Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313168 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 University of South Carolina — 315 Main St, Columbia SC, 29208

Nov 5, 2025 → Nov 19, 2025

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✓ SLA Met (3 biz days early)
Active: 11 biz days
🕐 Clock stopped: Completed (Nov 21, 2025)
▶ Clock Running
Status: Created
Nov 5 → Nov 5, 2025
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Assigned
Nov 5 → Nov 21, 2025
11 business days (counted)
Running total: 11 of ? biz days used
Created: Nov 5, 2025 Completed: Nov 21, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 5 → Nov 5 Created ▶ Running 0 0
Nov 5 → Nov 21 Assigned ▶ Running 11 11
Dispatch 0.0d
Coordinators 12.0d
Field Work 0.0d
Billing 2.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
12.0 days
Over SLA
Field Work
0.0 days
Billing
2.0 days
Over SLA
Created: Nov 5, 2025 Due: Dec 5, 2025 Completed: Nov 19, 2025 (16 days early)
📅
10.0 days Total Age
⏱️
12.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
12.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
8 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 119 days old
🚨
Primary Delay 12.0 days stuck in "Assigned"
⏱️
Total Delay 12.5 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
12.0d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.4d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Perform Bench Overhaul: Evaluated, unit has a very slow response display touch screen, slow pump down scroll . 11/19/2025 Started tear down unit, Clean valve block, replace all O-ring, plunger seal, internal leak valve, internal calibrated leak, exchange scroll pump module, new display touch screen, VPI Solenoid. clean spectrometer, installed hot source filament kit, metal gasket, retorque spec-tube header. started up unit. perform fine test procedure, record MDL/Helium stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
SLOW PUMP DOWN, DISPLAY TOUCH SCREEN SLOW RESPONSE
⚠️ Problem Description
Note 08.08.2025 11:53:41 WIGEORGE No Charge Domestic 6232624 has been saved for carton ____________________ Note 25.07.2025 09:49:27 PIERCEB 7/25 - Customer requested adding the Wireless Remote. - G8600-68001- Base Unit & G8600-60002 - Wireless Remote ____________________ Note 21.07.2025 12:34:24 WF-BATCH Agent: WIGEORGE Timestamp: 2025-07-21 12:34:15 Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 Trade services; if a "Request for RA" form is returned with the purchase order, please attach it to the notification e-mail. bench overhaul; scroll and display
📄 Description
VS MD30 Mobile Leak Detector
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
3 Work Order Created Nov 5, 10:32 AM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 2m
👷
Technician Assigned by Kim Pearson
Technician: Minh Huynh
🚨 12.0 business days
🔩
7x Parts Added Nov 21, 7:53 AM
Type: Parts
Status: Open
Qty: 1
⏱️
Labor Added Nov 21, 8:11 AM
Type: Labor
Status: Open
Qty: 8
✔️
2 Status: Completed Nov 21, 8:16 AM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 3m
📄
Status: Ready to Bill by Hannah Shaw Nov 21, 11:08 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2h 48m
2.0 business days
📨
2 Status: Invoice Pending Nov 24, 4:23 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 4m
⚠️ 8.9 business days
🧾
Invoice Created Dec 8, 5:14 PM
Invoice Number: 247467

Bottlenecks

Assigned
Duration: 12.0 business days (threshold: 4.0 business hours)
Exceeded by 11.5 business days
Ready to Bill
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 7.9 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
Nov 5, 10:32 AM
Invoice #
247467

Work Details (8)

Name Type Status Qty Amount Date
WL-03015939 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015940 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015941 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015942 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015943 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015944 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015945 Parts Open 1 $0.00 Nov 21, 7:53 AM
WL-03015957 Labor Open 8 $960.00 Nov 21, 8:11 AM

Details