA
Tech On Site
0.5d
/ 1.0d SLA
Ready to Bill
6.6d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Agilent HPLC PM completed as per Agilent protocol: HPLC Products - Preventative Maintenance Service Checklist.
🔍
Technician Findings
All parts replaced with like for like parts. All required tests passed Agilent specifications.
⚠️
Problem Description
20L
SYS-LC-1200-E
Contract ends 07/31/2026 repair included
PM
G1379A
JP13207106 1100 Micro Vacuum Degasser
G1316A-A
DE38237243 1100 Thermostatted Column Compartment
G1379A
JP40714088 1100 Micro Vacuum Degasser
G1312A
DE40915052 1200 Series Binary Pump
G1329A
DE23910168 1200 Series Standard Autosampler
G1314A
JP92109126 1100 VWD
G1365B
DE30501995 1200 Multi-Wavelength Detector
📄
Description
LC 1200 System Enhanced LC Features
📞
Call Description
SEP 2025 LC PM
📅
WO-01299110 - Preventive Maintenance - SYS-LC-1200-E - Thousand Oaks - Amgen Inc
Sep 12, 2025 11:00am – 4:30pm
Work Order: WO-01299110
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007981800
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: SYS-LC-1200-E
Serial #: S-AMGE-LC-120125-71696
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Timeline
📞
📋
Work Order:
WO-01299110
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2025-09-12T15:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
20d 22h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
🔩
Type:
Parts
Status:
Open
Qty:
1, 4
⏱️
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
3h 38m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
3d 0h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
7d 17h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
5m
🧾
Invoice Number:
SM-241753
Bottlenecks
Scheduled
Duration: 15.0 business days (threshold: 2.0 business days)
Exceeded by 13.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.3 business hours
Ready to Bill
Duration: 6.6 business days (threshold: 1.0 business days)
Exceeded by 5.6 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Sep 12, 11:00 AM
Work Details (7)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02933963 |
Labor |
Open |
0.5 |
$0.00 |
Sep 12, 11:32 AM |
| WL-02933964 |
Travel |
Open |
17 |
$0.00 |
Sep 12, 11:32 AM |
| WL-02934263 |
Parts |
Open |
1 |
$0.00 |
Sep 12, 2:26 PM |
| WL-02934264 |
Parts |
Open |
1 |
$0.00 |
Sep 12, 2:26 PM |
| WL-02934265 |
Parts |
Open |
1 |
$0.00 |
Sep 12, 2:26 PM |
| WL-02934266 |
Parts |
Open |
4 |
$0.00 |
Sep 12, 2:26 PM |
| WL-02934313 |
Labor |
Open |
3.7 |
$585.00 |
Sep 12, 2:39 PM |