Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Oct 16, 2025
✓ SLA Met (13 biz days early)
🕐 Clock stopped: Completed (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
▶ Clock Running
Status: Assigned
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
Created: Sep 25, 2025
Completed: 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 25 |
Assigned |
▶ Running
|
0 |
0 |
| Sep 25 → Sep 25 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Sep 25 → Sep 27 |
Assigned |
▶ Running
|
1 |
1 |
Coordinators
1.5 days
Over SLA
Billing
7.7 days
Over SLA
Created: Sep 25, 2025
Due: Oct 16, 2025
Completed: Sep 27, 2025 (19 days early)
⏱️
4.5d in Ready to Bill
Longest Stage
🔄
9 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
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
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 (current)
Invoiced
Site Prep • Jose Gutierrez
Created: Sep 25, 2025 • Closed: Sep 26, 2025
🚨
Primary Delay
4.5 days stuck in "Ready to Bill"
⏱️
Total Delay
5.4 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Ready to Bill
6.5d
/ 1.0d SLA
Billing Review
0.0d
/ 2.0d SLA
Invoice Pending
1.2d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jose Gutierrez
ARP to site is 101 miles. Zone 3
🔧
Work Performed
Customer site prepared for installation of new 7697A headspace.
⚠️
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 SITE PREP
Timeline
📞
Case Number:
00530317
Subject:
waiting on product to be built - 6008073550
Status:
Closed
📋
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
Technician:
a0h8Y00000JjDuFQAV, Jose Gutierrez
👷
From:
Ready for Scheduling, Assigned
To:
Assigned, Ready for Scheduling
Duration in Previous:
1m, 0m
👷
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
6m
⏱️
✔️
From:
Assigned, Completed
To:
Completed, Closed
Duration in Previous:
1d 3h, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
2d 19h
💵
From:
Ready to Bill
To:
Billing Review
Duration in Previous:
3d 17h
📄
From:
Billing Review
To:
Ready to Bill
Duration in Previous:
6m
📨
From:
Ready to Bill
To:
Invoice Pending
Duration in Previous:
3d 8h
💰
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 7.5 business hours
Ready to Bill
Duration: 4.5 business days (threshold: 1.0 business days)
Exceeded by 3.5 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
ℹ️ Work Order Details
Technician
Jose Gutierrez
Work Details (1)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-02951544 |
Labor |
Open |
1.5 |
$57.00 |
Sep 26, 8:20 PM |