Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01308624 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 NucFil LLC — 400 Corporate Cir Ste M, Golden CO, 80401

Oct 9, 2025 → Oct 14, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✓ SLA Met (11 biz days early)
Active: 4 biz days
🕐 Clock stopped: Completed (Oct 16, 2025)
▶ Clock Running
Status: Created
Oct 9 → Oct 9, 2025
0 business days (counted)
Running total: 0 of ? biz days used
4d
▶ Clock Running
Status: Assigned
Oct 9 → Oct 16, 2025
4 business days (counted)
Running total: 4 of ? biz days used
Created: Oct 9, 2025 Completed: Oct 16, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Oct 9 → Oct 9 Created ▶ Running 0 0
Oct 9 → Oct 16 Assigned ▶ Running 4 4
Dispatch 0.0d
Coordinators 4.7d
Field Work 0.0d
Billing 1.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
4.7 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Oct 9, 2025 Due: Nov 9, 2025 Completed: Oct 14, 2025 (26 days early)
📅
2.7 days Total Age
⏱️
4.7d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
5.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 146 days old
🚨
Primary Delay 4.7 days stuck in "Assigned"
⏱️
Total Delay 5.2 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
4.7d / 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 Repair warranty: Evaluated, unit passed calibration, the scroll pump checked is good, but pump down slow to reach -10 range. 10/14/2025 started to tear down unit, Cleaned valve block, replace all O-ring, plunger seal, retorque spec-tube header, re-assembled vacuum system. Visual check on IPV valve/ retire all clamps/new O-rings. Started up unit, perform fine test procedure, record parameter, chart record MDL/Helium Stability. Shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
UNIT PUMP DOWN TO REACH -10 RANGE.
⚠️ Problem Description
Shipper's Note 09.10.2025 13:09:35 PIERCEB No Charge Domestic 6352230 has been saved ____________________ Note 09.10.2025 13:09:34 PIERCEB Rec'd on 10/09/2025 ____________________ Approval Note 18.09.2025 15:30:16 BRIAMESS Gratis approved. Regards, Brian ____________________ Note 18.09.2025 12:03:40 WIGEORGE customer called back; changed serial number ____________________ Note 18.09.2025 11:13:31 WIGEORGE No Charge Domestic 6314959 has been saved for box Message no. V1311 ____________________ Approval Note 18.09.2025 10:37:36 WIGEORGE Brian Mess
📄 Description
VS MD30 Mobile Leak Detector
📞 Call Description
VPD Bench Reapir Warranty

Timeline

📋
3 Work Order Created Oct 9, 2:32 PM
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: 1m
4.9 business days
🔩
Parts Added Oct 16, 7:10 AM
Type: Parts
Status: Open
Qty: 1
⏱️
2 Labor Added Oct 16, 7:35 AM
Labor Added → Status: Completed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 6d 17h
🏁
Status: Closed by Minh Huynh Oct 16, 7:41 AM
From: Completed
To: Closed
Duration in Previous: 5m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Oct 19, 8:21 AM
From: Closed
To: Ready to Bill
Duration in Previous: 3d 0h
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: 4.7 business days (threshold: 4.0 business hours)
Exceeded by 4.2 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
Repair/PM
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Oct 9, 2:32 PM
Invoice #
SM-244170

Work Details (2)

Name Type Status Qty Amount Date
WL-02972768 Parts Open 1 $0.00 Oct 16, 7:10 AM
WL-02972772 Labor Open 5 $582.00 Oct 16, 7:35 AM

Details