Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307155 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PSM

📍 Physical Electronics Inc — 18725 Lake Dr E, Chanhassen MN, 55317

Oct 1, 2025 → Oct 21, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✓ SLA Met (8 biz days early)
Active: 13 biz days
🕐 Clock stopped: Completed (Oct 21, 2025)
▶ Clock Running
Status: Created
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
13d
▶ Clock Running
Status: Tech On Site
Oct 1 → Oct 21, 2025
13 business days (counted)
Running total: 13 of ? biz days used
Created: Oct 1, 2025 Completed: Oct 21, 2025
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Oct 1 → Oct 1 Created ▶ Running 0 0
Oct 1 → Oct 1 Assigned ▶ Running 0 0
Oct 1 → Oct 21 Tech On Site ▶ Running 13 13
Dispatch 0.0d
Coordinators 0.4d
Field Work 14.0d
Billing 1.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.4 days
Field Work
14.0 days
Over SLA
Billing
1.0 days
Created: Oct 1, 2025 Due: Nov 1, 2025 Completed: Oct 21, 2025 (11 days early)
📅
14.0 days Total Age
⏱️
14.0d in Tech On Site Longest Stage
🔄
7 transitions Status Changes
⚠️
16.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
2 visits On-Site Trips
👤
Self-Scheduled Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Charles Sellon — scheduling delays attributed to technician, not coordinators
Visit 1 Oct 1, 2025
Visit 2 Oct 21, 2025

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 154 days old
🚨
Primary Delay 14.0 days stuck in "Tech On Site"
⏱️
Total Delay 16.0 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
0.4d / 0.5d SLA
Tech On Site
14.0d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
10/1/2025 Tested on bench. Ion Gauge 2 board not recognized. Test board works OK. R3075301 needed. 10/21/2025 Replaced Ion gauge board and retested. Tagged, bagged and boxed.
⚠️ Problem Description
Shipper's Note 01.10.2025 08:30:32 PIERCEB No Charge Domestic 6336976 has been saved ____________________ Note 24.09.2025 13:39:43 JUFOSTER MY17490029 xgs ion gauge missing from display. Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 (Lexington). This pricing is for evaluation. Final pricing will be given prior to any repairs. ____________________ Note 24.09.2025 13:35:40 WF-BATCH Agent: JUFOSTER Timestamp: 2025-09-24 13:35:31 MY17490029 xgs ion gauge missing from display
📄 Description
XGS-600, 2 HOT FIL, 1 CONV
📞 Call Description
VPD Bench Repair Trade XGS

Timeline

📋
3 Work Order Created Oct 1, 9:09 AM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Kim Pearson
Technician: Charles Sellon
🔧
2 Status: Tech On Site Oct 1, 12:12 PM
Status: Tech On Site → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 1
🚨 14.0 business days
⏱️
2x Labor Added Oct 21, 9:05 AM
Type: Labor, Parts
Status: Open
Qty: 1
✔️
Status: Completed by Charles Sellon Oct 21, 9:14 AM
From: Tech On Site
To: Completed
Duration in Previous: 19d 21h
🏁
Status: Closed by Charles Sellon Oct 21, 9:35 AM
From: Completed
To: Closed
Duration in Previous: 20m
4.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Oct 26, 9:26 AM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 23h
1.0 business days
📨
2 Status: Invoice Pending Oct 27, 4:00 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 3m
3.0 business days
🧾
Invoice Created Oct 29, 11:53 AM
Invoice Number: SM-244837

Bottlenecks

Tech On Site
Duration: 14.0 business days (threshold: 1.0 business days)
Exceeded by 13.0 business days
Closed
Duration: 4.0 business days (threshold: 1.0 business days)
Exceeded by 3.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair
Branch
ERLA - PROD
Technician
Charles Sellon
Scheduled
N/A
Created
Oct 1, 9:09 AM
Invoice #
SM-244837

Work Details (3)

Name Type Status Qty Amount Date
WL-02956052 Labor Open 1 $100.00 Oct 1, 12:14 PM
WL-02978083 Labor Open 1 $100.00 Oct 21, 9:05 AM
WL-02978084 Parts Open 1 $0.00 Oct 21, 9:05 AM

Details