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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307182 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 Rodelco Electronics Corp — 111 Haynes Ct, Ronkonkoma NY, 11779

Oct 1, 2025 → Oct 15, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✓ SLA Met (11 biz days early)
Active: 10 biz days
🕐 Clock stopped: Completed (Oct 16, 2025)
▶ Clock Running
Status: Created
Oct 1 → Oct 1, 2025
0 business days (counted)
Running total: 0 of ? biz days used
10d
▶ Clock Running
Status: Assigned
Oct 1 → Oct 16, 2025
10 business days (counted)
Running total: 10 of ? biz days used
Created: Oct 1, 2025 Completed: Oct 16, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Oct 1 → Oct 1 Created ▶ Running 0 0
Oct 1 → Oct 16 Assigned ▶ Running 10 10
Dispatch 0.0d
Coordinators 11.0d
Field Work 0.0d
Billing 1.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
11.0 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Oct 1, 2025 Due: Nov 1, 2025 Completed: Oct 15, 2025 (17 days early)
📅
10.0 days Total Age
⏱️
11.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
11.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
9 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 154 days old
🚨
Primary Delay 11.0 days stuck in "Assigned"
⏱️
Total Delay 11.5 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
11.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
1.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Perform Bench Overhaul: Evaluated, unit has a bad turbo pump. 10/15/2025 Started tear down unit, Clean valve block, replace all O-ring, plunger seal, internal leak valve, internal calibrated leak, exchange turbo pump, new HLD ion source. Clean inside spectrometer, installed hot source/filament kit, metal gasket, retorque spec-tube header. Started up unit, perform fine test procedure, record parameter, chart record MDL/Helium Stability. Unit leak check ok Bolt down Mechanical pump to cart. shut off unit, drain oil from, pack it up, ship unit back to customer.
🔍 Technician Findings
BAD TURBO PUMP
⚠️ Problem Description
Note 15.09.2025 15:19:36 WF-BATCH Agent: PIERCEB Timestamp: 2025-09-15 14:19:26 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262. Salesperson - Jim Primm; james.primm@agilent.com; Mobile: 516-375-4864. Intermittently cycling from vent to rough to test. Please run for awhile before returning to verify repair.
📄 Description
Wet, Helium LD MR15
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
3 Work Order Created Oct 1, 9:48 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLPBIA4, Minh Huynh
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🚨 11.0 business days
🔩
8x Parts Added Oct 16, 9:14 AM
Type: Parts
Status: Open
Qty: 1
⏱️
Labor Added Oct 16, 9:29 AM
Type: Labor
Status: Open
Qty: 8
✔️
2 Status: Completed Oct 16, 9:35 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 3m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Oct 19, 8:26 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 22h
1.0 business days
📨
2 Status: Invoice Pending Oct 20, 12:47 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
2.0 business days
🧾
Invoice Created Oct 21, 3:08 PM
Invoice Number: SM-244170

Bottlenecks

Assigned
Duration: 11.0 business days (threshold: 4.0 business hours)
Exceeded by 10.5 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Oct 1, 9:48 AM
Invoice #
SM-244170

Work Details (9)

Name Type Status Qty Amount Date
WL-02972798 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972799 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972800 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972801 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972802 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972803 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972804 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972805 Parts Open 1 $0.00 Oct 16, 9:14 AM
WL-02972831 Labor Open 8 $960.00 Oct 16, 9:29 AM

Details