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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01303541 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Jurva Leak Testing Inc — 14485 Annapolis Ln N, DAYTON MN, 55327

Sep 10, 2025 → Sep 26, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (2 biz days early)
Active: 12 biz days
🕐 Clock stopped: Completed (Sep 26, 2025)
▶ Clock Running
Status: Created
Sep 10 → Sep 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Sep 10 → Sep 15, 2025
3 business days (counted)
Running total: 3 of ? biz days used
9d
▶ Clock Running
Status: Tech On Site
Sep 15 → Sep 26, 2025
9 business days (counted)
Running total: 12 of ? biz days used
Created: Sep 10, 2025 Completed: Sep 26, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Sep 10 → Sep 10 Created ▶ Running 0 0
Sep 10 → Sep 15 Assigned ▶ Running 3 3
Sep 15 → Sep 26 Tech On Site ▶ Running 9 12
Dispatch 0.0d
Coordinators 4.0d
Field Work 9.9d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.0 days
Over SLA
Field Work
9.9 days
Over SLA
Billing
0.3 days
Created: Sep 10, 2025 Due: Oct 10, 2025 Completed: Sep 26, 2025 (14 days early)
📅
13.0 days Total Age
⏱️
9.9d in Tech On Site Longest Stage
🔄
9 transitions Status Changes
⚠️
13.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Charles Sellon — scheduling delays attributed to technician, not coordinators
Visit 1 Sep 18, 2025
Visit 2 Sep 26, 2025

AI Analysis

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Completed with significant delays
Invoiced • 175 days old
🚨
Primary Delay 9.9 days stuck in "Tech On Site"
⏱️
Total Delay 13.4 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
4.0d / 0.5d SLA
Tech On Site
9.9d / 1.0d SLA
Completed
0.1d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
9/15/2025 Connected unit to mechanical pump and started. No issue found. Unit started no problem. Left running. 9/18/2026 Watched video of failure to go into test. Rough valve not opening. Replaced logic board and restarted. Tuned to helium and leak checked. 9/26/2025 Recalibrated, installed cover, tagged and boxed.
⚠️ Problem Description
Approval Note 09.09.2025 16:14:40 BRIAMESS Gratis approved. Regards, Brian ____________________ Approval Note 09.09.2025 16:03:27 WIGEORGE brian Mess ____________________ Note 09.09.2025 15:59:33 WF-BATCH Agent: WIGEORGE Timestamp: 2025-09-09 15:59:23 bench warr repair from 6007793748 was sluggish to enter start, now will not enter at all
📄 Description
Wet 959 leak detector
📞 Call Description
VPD Bench Repair Warranty

Timeline

📋
3 Work Order Created Sep 10, 9:32 AM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 1m
👷
Technician Assigned by Kim Pearson
Technician: Charles Sellon
4.0 business days
🔧
Status: Tech On Site by Charles Sellon Sep 15, 12:58 PM
From: Assigned
To: Tech On Site
Duration in Previous: 5d 3h
4.0 business days
⏱️
2x Labor Added Sep 18, 2:27 PM
Type: Labor, Parts
Status: Open
Qty: 2, 1
⚠️ 7.0 business days
⏱️
2 Labor Added Sep 26, 9:58 AM
Labor Added → Status: Completed
✔️
Status: Completed by Charles Sellon
From: Tech On Site
To: Completed
Duration in Previous: 10d 21h
🏁
Status: Closed by Charles Sellon Sep 26, 10:31 AM
From: Completed
To: Closed
Duration in Previous: 31m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 29, 1:12 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 2h
💵
2 Status: Billing Review Sep 29, 3:33 PM
Status: Billing Review → Status: Billing Review
💵
Status: Billing Review by Hannah Shaw
From: Ready to Bill, Billing Review
To: Billing Review, Ready to Bill
Duration in Previous: 1m, 0m
📨
Status: Invoice Pending by Hannah Shaw Sep 29, 3:41 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 5m
💰
Status: Invoiced by Hannah Shaw Sep 29, 3:47 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
2.0 business days
🧾
Invoice Created Sep 30, 9:29 PM
Invoice Number: SM-242342

Bottlenecks

Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Tech On Site
Duration: 9.9 business days (threshold: 1.0 business days)
Exceeded by 8.9 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
PSM
Type
Repair/PM
Branch
ERLA - PROD
Technician
Charles Sellon
Scheduled
N/A
Created
Sep 10, 9:32 AM
Invoice #
SM-242342

Work Details (3)

Name Type Status Qty Amount Date
WL-02940978 Labor Open 2 $0.00 Sep 18, 2:27 PM
WL-02940979 Parts Open 1 $0.00 Sep 18, 2:27 PM
WL-02950531 Labor Open 2 $737.00 Sep 26, 9:58 AM

Details