Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01314481 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Nov 11, 2025 → Nov 18, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 9, 2025
✓ SLA Met (13 biz days early)
Active: 5 biz days
🕐 Clock stopped: Completed (Nov 18, 2025)
▶ Clock Running
Status: Created
Nov 11 → Nov 11, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Nov 11 → Nov 18, 2025
5 business days (counted)
Running total: 5 of ? biz days used
Created: Nov 11, 2025 Completed: Nov 18, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 11 → Nov 11 Created ▶ Running 0 0
Nov 11 → Nov 18 Assigned ▶ Running 5 5
Coordinators 5.0d
Billing 0.3d
✓ SLA Met
Coordinators
5.0 days
Over SLA
Billing
0.3 days
Created: Nov 11, 2025 Due: Dec 9, 2025 Completed: Nov 18, 2025 (21 days early)
📅
5.0 days Total Age
⏱️
5.0d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
5.2d 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 • 113 days old
🚨
Primary Delay 5.0 days stuck in "Assigned"
⏱️
Total Delay 5.2 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
5.0d / 0.5d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE TS 300 PUMP, 1PH

Timeline

📋
▶
4 Work Order Created Nov 11, 8:52 AM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Kim Pearson
Technician: VPD Bench
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
⚠️ 5.0 business days
✔️
Status: Completed by Tami Dawe Nov 18, 1:03 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 7d 4h, 0m
📄
Status: Ready to Bill by Tami Dawe Nov 19, 9:26 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 22m
📨
▶
2 Status: Invoice Pending Nov 19, 11:57 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 2m
🧾
Invoice Created Nov 20, 11:02 AM
Invoice Number: SM-246962

Bottlenecks

Assigned
Duration: 5.0 business days (threshold: 4.0 business hours)
Exceeded by 4.5 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.9 business hours

🔗 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 11, 8:52 AM
Invoice #
SM-246962

Work Details (1)

Name Type Status Qty Amount Date
WL-03002972 Parts Open 1 $905.50 Nov 11, 8:53 AM

Details