Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01313805 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 University of Illinois Urbana — 208 N Wright St, Urbana IL, 61801-2355

Nov 10, 2025 → Jan 7, 2026

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (25 biz days late)
Active: 37 biz days
🕐 Clock stopped: Completed (Jan 7, 2026)
▶ Clock Running
Status: Created
Nov 10 → Nov 10, 2025
0 business days (counted)
Running total: 0 of ? biz days used
37d
▶ Clock Running
Status: Assigned
Nov 10 → Jan 7, 2026
37 business days (counted)
Running total: 37 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 7 → Jan 7, 2026
0 business days (counted)
Running total: 37 of ? biz days used
Created: Nov 10, 2025 Completed: Jan 7, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Nov 10 → Nov 10 Created ▶ Running 0 0
Nov 10 → Jan 7 Assigned ▶ Running 37 37
Jan 7 → Jan 7 Tech On Site ▶ Running 0 37
Dispatch 0.0d
Coordinators 38.0d
Field Work 0.1d
Billing 22.0d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
38.0 days
Over SLA
Field Work
0.1 days
Billing
22.0 days
Over SLA
Created: Nov 10, 2025 Due: Dec 10, 2025 Completed: Jan 7, 2026 (27 days late)
📅
38.0 days Total Age
⏱️
38.0d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
52.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 114 days old
🚨
Primary Delay 38.0 days stuck in "Assigned"
⏱️
Total Delay 52.9 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
38.0d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
1.6d / 1.0d SLA
Billing Review
17.7d / 2.0d SLA
Ready to Bill
2.2d / 1.0d SLA
Invoice Pending
2.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
2/1/26 MMcNamara
Service confirmation 6906853092 added
🔧 Work Performed
Replaced display with new. Replaced IDP and turbo pump with new. reset IDP tip seal hours. Cleaned, reassembled and tested TPS to factory specifications.
🔍 Technician Findings
Half the LED's are not working. Has tip seal message.
📄 Description
REPAIR TPS-COMPACT TV81M
📞 Call Description
VPD Bench Overhaul Trade TPS

Timeline

📋
3 Work Order Created Nov 10, 8:07 AM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Shawn Kelley
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 2m
🚨 38.0 business days
🔧
3 Status: Tech On Site Jan 7, 12:51 PM
Status: Tech On Site → 2x Labor Added → 2x Parts Added
⏱️
2x Labor Added
Type: Labor, Parts
Status: Open
Qty: 4, 1
🔩
2x Parts Added
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Shawn Kelley Jan 7, 1:52 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 1h 1m, 0m
💵
Status: Billing Review by Hannah Shaw Jan 8, 1:17 PM
From: Closed
To: Billing Review
Duration in Previous: 23h 24m
4.8 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Jan 14, 6:46 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 5d 17h
✏️
Status: WO Correction Needed by MICHAEL MCNAMARA Jan 14, 8:41 AM
From: Ready to Bill, WO Correction Needed
To: WO Correction Needed, Billing Review
Duration in Previous: 1h 54m, 0m
🚨 12.8 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Feb 2, 6:42 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 18d 22h
2.0 business days
📨
Status: Invoice Pending by Hannah Shaw Feb 3, 10:09 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 3h
2.0 business days
💰
2 Status: Invoiced Feb 4, 12:16 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-252864

Bottlenecks

Assigned
Duration: 38.0 business days (threshold: 4.0 business hours)
Exceeded by 37.5 business days
Closed
Duration: 1.6 business days (threshold: 1.0 business days)
Exceeded by 5.1 business hours
Billing Review
Duration: 4.7 business days (threshold: 2.0 business days)
Exceeded by 2.7 business days
Billing Review
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days
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
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Shawn Kelley
Scheduled
N/A
Created
Nov 10, 8:07 AM
Invoice #
SM-252864

Work Details (4)

Name Type Status Qty Amount Date
WL-03056259 Labor Open 4 $400.00 Jan 7, 12:52 PM
WL-03056260 Parts Open 1 $0.00 Jan 7, 12:53 PM
WL-03056261 Parts Open 1 $0.00 Jan 7, 12:54 PM
WL-03056262 Parts Open 1 $0.00 Jan 7, 12:54 PM

Details