Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313627 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Nov 7, 2025 → Nov 10, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Nov 28, 2025
✓ SLA Met (11 biz days early)
Active: 1 biz days
🕐 Clock stopped: Completed (Nov 10, 2025)
▶ Clock Running
Status: Created
Nov 7 → Nov 7, 2025
0 business days (counted)
Running total: 0 of ? biz days used
1d
▶ Clock Running
Status: Assigned
Nov 7 → Nov 10, 2025
1 business day (counted)
Running total: 1 of ? biz days used
Created: Nov 7, 2025 Completed: Nov 10, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 7 → Nov 7 Created ▶ Running 0 0
Nov 7 → Nov 10 Assigned ▶ Running 1 1
Dispatch 0.0d
Coordinators 2.0d
✓ SLA Met
Dispatch
0.0 days
Coordinators
2.0 days
Over SLA
Created: Nov 7, 2025 Due: Nov 28, 2025 Completed: Nov 10, 2025 (18 days early)
📅
2.0 days Total Age
⏱️
2.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
1.5d 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 • 117 days old
🚨
Primary Delay 2.0 days stuck in "Assigned"
⏱️
Total Delay 1.5 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
2.0d / 0.5d SLA
Closed
0.8d / 1.0d SLA
Ready to Bill
0.0d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP3, 220/230VAC, 50/60HZ

Timeline

📋
▶
2 Work Order Created Nov 7, 9:35 AM
Work Order Created → Parts Added
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
▶
2 Technician Assigned Nov 7, 9:45 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 10m
⏳ 2.0 business days
✔️
Status: Completed by Kim Pearson Nov 10, 12:54 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 3d 3h, 0m
📄
Status: Ready to Bill by Kim Pearson Nov 11, 8:18 AM
From: Closed
To: Ready to Bill
Duration in Previous: 19h 23m
📨
▶
2 Status: Invoice Pending Nov 11, 1:12 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Yecenia Campos
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created Nov 12, 12:08 PM
Invoice Number: SM-246206

Bottlenecks

Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 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 7, 9:35 AM
Invoice #
SM-246206

Work Details (1)

Name Type Status Qty Amount Date
WL-02999570 Parts Open 1 $603.50 Nov 7, 9:40 AM

Details