Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Oct 16, 2025
✓ SLA Met (11 biz days early)
🕐 Clock stopped: Tech Off Site (Sep 30, 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 27, 2025
1 business day (counted)
Running total: 1 of ? biz days used
0d
▶ Clock Running
Status: Tech Off Site
Sep 27 → Sep 28, 2025
0 business days (counted)
Running total: 1 of ? biz days used
2d
▶ Clock Running
Status: Scheduled
Sep 28 → Sep 30, 2025
2 business days (counted)
Running total: 3 of ? biz days used
▶ Clock Running
Status: Tech On Site
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 3 of ? biz days used
Created: Sep 25, 2025
Tech Off Site: Sep 30, 2025
Show SLA Clock Detail (6 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 27
Assigned
▶ Running
1
1
Sep 27 → Sep 28
Tech Off Site
▶ Running
0
1
Sep 28 → Sep 30
Scheduled
▶ Running
2
3
Sep 30 → Sep 30
Tech On Site
▶ Running
0
3
Coordinators
3.5 days
Over SLA
Billing
4.7 days
Over SLA
Created: Sep 25, 2025
Due: Oct 16, 2025
Completed: Sep 30, 2025 (16 days early)
⏱️
3.5d in Ready to Bill
Longest Stage
🔄
10 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00530317
waiting on product to be built - 6008073550
Closed
SS
7697A Upgrade from 12 to 111 Vial
314070960; I&F; DLVD 16.09.2025
INSTALLATION / FAMILIARIZATION / EIQ / EOQ / SITEPREP
Work Orders from this Case (5)
WO-01306279 (current)
Invoiced
Installation • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 30, 2025
WO-01306281
Invoiced
Installation • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 30, 2025
WO-01306282
Invoiced
EIQ • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 30, 2025
WO-01306283
Invoiced
EOQ • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 30, 2025
WO-01306284
Invoiced
Site Prep • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 26, 2025
🚨
Primary Delay
3.5 days stuck in "Ready to Bill"
⏱️
Total Delay
3.7 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Tech Off Site
0.2d
/ 2.0d SLA
Scheduled
2.0d
/ 2.0d SLA
Tech On Site
0.7d
/ 1.0d SLA
Ready to Bill
3.5d
/ 1.0d SLA
Invoice Pending
1.2d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
📎 Files (2)
🔒
Internal CSA Notes
Please assign to Jose Gutierrez
ARP to site is 101 miles. Zone 3
🔧
Work Performed
7697A headspace sampler installation complete per installation checklist in preparation for IQ/OQ.
⚠️
Problem Description
SS
7697A Upgrade from 12 to 111 Vial
314070960; I&F; DLVD 16.09.2025
INSTALLATION / FAMILIARIZATION / EIQ / EOQ / SITEPREP
📄
Description
Agilent - G4560A - Upgrade kit for 7697A Headspace Sampler
📞
Call Description
OCT 2025 INSTALLATION
📅
WO-01306279 - Installation - G4560A - Round Rock - Cerilliant Corp
Sep 25, 2025 10:00am – 4:00pm
Work Order: WO-01306279
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008073550
Location: Cerilliant Corp
Address: 811 Paloma Dr Ste A, Round Rock, TX 78665
Manufacturer: Agilent
Model #: G4560A
Serial #: HT25233005
Contact Name: Ning Chang
Contact Phone: 512-310-5120
Contact Email: nin
MSG
Configuration & Delivery
Sep 25, 2025
EXCEL_X
SO 6008073550 ASP form
Sep 25, 2025
Timeline
📞
Case Number:
00530317
Subject:
waiting on product to be built - 6008073550
Status:
Closed
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
10m
⏱️
Type:
Labor
Status:
Open
Qty:
2.5
🚗
From:
Assigned
To:
Tech Off Site
Duration in Previous:
1d 4h
🚗
🗓️
From:
Tech Off Site
To:
Scheduled
Duration in Previous:
1d 3h
📅
Scheduled For:
2025-09-25T14:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
2d 10h
🚗
From:
Tech On Site
To:
Tech Off Site
Duration in Previous:
5h 49m
✔️
From:
Tech Off Site, Completed
To:
Completed, Closed
Duration in Previous:
1h 29m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
21h 51m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
5d 2h
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
19h 47m
🧾
Invoice Number:
SM-243053
Bottlenecks
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.6 business hours
Closed
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.9 business hours
Ready to Bill
Duration: 3.5 business days (threshold: 1.0 business days)
Exceeded by 2.5 business days
ℹ️ Work Order Details
Technician
Jose Gutierrez
Scheduled
Sep 25, 10:00 AM
Work Details (5)
Name
Type
Status
Qty
Amount
Date
WL-02951217
Labor
Open
2.5
$0.00
Sep 26, 4:49 PM
WL-02951218
Labor
Open
5
$570.00
Sep 26, 4:49 PM
WL-02951219
Labor
Open
2.5
$0.00
Sep 26, 4:49 PM
WL-02952125
Travel
Open
108
$539.00
Sep 28, 12:44 AM
WL-02952126
Travel
Open
108
$0.00
Sep 28, 12:44 AM