Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01306143 ↗ ServiceMax

COMMONWEALTH FUSION SYSTEMS • Repair • PC

📍 Commonwealth Fusion Systems — 117 Hospital Rd, Devens MA, 01434

Sep 25, 2025 → Sep 25, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 2, 2025
✓ SLA Met (5 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Sep 25, 2025)
0d
▶ Clock Running
Status: Created
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Sep 25 → Sep 25, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Sep 25, 2025 Completed: Sep 25, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 25 → Sep 25 Created ▶ Running 0 0
Sep 25 → Sep 25 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.0d
Billing 0.8d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.0 days
Billing
0.8 days
Created: Sep 25, 2025 Due: Oct 2, 2025 Completed: Sep 25, 2025 (7 days early)
📅
0.0 days Total Age
⏱️
0.8d in Ready to Bill Longest Stage
🔄
4 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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Completed on schedule
Invoiced • 160 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
Ready to Bill
0.8d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
LEAK RECALIBRATION
📄 Description
PFEIFFER CAL LEAK, 10-9 VTI#CLP-9-HE-KF25

Timeline

📋
▶
5 Work Order Created Sep 25, 9:46 AM
Work Order Created → Labor Added → Technician Assigned → Status: Assigned → Status: Completed
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
👷
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, Closed
To: Completed, Closed, Ready to Bill
Duration in Previous: 1m, 0m
📨
Status: Invoice Pending by Hannah Shaw Sep 25, 4:07 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 6h 16m
💰
Status: Invoiced by Hannah Shaw Sep 25, 4:13 PM
From: Invoice Pending
To: Invoiced
Duration in Previous: 6m
🧾
Invoice Created Sep 26, 11:34 AM
Invoice Number: SM-241988

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 25, 9:46 AM
Invoice #
SM-241988

Work Details (1)

Name Type Status Qty Amount Date
WL-02948890 Labor Open 1 $519.00 Sep 25, 9:47 AM

Details