Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313421 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Nov 6, 2025 → Nov 6, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 27, 2025
✓ SLA Met (13 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Nov 6, 2025)
▶ Clock Running
Status: Created
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Nov 6 → Nov 6, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Nov 6, 2025 Completed: Nov 6, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 6 → Nov 6 Created ▶ Running 0 0
Nov 6 → Nov 6 Assigned ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.6d
Billing 2.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.6 days
Over SLA
Billing
2.0 days
Over SLA
Created: Nov 6, 2025 Due: Nov 27, 2025 Completed: Nov 6, 2025 (21 days early)
📅
0.6 days Total Age
⏱️
2.0d in Ready to Bill Longest Stage
🔄
5 transitions Status Changes
⚠️
1.7d 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 • 118 days old
🚨
Primary Delay 2.0 days stuck in "Ready to Bill"
⏱️
Total Delay 1.7 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
0.6d / 0.5d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
2.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
MS40+ ROTARY VANE PUMP EXCHANGE

Timeline

📋
▶
4 Work Order Created Nov 6, 9:35 AM
Work Order Created → Technician Assigned → Status: Assigned → Parts Added
👷
Technician Assigned by Kim Pearson
Technician: VPD Bench
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Tami Dawe Nov 6, 2:37 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 5h 0m
📄
Status: Ready to Bill by Tami Dawe Nov 7, 9:37 AM
From: Closed
To: Ready to Bill
Duration in Previous: 18h 59m
⏳ 2.0 business days
📨
Status: Invoice Pending by Yecenia Campos Nov 11, 12:22 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 14h
💰
Status: Invoiced by Yecenia Campos Nov 11, 12:50 AM
From: Invoice Pending
To: Invoiced
Duration in Previous: 27m
🧾
Invoice Created Nov 11, 4:32 PM
Invoice Number: SM-246176

Bottlenecks

Assigned
Duration: 5.0 business hours (threshold: 4.0 business hours)
Exceeded by 1.0 business hours
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.4 business hours
Ready to Bill
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
Nov 6, 9:35 AM
Invoice #
SM-246176

Work Details (1)

Name Type Status Qty Amount Date
WL-02998228 Parts Open 1 $535.00 Nov 6, 9:37 AM

Details