Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 30, 2025
✓ SLA Met (7 biz days early)
🕐 Clock stopped: Completed (Nov 17, 2025)
▶ Clock Running
Status: Created
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 23 → Oct 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Oct 23 → Oct 27, 2025
2 business days (counted)
Running total: 2 of ? biz days used
14d
▶ Clock Running
Status: Scheduled
Oct 27 → Nov 17, 2025
14 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 17 → Nov 17, 2025
0 business days (counted)
Running total: 16 of ? biz days used
Created: Oct 23, 2025
Completed: Nov 17, 2025
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Oct 23 → Oct 23 |
Created |
▶ Running
|
0 |
0 |
| Oct 23 → Oct 23 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Oct 23 → Oct 27 |
Assigned |
▶ Running
|
2 |
2 |
| Oct 27 → Nov 17 |
Scheduled |
▶ Running
|
14 |
16 |
| Nov 17 → Nov 17 |
Tech On Site |
▶ Running
|
0 |
16 |
Coordinators
18.0 days
Over SLA
Billing
12.4 days
Over SLA
Created: Oct 23, 2025
Due: Nov 30, 2025
Completed: Nov 18, 2025 (12 days early)
⏱️
15.0d in Scheduled
Longest Stage
🔄
9 transitions
Status Changes
⚠️
26.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00537718
6008029763
Closed
15K
SYS-LC-1200
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G4225A
JPAAA02268 1260 Infinity High Performance Degasser
G4212B
DEAA304956 1260 Diode Array Detector
G1316A
DEACN19476 1260 Thermostatted Column Compartment
G1330B
DEBAK12926 1290 Thermostat
G1367E
DEACO03347 1260 High Performance Autosampler
G1312B
DEACB05242 1260 Binary Pump
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
15.0 days stuck in "Scheduled"
⏱️
Total Delay
26.8 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Scheduled
15.0d
/ 2.0d SLA
Tech On Site
0.9d
/ 1.0d SLA
Completed
0.1d
/ 1.0d SLA
Ready to Bill
12.3d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Agilent HPLC PM performed per Agilent specifications: Standard Preventative Maintenance Service Checklist.
🔍
Technician Findings
All parts replaced with like for like parts. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1200
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G4225A
JPAAA02268 1260 Infinity High Performance Degasser
G4212B
DEAA304956 1260 Diode Array Detector
G1316A
DEACN19476 1260 Thermostatted Column Compartment
G1330B
DEBAK12926 1290 Thermostat
G1367E
DEACO03347 1260 High Performance Autosampler
G1312B
DEACB05242 1260 Binary Pump
📄
Description
LC 1200 System
📞
Call Description
NOV 2025 LC PM
📅
WO-01310961 - Preventive Maintenance - SYS-LC-1200 - Thousand Oaks - Amgen Inc
Nov 17, 2025 11:00am – 6:30pm
Work Order: WO-01310961
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008029763
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: SYS-LC-1200
Serial #: S-AMGE-LC-70946886190
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Co
Timeline
📞
📋
Work Order:
WO-01310961
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
1m
🗓️
📅
Scheduled For:
2025-11-17T16:00:00.000+0000
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
🔩
⏱️
Type:
Labor
Status:
Open
Qty:
3.5
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
7h 5m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
43m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
20h 50m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
🧾
Invoice Number:
SM-248486
Bottlenecks
Assigned
Duration: 3.0 business days (threshold: 4.0 business hours)
Exceeded by 2.5 business days
Scheduled
Duration: 15.0 business days (threshold: 2.0 business days)
Exceeded by 13.0 business days
Ready to Bill
Duration: 12.3 business days (threshold: 1.0 business days)
Exceeded by 11.3 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Nov 17, 11:00 AM
Work Details (14)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03009779 |
Labor |
Open |
0.5 |
$0.00 |
Nov 17, 11:35 AM |
| WL-03009780 |
Travel |
Open |
17 |
$0.00 |
Nov 17, 11:35 AM |
| WL-03010414 |
Parts |
Open |
2 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010415 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010416 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010417 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010418 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010419 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010420 |
Parts |
Open |
4 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010421 |
Parts |
Open |
1 |
$0.00 |
Nov 17, 6:34 PM |
| WL-03010422 |
Labor |
Open |
3.5 |
$520.00 |
Nov 17, 6:35 PM |
| WL-03010423 |
Labor |
Open |
3 |
$0.00 |
Nov 17, 6:35 PM |
| WL-03010502 |
Labor |
Open |
0.7 |
$0.00 |
Nov 17, 7:22 PM |
| WL-03010503 |
Travel |
Open |
17 |
$0.00 |
Nov 17, 7:22 PM |