Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01304942 ↗ ServiceMax

COMMONWEALTH FUSION SYSTEMS • Repair • PC

📍 Commonwealth Fusion Systems — 10 Tyler St Dock #10, Somerville MA, 02143-3241

Sep 17, 2025 → Sep 17, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Sep 24, 2025
✓ SLA Met (5 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Sep 17, 2025)
0d
▶ Clock Running
Status: Created
Sep 17 → Sep 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Sep 17 → Sep 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 17, 2025 Completed: Sep 17, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 17 → Sep 17 Created ▶ Running 0 0
Sep 17 → Sep 17 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.0d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
0.2 days
Created: Sep 17, 2025 Due: Sep 24, 2025 Completed: Sep 17, 2025 (7 days early)
📅
0.0 days Total Age
⏱️
0.2d in Ready to Bill Longest Stage
🔄
5 transitions Status Changes
✅
On time Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed on schedule
Invoiced • 168 days old
✅
No Issues Work order progressed without significant delays

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
0.0d / 0.5d SLA
Closed
0.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Refurbished TS-300 pump
📄 Description
EXCHANGE TS 300 INVERTER PUMP

Timeline

📋
▶
5 Work Order Created Sep 17, 1:21 PM
Work Order Created → Labor Added → Technician Assigned → Status: Assigned → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: N/A
👷
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
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1m, 0m
📄
Status: Ready to Bill by Tami Dawe Sep 17, 1:46 PM
From: Closed
To: Ready to Bill
Duration in Previous: 22m
📨
▶
2 Status: Invoice Pending Sep 17, 3:17 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Sep 17, 10:00 PM
Invoice Number: SM-241233

Bottlenecks

✅ No bottlenecks detected

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
VPD Bench
Scheduled
N/A
Created
Sep 17, 1:21 PM
Invoice #
SM-241233

Work Details (1)

Name Type Status Qty Amount Date
WL-02938782 Labor Open - $4,275.00 Sep 17, 1:22 PM

Details