Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01303353 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Sep 9, 2025 → Sep 9, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met (15 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Sep 9, 2025)
▶ Clock Running
Status: Created
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 9, 2025 Completed: Sep 9, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 9 → Sep 9 Created ▶ Running 0 0
Sep 9 → Sep 9 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.3d
Billing 0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.3 days
Billing
0.1 days
Created: Sep 9, 2025 Due: Sep 30, 2025 Completed: Sep 9, 2025 (21 days early)
📅
0.3 days Total Age
⏱️
1.6d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
0.6d 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 • 176 days old
🚨
Primary Delay 1.6 days stuck in "Closed"
⏱️
Total Delay 0.6 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
0.3d / 0.5d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
DS302 Rotary Vane pump (RV1Y)

Timeline

📋
▶
4 Work Order Created Sep 9, 12:43 PM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
✔️
Status: Completed by Tami Dawe Sep 9, 3:17 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 2h 33m, 0m
📄
Status: Ready to Bill by Tami Dawe Sep 10, 10:19 AM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 1m
📨
▶
2 Status: Invoice Pending Sep 10, 11:26 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 42.0 business days
🧾
Invoice Created Nov 7, 1:54 PM
Invoice Number: SM-240493

Bottlenecks

Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 4.7 business hours

🔗 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
Sep 9, 12:43 PM
Invoice #
SM-240493

Work Details (1)

Name Type Status Qty Amount Date
WL-02929671 Parts Open 1 $619.00 Sep 9, 12:44 PM

Details