Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Sep 26, 2025
✗ SLA Missed
🕐 Clock stopped: Tech Off Site (Sep 27, 2025)
▶ Clock Running
Status: Created
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Sep 25 → Sep 26, 2025
1 business day (counted)
Running total: 1 of ? biz days used
0d
▶ Clock Running
Status: Scheduled
Sep 26 → Sep 27, 2025
0 business days (counted)
Running total: 1 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 27 → Sep 27, 2025
0 business days (counted)
Running total: 1 of ? biz days used
Created: Sep 25, 2025
Tech Off Site: Sep 27, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Sep 25 → Sep 25
Created
▶ Running
0
0
Sep 25 → Sep 25
Ready for Scheduling
▶ Running
0
0
Sep 25 → Sep 26
Assigned
▶ Running
1
1
Sep 26 → Sep 27
Scheduled
▶ Running
0
1
Sep 27 → Sep 27
Tech On Site
▶ Running
0
1
Coordinators
3.0 days
Over SLA
Billing
6.7 days
Over SLA
Created: Sep 25, 2025
Due: Sep 26, 2025
Completed: Sep 28, 2025 (1 days late)
⏱️
5.5d in Ready to Bill
Longest Stage
🔄
7 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
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🎫
Case #00530284
6008101630
Closed
28R
SYS-LC-1260
Repair
No OTS FSE SO request
Contact
Miguel Magallanes
🚨
Primary Delay
5.5 days stuck in "Ready to Bill"
⏱️
Total Delay
6.0 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
1.0d
/ 2.0d SLA
Tech Off Site
0.0d
/ 2.0d SLA
Ready to Bill
5.5d
/ 1.0d SLA
Invoice Pending
1.2d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
🔒
Internal CSA Notes
09/27, Got assigned in 09/25 while driving and them site with no internet or cell phone reception, due date Sep 26th. No dispatch assistance after copy and paste while creating the WO, after technicians has to schedule, troubleshooting, order parts if needed and more. Good to point out that is in assigned status, What is the assistance that technician for Agilent LSCA gets? Technician ONSITE 09/25. MD
09/25 2nd call of today. Travel, mileage and zone are on WO-01274559
09/25/2025 windows 11 update delete files for graphics and software didn’t launch; Agilent instructions were followed to get file. Software is working as expected. Customer created a sequence and ran a sample.
9/26/25 RCook- Notified DCarvalho that WO is still in assigned status.
Please assign to Maria Davis ARP to site is 59 miles. Zone 2
🔧
Work Performed
09/25/2025 windows 11 update delete files for graphics and software didn’t launch; Agilent instructions were followed to get file. Software is working as expected. Customer created a sequence and ran a sample.
⚠️
Problem Description
28R
SYS-LC-1260
Repair
No OTS FSE SO request
📄
Description
1260 Infinity Fluoresc. Detector Spectra
📞
Call Description
SEP 2025 LC REPAIR
📅
WO-01306133 - Repair - G1321B - Irving - McCormick & Company Incorporated
Sep 25, 2025 12:00pm – 4:00pm
Work Order: WO-01306133
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008101630
Location: McCormick & Company Incorporated
Address: 3300 Century Cir, Irving, TX 75062
Manufacturer:
Model #: G1321B
Serial #: DEAA311098
Contact Name: Miguel Magallanes
Contact Phone: 972-554-3031
Contact
Timeline
📞
📋
Work Order:
WO-01306133
Type:
Repair
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hF00000028i6gIAA, Maria Davis
🗓️
📅
Scheduled For:
2025-09-29T15:00:00.000+0000
📅
🔧
From:
Scheduled, Tech On Site
To:
Tech On Site, Tech Off Site
Duration in Previous:
1d 4h, 0m
⏱️
✔️
From:
Tech Off Site, Completed
To:
Completed, Closed
Duration in Previous:
16h 34m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 7h
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
7d 1h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
19h 47m
🧾
Invoice Number:
SM-243053
Bottlenecks
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Ready to Bill
Duration: 5.5 business days (threshold: 1.0 business days)
Exceeded by 4.5 business days
ℹ️ Work Order Details
Scheduled
Sep 25, 12:00 PM
Work Details (1)
Name
Type
Status
Qty
Amount
Date
WL-02952180
Labor
Open
2.5
$285.00
Sep 28, 8:43 AM