Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met
🕐 Clock stopped: Completed (Sep 30, 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
26d
▶ Clock Running
Status: Scheduled
Aug 22 → Sep 30, 2025
26 business days (counted)
Running total: 26 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 26 of ? biz days used
Created: Aug 22, 2025
Completed: Sep 30, 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 30
Scheduled
▶ Running
26
26
Sep 30 → Sep 30
Tech On Site
▶ Running
0
26
Coordinators
26.5 days
Over SLA
Billing
4.8 days
Over SLA
Created: Aug 22, 2025
Due: Sep 30, 2025
Completed: Sep 30, 2025 (on time)
⏱️
26.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
26.9d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Case #00521376
6007981795
Closed
20L
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
G1316A
DEACN10127 1260 Thermostatted Column Compartment
G1329B
DEAAC08927 1260 Standard Autosampler
G1311B
DEAB703635 1260 Quaternary Pump
G1330B
DEBAK06332 1290 Thermostat
G1362A
DEAA601221 1260 Refractive Index Detector
G1365C
DEAAY01379 1260 Multiple Wavelength Detector
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
26.0 days stuck in "Scheduled"
⏱️
Total Delay
26.9 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
26.0d
/ 2.0d SLA
Tech On Site
0.6d
/ 1.0d SLA
Completed
0.2d
/ 1.0d SLA
Ready to Bill
3.6d
/ 1.0d SLA
Invoice Pending
1.2d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Completed Agilent HPLC PM as per Agilent protocols: HPLC Products - Standard Preventative Maintenance Service Checklist.
🔍
Technician Findings
As found lamp intensity test failed. Changed MWD Deuterium lamp (P/N 2140-0820, Deuterium lamp w. RFID for MWD/DAD) per site agreement (annual/as needed). As left lamp calibrated and intensity test passed and all other required tests passed Agilent specifications.
⚠️
Problem Description
20L
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
G1316A
DEACN10127 1260 Thermostatted Column Compartment
G1329B
DEAAC08927 1260 Standard Autosampler
G1311B
DEAB703635 1260 Quaternary Pump
G1330B
DEBAK06332 1290 Thermostat
G1362A
DEAA601221 1260 Refractive Index Detector
G1365C
DEAAY01379 1260 Multiple Wavelength Detector
📄
Description
LC 1260 System
📞
Call Description
SEP 2025 LC PM
📅
WO-01299207 - Preventive Maintenance - SYS-LC-1260 - Thousand Oaks - Amgen Inc
Sep 30, 2025 11:00am – 4:30pm
Work Order: WO-01299207
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007981795
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: SYS-LC-1260
Serial #: S-QUAN-LC-316030-63098
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
C
Timeline
📞
📋
Work Order:
WO-01299207
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2025-09-17T15:00:00.000+0000
📅
Scheduled For:
2025-09-30T15:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
38d 15h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
🔩
Type:
Parts
Status:
Open
Qty:
1, 2
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
5h 10m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1h 26m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
21h 46m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
5d 2h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
19h 47m
🧾
Invoice Number:
SM-243053
Bottlenecks
Scheduled
Duration: 26.0 business days (threshold: 2.0 business days)
Exceeded by 24.0 business days
Closed
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.4 business hours
Ready to Bill
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Sep 30, 11:00 AM
Work Details (11)
Name
Type
Status
Qty
Amount
Date
WL-02954263
Labor
Open
0.5
$0.00
Sep 30, 11:08 AM
WL-02954264
Travel
Open
17
$0.00
Sep 30, 11:08 AM
WL-02954755
Parts
Open
1
$0.00
Sep 30, 4:01 PM
WL-02954756
Parts
Open
2
$0.00
Sep 30, 4:01 PM
WL-02954757
Parts
Open
1
$0.00
Sep 30, 4:01 PM
WL-02954758
Parts
Open
1
$0.00
Sep 30, 4:01 PM
WL-02954759
Parts
Open
1
$0.00
Sep 30, 4:01 PM
WL-02954768
Labor
Open
4
$520.00
Sep 30, 4:07 PM
WL-02954769
Labor
Open
0.7
$0.00
Sep 30, 4:07 PM
WL-02954876
Labor
Open
0.5
$0.00
Sep 30, 5:35 PM
WL-02954877
Travel
Open
17
$0.00
Sep 30, 5:35 PM