Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Oct 31, 2025
✓ SLA Met (25 biz days early)
🕐 Clock stopped: Completed (Sep 25, 2025)
▶ Clock Running
Status: Created
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Sep 24 → Sep 24, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Scheduled
Sep 24 → Sep 25, 2025
1 business day (counted)
Running total: 1 of ? biz days used
0d
▶ Clock Running
Status: Tech On Site
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Sep 24, 2025
Completed: Sep 25, 2025
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Sep 24 → Sep 24 |
Created |
▶ Running
|
0 |
0 |
| Sep 24 → Sep 24 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Sep 24 → Sep 24 |
Assigned |
▶ Running
|
0 |
0 |
| Sep 24 → Sep 25 |
Scheduled |
▶ Running
|
1 |
1 |
| Sep 25 → Sep 25 |
Tech On Site |
▶ Running
|
0 |
1 |
Billing
7.6 days
Over SLA
Created: Sep 24, 2025
Due: Oct 31, 2025
Completed: Sep 25, 2025 (36 days early)
⏱️
6.4d in Ready to Bill
Longest Stage
🔄
8 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00529922
6007880350
Closed
15L
SYS-LC-1290-E
Contract ends 07/31/2025 includes Repair
PM
PM only - customer supplies the UV lamp
G1321A
DE11102934 1200 Series Fluorescence Detector
G1330B-B
DE84969480 1200 Cooled Thermostatted ALS
G1316C
DE93000426 1290 Thermostatted Column Compartment
G4212A
DE93000361 1290 Infinity Diode-Array Detector
G4220A
DE92900988 1290 Infinity Binary Pump
G4226A
DE93000410 1290 Infinity Autosampler
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
6.4 days stuck in "Ready to Bill"
⏱️
Total Delay
5.5 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
2.0d
/ 2.0d SLA
Tech On Site
0.8d
/ 1.0d SLA
Completed
0.1d
/ 1.0d SLA
Ready to Bill
6.4d
/ 1.0d SLA
Invoice Pending
1.2d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
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
All required tests passed Agilent specifications.
⚠️
Problem Description
15L
SYS-LC-1290-E
Contract ends 07/31/2025 includes Repair
PM
PM only - customer supplies the UV lamp
G1321A
DE11102934 1200 Series Fluorescence Detector
G1330B-B
DE84969480 1200 Cooled Thermostatted ALS
G1316C
DE93000426 1290 Thermostatted Column Compartment
G4212A
DE93000361 1290 Infinity Diode-Array Detector
G4220A
DE92900988 1290 Infinity Binary Pump
G4226A
DE93000410 1290 Infinity Autosampler
📄
Description
1290 Infinity Binary Pump
📞
Call Description
OCT 2025 LC PM
📅
WO-01305919 - Preventive Maintenance - G4220A - Thousand Oaks - Amgen Inc
Sep 25, 2025 12:00pm – 7:00pm
Work Order: WO-01305919
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6007880350
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: G4220A
Serial #: DE92900988
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Contact Email: dhe
Timeline
📞
📋
Work Order:
WO-01305919
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hVU000000hjebYAA, Jared Rappaport
🗓️
📅
Scheduled For:
2025-09-26T15:00:00.000+0000
📅
Scheduled For:
2025-09-25T16:00:00.000+0000
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.66666666666667, 17
🔩
⏱️
Type:
Labor
Status:
Open
Qty:
3
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6h 28m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
46m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
22h 13m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
10d 1h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
19h 47m
🧾
Invoice Number:
SM-243053
Bottlenecks
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.2 business hours
Ready to Bill
Duration: 6.4 business days (threshold: 1.0 business days)
Exceeded by 5.4 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Sep 25, 12:00 PM
Work Details (10)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02949030 |
Labor |
Open |
0.66666666666667 |
$0.00 |
Sep 25, 11:34 AM |
| WL-02949031 |
Travel |
Open |
17 |
$0.00 |
Sep 25, 11:34 AM |
| WL-02949593 |
Parts |
Open |
1 |
$0.00 |
Sep 25, 5:51 PM |
| WL-02949594 |
Parts |
Open |
1 |
$0.00 |
Sep 25, 5:51 PM |
| WL-02949595 |
Parts |
Open |
4 |
$0.00 |
Sep 25, 5:51 PM |
| WL-02949596 |
Parts |
Open |
1 |
$0.00 |
Sep 25, 5:51 PM |
| WL-02949597 |
Labor |
Open |
3 |
$585.00 |
Sep 25, 5:51 PM |
| WL-02949603 |
Labor |
Open |
3 |
$0.00 |
Sep 25, 5:55 PM |
| WL-02949760 |
Labor |
Open |
0.75 |
$0.00 |
Sep 25, 6:44 PM |
| WL-02949761 |
Travel |
Open |
17 |
$0.00 |
Sep 25, 6:44 PM |