Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01304600 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Sep 16, 2025 → Sep 22, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 7, 2025
✓ SLA Met (11 biz days early)
Active: 4 biz days
🕐 Clock stopped: Completed (Sep 22, 2025)
▶ Clock Running
Status: Created
Sep 16 → Sep 16, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Sep 16 → Sep 22, 2025
4 business days (counted)
Running total: 4 of ? biz days used
Created: Sep 16, 2025 Completed: Sep 22, 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 22 Assigned ▶ Running 4 4
Dispatch 0.0d
Coordinators 5.0d
Billing 0.1d
✓ SLA Met
Dispatch
0.0 days
Coordinators
5.0 days
Over SLA
Billing
0.1 days
Created: Sep 16, 2025 Due: Oct 7, 2025 Completed: Sep 22, 2025 (15 days early)
📅
5.0 days Total Age
⏱️
5.0d in Assigned Longest Stage
🔄
4 transitions Status Changes
⚠️
5.3d 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 5.0 days stuck in "Assigned"
⏱️
Total Delay 5.3 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
5.0d / 0.5d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP3 - STD 24V SPL N

Timeline

📋
▶
4 Work Order Created Sep 16, 10:43 AM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
⚠️ 5.0 business days
✔️
Status: Completed by Kim Pearson Sep 22, 1:38 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 6d 2h, 0m
📄
Status: Ready to Bill by Tami Dawe Sep 23, 10:27 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 48m
📨
Status: Invoice Pending by Hannah Shaw Sep 23, 11:04 AM
From: Ready to Bill, Invoice Pending
To: Invoice Pending, Invoiced
Duration in Previous: 36m, 0m
🚨 60.0 business days
🧾
Invoice Created Dec 19, 12:41 PM
Invoice Number: SM-241772

Bottlenecks

Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.3 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, 10:43 AM
Invoice #
SM-241772

Work Details (1)

Name Type Status Qty Amount Date
WL-02937090 Parts Open 1 $603.50 Sep 16, 10:43 AM

Details