Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01304594 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Sep 16, 2025 → Sep 16, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 30, 2025
✓ SLA Met (10 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Sep 16, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 16, 2025 Completed: Sep 16, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 16 → Sep 16 Created ▶ Running 0 0
Sep 16 → Sep 16 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.3d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.3 days
Billing
0.2 days
Created: Sep 16, 2025 Due: Sep 30, 2025 Completed: Sep 16, 2025 (14 days early)
📅
0.4 days Total Age
⏱️
1.8d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
0.8d 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 • 169 days old
🚨
Primary Delay 1.8 days stuck in "Closed"
⏱️
Total Delay 0.8 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
1.8d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE DS 402 PUMP 1 PHASE W/W MOTOR

Timeline

📋
▶
4 Work Order Created Sep 16, 10:26 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 Kim Pearson Sep 16, 1:15 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 2h 47m, 0m
📄
Status: Ready to Bill by Tami Dawe Sep 17, 10:53 AM
From: Closed
To: Ready to Bill
Duration in Previous: 21h 37m
📨
▶
2 Status: Invoice Pending Sep 17, 12:07 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🚨 62.0 business days
🧾
Invoice Created Dec 17, 2:05 PM
Invoice Number: SM-241194

Bottlenecks

Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.7 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 16, 10:26 AM
Invoice #
SM-241194

Work Details (1)

Name Type Status Qty Amount Date
WL-02937078 Parts Open 1 $701.00 Sep 16, 10:27 AM

Details