Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Oct 31, 2025
✓ SLA Met (7 biz days early)
🕐 Clock stopped: Completed (Oct 22, 2025)
▶ Clock Running
Status: Created
Sep 19 → Sep 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 19 → Sep 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Sep 19 → Sep 24, 2025
3 business days (counted)
Running total: 3 of ? biz days used
19d
▶ Clock Running
Status: Scheduled
Sep 24 → Oct 22, 2025
19 business days (counted)
Running total: 22 of ? biz days used
▶ Clock Running
Status: Tech On Site
Oct 22 → Oct 22, 2025
0 business days (counted)
Running total: 22 of ? biz days used
Created: Sep 19, 2025
Completed: Oct 22, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 19 → Sep 19
Created
▶ Running
0
0
Sep 19 → Sep 19
Ready for Scheduling
▶ Running
0
0
Sep 19 → Sep 24
Assigned
▶ Running
3
3
Sep 24 → Oct 22
Scheduled
▶ Running
19
22
Oct 22 → Oct 22
Tech On Site
▶ Running
0
22
Coordinators
23.3 days
Over SLA
Billing
12.4 days
Over SLA
Created: Sep 19, 2025
Due: Oct 31, 2025
Completed: Oct 22, 2025 (9 days early)
⏱️
19.8d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
32.2d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
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Case #00529050
6007998761
Closed
15K
SYS-LC-1260
Contract ends 07/31/2026 includes Repair
PM
PM only - customer supplies the UV lamp
G1367E
DEACO04580 1260 High Performance Autosampler
G1316A
DEACN28160 1260 Thermostatted Column Compartment
G1312B
DEACB07495 1260 Binary Pump
G4225A
JPAAA04011 1260 Infinity High Performance Degasser
G1365C
DEAAY00864 1260 Multiple Wavelength Detector
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
19.8 days stuck in "Scheduled"
⏱️
Total Delay
32.2 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
19.8d
/ 2.0d SLA
Tech On Site
0.8d
/ 1.0d SLA
Completed
0.2d
/ 1.0d SLA
Ready to Bill
12.4d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Agilent HPLC PM completed as per Agilent protocol: HPLC Products Preventative Maintenance Service Checklist.
🔍
Technician Findings
As found, intensity test failed. Per site agreement, replaced UV lamp, after which intensity test passed. As left, all required tests passed Agilent specifications. End user ran a test sample and confirmed the system was operating as expected.
⚠️
Problem Description
15K
SYS-LC-1260
Contract ends 07/31/2026 includes Repair
PM
PM only - customer supplies the UV lamp
G1367E
DEACO04580 1260 High Performance Autosampler
G1316A
DEACN28160 1260 Thermostatted Column Compartment
G1312B
DEACB07495 1260 Binary Pump
G4225A
JPAAA04011 1260 Infinity High Performance Degasser
G1365C
DEAAY00864 1260 Multiple Wavelength Detector
📄
Description
1260 Binary Pump
📞
Call Description
OCT 2025 LC PM
📅
WO-01305416 - Preventive Maintenance - G1312B - Thousand Oaks - Amgen Inc
Oct 22, 2025 11:00am – 7:00pm
Work Order: WO-01305416
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007998761
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer: Agilent Technologies
Model #: G1312B
Serial #: DEACB07495
Contact Name: Diana Hernandez Guerrero
Contact Phone: 805514961
Timeline
📞
📋
Work Order:
WO-01305416
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2025-10-22T15:00:00.000+0000
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
🔩
⏱️
Type:
Labor
Status:
Open
Qty:
2, 4
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6h 36m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1h 39m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
20h 39m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-246148
Bottlenecks
Assigned
Duration: 3.5 business days (threshold: 4.0 business hours)
Exceeded by 3.0 business days
Scheduled
Duration: 19.8 business days (threshold: 2.0 business days)
Exceeded by 17.8 business days
Closed
Duration: 1.0 business days (threshold: 1.0 business days)
Exceeded by 0.0 business hours
Ready to Bill
Duration: 12.4 business days (threshold: 1.0 business days)
Exceeded by 11.4 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Oct 22, 11:00 AM
Work Details (9)
Name
Type
Status
Qty
Amount
Date
WL-02979791
Labor
Open
0.5
$0.00
Oct 22, 11:45 AM
WL-02979792
Travel
Open
17
$0.00
Oct 22, 11:45 AM
WL-02980510
Parts
Open
1
$0.00
Oct 22, 6:10 PM
WL-02980511
Parts
Open
1
$0.00
Oct 22, 6:10 PM
WL-02980512
Parts
Open
1
$0.00
Oct 22, 6:10 PM
WL-02980514
Labor
Open
2
$0.00
Oct 22, 6:11 PM
WL-02980513
Labor
Open
4
$520.00
Oct 22, 6:11 PM
WL-02980644
Labor
Open
0.66666666666667
$0.00
Oct 22, 7:56 PM
WL-02980645
Travel
Open
17
$0.00
Oct 22, 7:56 PM