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Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01310575 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 Entergy Louisiana LLC — 17265 River Rd, Killona LA, 70057

Oct 21, 2025 → Nov 4, 2025

✅ Completed
PSM
SLA Clock
Last business day of October 2025 · Target: Oct 31, 2025
✗ SLA Missed (3 biz days late)
Active: 12 biz days
🕐 Clock stopped: Completed (Nov 6, 2025)
▶ Clock Running
Status: Created
Oct 21 → Oct 21, 2025
0 business days (counted)
Running total: 0 of ? biz days used
12d
▶ Clock Running
Status: Assigned
Oct 21 → Nov 6, 2025
12 business days (counted)
Running total: 12 of ? biz days used
Created: Oct 21, 2025 Completed: Nov 6, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Oct 21 → Oct 21 Created ▶ Running 0 0
Oct 21 → Nov 6 Assigned ▶ Running 12 12
Dispatch 0.0d
Coordinators 12.6d
Field Work 0.0d
Billing 1.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
12.6 days
Over SLA
Field Work
0.0 days
Billing
1.0 days
Created: Oct 21, 2025 Due: Nov 21, 2025 Completed: Nov 4, 2025 (17 days early)
📅
10.6 days Total Age
⏱️
12.6d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
13.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
6 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 134 days old
🚨
Primary Delay 12.6 days stuck in "Assigned"
⏱️
Total Delay 13.0 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
12.6d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
1.9d / 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 IDP3 pump. 10/4/2025 Started tear down unit, clean valve block, replace all O-ring, plunger seal, internal leak valve, internal calibrated leak, exchange IDP3 pump. Cleaned inside spec-tube body, ion chamber, ion support pole, replace new filament, metal gasket, retorque spec-tube header. started up unit, perform fine test procedure, record parameter, chart record MDL/ Helium Stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
Bad IDP3 pump.
⚠️ Problem Description
Parts Prediction 03.09.2025 14:26:33 WF-BATCH Agent: PIERCEB Timestamp: 2025-09-03 13:26:24 670029096 VSFLDHIS VSFLDCL VSFLDOV VSFLDDP IDP3TS 643100634 G8603-60002 ____________________ Note 03.09.2025 14:26:32 WF-BATCH Agent: PIERCEB Timestamp: 2025-09-03 13:26:24 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004236. Salesperson - Matsua Garcia-Mendez; matsua.garcia-mendez@agilent.com; Mobile: 408-553-7642. Pressure Wait Error.
📄 Description
Helium Leak Detector, PD03 configuration
📞 Call Description
VPD Bench Repair Trade

Timeline

📋
3 Work Order Created Oct 21, 2:59 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: 0m
🚨 13.0 business days
🔩
5x Parts Added Nov 6, 11:44 AM
Type: Parts
Status: Open
Qty: 1
⏱️
3 Labor Added Nov 6, 12:01 PM
Labor Added → Status: Completed → Status: Closed
✔️
Status: Completed by Minh Huynh
From: Assigned
To: Completed
Duration in Previous: 15d 22h
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 2m
2.0 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Nov 9, 10:17 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 22h
1.0 business days
📨
2 Status: Invoice Pending Nov 11, 2:30 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Nov 12, 12:08 PM
Invoice Number: SM-246227

Bottlenecks

Assigned
Duration: 12.6 business days (threshold: 4.0 business hours)
Exceeded by 12.1 business days
Closed
Duration: 1.9 business days (threshold: 1.0 business days)
Exceeded by 6.9 business hours

🔗 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 21, 2:59 PM
Invoice #
SM-246227

Work Details (6)

Name Type Status Qty Amount Date
WL-02998436 Parts Open 1 $0.00 Nov 6, 11:44 AM
WL-02998437 Parts Open 1 $0.00 Nov 6, 11:44 AM
WL-02998438 Parts Open 1 $0.00 Nov 6, 11:44 AM
WL-02998439 Parts Open 1 $0.00 Nov 6, 11:44 AM
WL-02998440 Parts Open 1 $0.00 Nov 6, 11:44 AM
WL-02998459 Labor Open 8 $960.00 Nov 6, 12:01 PM

Details