Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (3 biz days early)
🕐 Clock stopped: Completed (Nov 21, 2025)
▶ Clock Running
Status: Created
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 12 → Sep 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Assigned
Sep 12 → Sep 23, 2025
7 business days (counted)
Running total: 7 of ? biz days used
41d
▶ Clock Running
Status: Scheduled
Sep 23 → Nov 21, 2025
41 business days (counted)
Running total: 48 of ? biz days used
Created: Sep 12, 2025
Completed: Nov 21, 2025
Show SLA Clock Detail (4 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 12 → Sep 12 |
Created |
▶ Running
|
0 |
0 |
| Sep 12 → Sep 12 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Sep 12 → Sep 23 |
Assigned |
▶ Running
|
7 |
7 |
| Sep 23 → Nov 21 |
Scheduled |
▶ Running
|
41 |
48 |
Coordinators
49.8 days
Over SLA
Billing
8.2 days
Over SLA
Created: Sep 12, 2025
Due: Nov 30, 2025
Completed: Nov 21, 2025 (9 days early)
⏱️
41.8d in Scheduled
Longest Stage
🔄
7 transitions
Status Changes
⚠️
54.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Jose Gutierrez — scheduling delays attributed to technician, not coordinators
Visit 1
Nov 20, 2025
Visit 2
Nov 21, 2025
AI Analysis
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Generating AI analysis...
🎫
Case #00526771
6008006102
Closed
28V
SYS-GC-6890N
Contract ends 04/18/2026 repair included
PM / EOQ
G2614A
CN44931506 7683 Autosampler tray module
G2613A
US93308693 7683 Autoinjector module
G1530N
CN10450064 6890N Network GC System
🚨
Primary Delay
41.8 days stuck in "Scheduled"
⏱️
Total Delay
54.8 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
41.8d
/ 2.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
8.2d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
TRAVEL 11/20 ON WO-01304132
9/19/25 CDempsey- Reached out to Jose about status of these newly assigned wo's.
Please assign to Jose Gutierrez ARP to site is 12 miles. Zone 1
🔧
Work Performed
Performed OQ per GC.02.52 protocol. All tests passed. No deviations.
⚠️
Problem Description
28V
SYS-GC-6890N
Contract ends 04/18/2026 repair included
PM / EOQ
G2614A
CN44931506 7683 Autosampler tray module
G2613A
US93308693 7683 Autoinjector module
G1530N
CN10450064 6890N Network GC System
📄
Description
6890N Network GC System
📞
Call Description
NOV 2025 GC EOQ
📅
WO-01304133 - EOQ - G1530N - SAN ANTONIO - DPT Laboratories Ltd
Nov 21, 2025 10:00am – 3:00pm
Work Order: WO-01304133
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008006102
Location: DPT Laboratories Ltd
Address: 200 E Josephine St, SAN ANTONIO, TX 78215
Manufacturer:
Model #: G1530N
Serial #: CN10450064
Contact Name: Reid Streidl
Contact Phone: 2107188197
Contact Email: reid.
Timeline
📞
📋
Work Order:
WO-01304133
Type:
EOQ
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jose Gutierrez
🗓️
📅
Scheduled For:
2025-11-21T15:00:00.000+0000
📅
Scheduled For:
2025-11-24T15:00:00.000+0000
📅
Scheduled For:
2025-11-21T15:00:00.000+0000
⏱️
⏱️
Type:
Labor
Status:
Open
Qty:
2
✔️
From:
Scheduled
To:
Completed
Duration in Previous:
59d 3h
🏁
From:
Completed
To:
Closed
Duration in Previous:
11m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
3d 1h
📨
🧾
Invoice Number:
SM-248486
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
Bottlenecks
Assigned
Duration: 8.0 business days (threshold: 4.0 business hours)
Exceeded by 7.5 business days
Scheduled
Duration: 41.8 business days (threshold: 2.0 business days)
Exceeded by 39.8 business days
Closed
Duration: 1.4 business days (threshold: 1.0 business days)
Exceeded by 2.8 business hours
Ready to Bill
Duration: 8.2 business days (threshold: 1.0 business days)
Exceeded by 7.2 business days
ℹ️ Work Order Details
Technician
Jose Gutierrez
Scheduled
Nov 21, 10:00 AM
Work Details (6)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03016689 |
Labor |
Open |
0.33333333333333 |
$0.00 |
Nov 21, 3:54 PM |
| WL-03016690 |
Labor |
Open |
4 |
$684.00 |
Nov 21, 3:54 PM |
| WL-03016691 |
Labor |
Open |
0.16666666666667 |
$0.00 |
Nov 21, 3:54 PM |
| WL-03016692 |
Travel |
Open |
9 |
$180.00 |
Nov 21, 3:54 PM |
| WL-03016693 |
Travel |
Open |
3 |
$0.00 |
Nov 21, 3:54 PM |
| WL-03016695 |
Labor |
Open |
2 |
$0.00 |
Nov 21, 3:55 PM |