Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01305757 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 Kidde Technologies Inc — 4200 Airport Dr NW, Wilson NC, 27896

Sep 23, 2025 → Sep 26, 2025

✅ Completed
PSM
SLA Clock
Last business day of September 2025 · Target: Sep 30, 2025
✓ SLA Met (2 biz days early)
Active: 3 biz days
🕐 Clock stopped: Completed (Sep 26, 2025)
▶ Clock Running
Status: Created
Sep 23 → Sep 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Sep 23 → Sep 26, 2025
3 business days (counted)
Running total: 3 of ? biz days used
Created: Sep 23, 2025 Completed: Sep 26, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 23 → Sep 23 Created ▶ Running 0 0
Sep 23 → Sep 26 Assigned ▶ Running 3 3
Dispatch 0.0d
Coordinators 4.0d
Field Work 0.0d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.0 days
Over SLA
Field Work
0.0 days
Billing
0.3 days
Created: Sep 23, 2025 Due: Oct 23, 2025 Completed: Sep 26, 2025 (27 days early)
📅
4.0 days Total Age
⏱️
4.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
4.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 162 days old
🚨
Primary Delay 4.0 days stuck in "Assigned"
⏱️
Total Delay 4.5 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
4.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Perform Bench PM: Evaluated, unit has a bad filament, both filament fail calibration. 9/26/2025 Started tear down unit, clean valve block, replace all O-ring, plunger seal, internal leak valve, internal calibrated leak, clean inside spec-tube body, ion chamber, ion support pole, replace new filament, metal gasket, retorque spec-tube header. Perform fine test procedure, record parameter chart record MDL/Helium Stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
BAD FILAMENT, GAIN TOO HIGH
⚠️ Problem Description
Note 16.09.2025 10:13:43 WF-BATCH Agent: PIERCEB Timestamp: 2025-09-16 09:13:32 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262 Salesperson - Mike Wyant; mike.wyant@agilent.com; Mobile: 919-753-8802 Gain to High
📄 Description
VS BR15 Bench Mount Leak Detector
📞 Call Description
VPD Bench Repair Trade

Timeline

📋
3 Work Order Created Sep 23, 11:07 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPBIA4, Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 4m
4.0 business days
🔩
4x Parts Added Sep 26, 11:19 AM
Type: Parts
Status: Open
Qty: 1
⏱️
Labor Added Sep 26, 11:38 AM
Type: Labor
Status: Open
Qty: 5
✔️
2 Status: Completed Sep 26, 11:46 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 2m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Sep 29, 1:43 PM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 1h
📨
Status: Invoice Pending by Hannah Shaw Sep 29, 3:41 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1h 58m
💰
Status: Invoiced by Hannah Shaw Sep 29, 3:47 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
2.0 business days
🧾
Invoice Created Sep 30, 9:29 PM
Invoice Number: SM-242342

Bottlenecks

Assigned
Duration: 4.0 business days (threshold: 4.0 business hours)
Exceeded by 3.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair/PM
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Sep 23, 11:07 AM
Invoice #
SM-242342

Work Details (5)

Name Type Status Qty Amount Date
WL-02950630 Parts Open 1 $0.00 Sep 26, 11:19 AM
WL-02950631 Parts Open 1 $0.00 Sep 26, 11:19 AM
WL-02950632 Parts Open 1 $0.00 Sep 26, 11:19 AM
WL-02950633 Parts Open 1 $0.00 Sep 26, 11:19 AM
WL-02950672 Labor Open 5 $582.00 Sep 26, 11:38 AM

Details