Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01300178 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

📍 CSA Service Solutions LLC c/o Agilent Technologies — 14 Progress Rd, Billerica MA, 01821

Aug 28, 2025 → Sep 5, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 18, 2025
✓ SLA Met (9 biz days early)
Active: 5 biz days
🕐 Clock stopped: Completed (Sep 5, 2025)
▶ Clock Running
Status: Created
Aug 28 → Aug 28, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Aug 28 → Sep 5, 2025
5 business days (counted)
Running total: 5 of ? biz days used
Created: Aug 28, 2025 Completed: Sep 5, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Aug 28 → Aug 28 Created ▶ Running 0 0
Aug 28 → Sep 5 Assigned ▶ Running 5 5
Dispatch 0.0d
Coordinators 5.8d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
5.8 days
Over SLA
Billing
0.2 days
Created: Aug 28, 2025 Due: Sep 18, 2025 Completed: Sep 5, 2025 (13 days early)
📅
5.9 days Total Age
⏱️
5.8d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
6.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 188 days old
🚨
Primary Delay 5.8 days stuck in "Assigned"
⏱️
Total Delay 6.3 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
5.8d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE TS 620 PUMP MODULE LD VERSION

Timeline

📋
▶
4 Work Order Created Aug 28, 1:11 PM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
⚠️ 6.0 business days
✔️
Status: Completed by Tami Dawe Sep 5, 8:43 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 7d 19h, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Kim Pearson Sep 8, 11:20 AM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 2h
📨
▶
2 Status: Invoice Pending Sep 8, 1:12 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
🚨 44.0 business days
🧾
Invoice Created Nov 7, 1:27 PM
Invoice Number: SM-240277

Bottlenecks

Assigned
Duration: 5.8 business days (threshold: 4.0 business hours)
Exceeded by 5.3 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Aug 28, 1:11 PM
Invoice #
SM-240277

Work Details (1)

Name Type Status Qty Amount Date
WL-02918509 Parts Open 1 $929.50 Aug 28, 1:12 PM

Details