Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01306792 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

📍 CSA Service Solutions LLC c/o Agilent Technologies — 14 Progress Rd, Billerica MA, 01821

Sep 30, 2025 → Oct 8, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Oct 21, 2025
✓ SLA Met (8 biz days early)
Active: 6 biz days
🕐 Clock stopped: Completed (Oct 8, 2025)
▶ Clock Running
Status: Created
Sep 30 → Sep 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Assigned
Sep 30 → Oct 8, 2025
6 business days (counted)
Running total: 6 of ? biz days used
Created: Sep 30, 2025 Completed: Oct 8, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Sep 30 → Sep 30 Created ▶ Running 0 0
Sep 30 → Oct 8 Assigned ▶ Running 6 6
Dispatch 0.0d
Coordinators 7.0d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
7.0 days
Over SLA
Billing
0.2 days
Created: Sep 30, 2025 Due: Oct 21, 2025 Completed: Oct 8, 2025 (13 days early)
📅
7.0 days Total Age
⏱️
7.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
7.1d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 155 days old
🚨
Primary Delay 7.0 days stuck in "Assigned"
⏱️
Total Delay 7.1 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Assigned
7.0d / 0.5d SLA
Closed
1.6d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE TS 620 PUMP, 1PH LV Mtr LD

Timeline

📋
▶
4 Work Order Created Sep 30, 10:13 AM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
⚠️ 7.0 business days
✔️
Status: Completed by Tami Dawe Oct 8, 3:01 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 8d 4h, 0m
📄
Status: Ready to Bill by Tami Dawe Oct 9, 10:17 AM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 14m
📨
▶
2 Status: Invoice Pending Oct 9, 11:38 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Oct 10, 10:42 AM
Invoice Number: SM-243251

Bottlenecks

Assigned
Duration: 7.0 business days (threshold: 4.0 business hours)
Exceeded by 6.5 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Sep 30, 10:13 AM
Invoice #
SM-243251

Work Details (1)

Name Type Status Qty Amount Date
WL-02954165 Parts Open 1 $929.50 Sep 30, 10:14 AM

Details