Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01307628 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Oct 3, 2025 → Oct 6, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 3, 2025
✓ SLA Met (19 biz days early)
Active: 1 biz days
🕐 Clock stopped: Completed (Oct 6, 2025)
▶ Clock Running
Status: Created
Oct 3 → Oct 3, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Oct 3 → Oct 6, 2025
1 business day (counted)
Running total: 1 of ? biz days used
Created: Oct 3, 2025 Completed: Oct 6, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Oct 3 → Oct 3 Created ▶ Running 0 0
Oct 3 → Oct 6 Assigned ▶ Running 1 1
Dispatch 0.0d
Coordinators 2.0d
Billing 0.3d
✓ SLA Met
Dispatch
0.0 days
Coordinators
2.0 days
Over SLA
Billing
0.3 days
Created: Oct 3, 2025 Due: Nov 3, 2025 Completed: Oct 6, 2025 (28 days early)
📅
2.0 days Total Age
⏱️
2.0d in Assigned Longest Stage
🔄
4 transitions Status Changes
⚠️
2.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 152 days old
🚨
Primary Delay 2.0 days stuck in "Assigned"
⏱️
Total Delay 2.5 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
2.0d / 0.5d SLA
Closed
2.0d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA

💬 Activities, Notes & Communications

📄 Description
CAL. LEAK 10 -9 W/NW25

Timeline

📋
▶
4 Work Order Created Oct 3, 10:17 AM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
⏳ 2.0 business days
✔️
Status: Completed by Tami Dawe Oct 6, 8:58 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 2d 22h, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Oct 7, 10:22 AM
From: Closed
To: Ready to Bill
Duration in Previous: 1d 1h
📨
▶
2 Status: Invoice Pending Oct 7, 12:57 PM
Status: Invoice Pending → Invoice Created
🧾
Invoice Created
Invoice Number: SM-243076

Bottlenecks

Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 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
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Oct 3, 10:17 AM
Invoice #
SM-243076

Work Details (1)

Name Type Status Qty Amount Date
WL-02958832 Parts Open 1 $1,010.00 Oct 3, 10:18 AM

Details