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← WO Overview

WO-01303439 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Triton Space Technologies LLC — 10 Henshaw St, WOBURN MA, 01801-4666

Sep 9, 2025 → Sep 9, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (12 biz days early)
Active: 3 biz days
🕐 Clock stopped: Completed (Sep 12, 2025)
▶ Clock Running
Status: Created
Sep 9 → Sep 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Sep 9 → Sep 12, 2025
3 business days (counted)
Running total: 3 of ? biz days used
Created: Sep 9, 2025 Completed: Sep 12, 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 12 Assigned ▶ Running 3 3
Dispatch 0.0d
Coordinators 3.6d
Field Work 0.0d
Billing 1.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.6 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Sep 9, 2025 Due: Oct 9, 2025 Completed: Sep 9, 2025 (30 days early)
📅
0.0 days Total Age
⏱️
3.6d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
3.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 176 days old
🚨
Primary Delay 3.6 days stuck in "Assigned"
⏱️
Total Delay 3.1 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
3.6d / 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 gratis unit brought back from the field. Evaluated, The vacuum system not pumping down due to the valve #1 and #2 mixed up. after straighten them, the system pump down, the turbo speed ram up/ system ready, replaced the tip seal/rebuilt diaphragm pump. 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
System not pumping down.
⚠️ Problem Description
Approval Note 09.09.2025 14:59:17 BRIAMESS Gratis approved. Regards, Brian ____________________ Approval Note 09.09.2025 12:26:43 WIGEORGE Brian Mess ____________________ Note 09.09.2025 12:17:42 WF-BATCH Agent: WIGEORGE Timestamp: 2025-09-09 12:17:30 Pete was on call 6008035172 to replace fils/pm. Pete said unit had covers oof and spec tube apart when he got there. Customer says unit was running properly with one fil out. Now, displays "system pressure wait". Closing this call; and Pete will drop off unit at Billerica for bench gratis repair.
📄 Description
Helium Leak Detector, PD03 configuration
📞 Call Description
VPD Bench Repair Gratis

Timeline

📋
3 Work Order Created Sep 9, 3:27 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPBIA4, Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
4.0 business days
🔩
Parts Added Sep 12, 9:01 AM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Sep 12, 9:21 AM
Labor Added → Status: Completed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 2d 17h
🏁
Status: Closed by Minh Huynh Sep 12, 9:26 AM
From: Completed
To: Closed
Duration in Previous: 4m
1.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 14, 5:17 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 7h
📨
Status: Invoice Pending by Hannah Shaw Sep 15, 12:58 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 19h 41m
💰
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: 3.6 business days (threshold: 4.0 business hours)
Exceeded by 3.1 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair/PM
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Sep 9, 3:27 PM
Invoice #
SM-240959

Work Details (2)

Name Type Status Qty Amount Date
WL-02933734 Parts Open 1 $0.00 Sep 12, 9:01 AM
WL-02933750 Labor Open 4 $582.00 Sep 12, 9:21 AM

Details