Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01304335 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Sep 15, 2025 → Sep 15, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 6, 2025
✓ SLA Met (15 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Sep 15, 2025)
▶ Clock Running
Status: Created
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Sep 15 → Sep 15, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 15, 2025 Completed: Sep 15, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 15 → Sep 15 Created ▶ Running 0 0
Sep 15 → Sep 15 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.2d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.2 days
Billing
0.3 days
Created: Sep 15, 2025 Due: Oct 6, 2025 Completed: Sep 15, 2025 (21 days early)
📅
0.2 days Total Age
⏱️
1.9d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
0.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 170 days old
🚨
Primary Delay 1.9 days stuck in "Closed"
⏱️
Total Delay 0.9 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
0.2d / 0.5d SLA
Closed
1.9d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
REPAIRED TS 300 PUMP 1PH

Timeline

📋
▶
4 Work Order Created Sep 15, 11:38 AM
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
✔️
Status: Completed by Tami Dawe Sep 15, 1:09 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1h 30m
📄
Status: Ready to Bill by Tami Dawe Sep 16, 9:56 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 46m
📨
▶
2 Status: Invoice Pending Sep 16, 12:27 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 63.0 business days
🧾
Invoice Created Dec 17, 1:34 PM
Invoice Number: SM-241082

Bottlenecks

Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 6.8 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 15, 11:38 AM
Invoice #
SM-241082

Work Details (1)

Name Type Status Qty Amount Date
WL-02935948 Parts Open 1 $905.50 Sep 15, 11:38 AM

Details