Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (18 biz days early)
🕐 Clock stopped: Completed (Jan 5, 2026)
▶ Clock Running
Status: Created
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 12 → Nov 12, 2025
0 business days (counted)
Running total: 0 of ? biz days used
7d
▶ Clock Running
Status: Assigned
Nov 12 → Nov 21, 2025
7 business days (counted)
Running total: 7 of ? biz days used
27d
▶ Clock Running
Status: Scheduled
Nov 21 → Jan 5, 2026
27 business days (counted)
Running total: 34 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 5 → Jan 5, 2026
0 business days (counted)
Running total: 34 of ? biz days used
Created: Nov 12, 2025
Completed: Jan 5, 2026
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 12 → Nov 12 |
Created |
▶ Running
|
0 |
0 |
| Nov 12 → Nov 12 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Nov 12 → Nov 21 |
Assigned |
▶ Running
|
7 |
7 |
| Nov 21 → Jan 5 |
Scheduled |
▶ Running
|
27 |
34 |
| Jan 5 → Jan 5 |
Tech On Site |
▶ Running
|
0 |
34 |
Coordinators
35.2 days
Over SLA
Billing
15.0 days
Over SLA
Created: Nov 12, 2025
Due: Jan 31, 2026
Completed: Jan 5, 2026 (26 days early)
⏱️
27.6d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
48.0d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00543339
6008091394
Closed
28R
SYS-LC-1260II
Contract ends 05/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7116A
DEAEM10524 1260 Infinity II Multicolumn Thermostat
G7114A
DEACX28722 1260 Infinity II VW Detector
G7111B
DEAEW10806 1260 Infinity II Quaternary Pump
G7129A
DEAEQ50948 1260 Infinity II Vialsampler
🚨
Primary Delay
27.6 days stuck in "Scheduled"
⏱️
Total Delay
48.0 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
27.6d
/ 2.0d SLA
Tech On Site
0.8d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
15.0d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
21 Nov 2025 Larry Alberty
Second attempt to schedule - Reached out again to location with proposed onsite visit time frame.
18 Nov 2025 Larry Alberty
Reached out to location with proposed onsite visit time frame.
Please assign to Larry Alberty ARP to site is 47 miles. Zone 1
🔧
Work Performed
Completed LC PM.
⚠️
Problem Description
28R
SYS-LC-1260II
Contract ends 05/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7116A
DEAEM10524 1260 Infinity II Multicolumn Thermostat
G7114A
DEACX28722 1260 Infinity II VW Detector
G7111B
DEAEW10806 1260 Infinity II Quaternary Pump
G7129A
DEAEQ50948 1260 Infinity II Vialsampler
📄
Description
1260 Infinity II Quaternary Pump
📞
Call Description
JAN 2026 LC PM
📞
Call
Completed
Nov 21, 2025
21 Nov 2025 Larry Alberty
Second attempt to schedule - Reached out again to location with proposed onsite visit time frame.
📞
Call
Completed
Nov 18, 2025
18 Nov 2025 Larry Alberty
Reached out to location with proposed onsite visit time frame.
📅
WO-01314866 - Preventive Maintenance - G7111B - GILROY - Sofie Co
Jan 5, 2026 8:00am – 3:00pm
Work Order: WO-01314866
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008091394
Location: Sofie Co
Address: 5900B Obata Way, GILROY, CA 95020
Manufacturer:
Model #: G7111B
Serial #: DEAEW10806
Contact Name: Arthur Hernandez
Contact Phone: 831 673 0887
Contact Email: arthur.hernandez@so
Timeline
📞
📋
Work Order:
WO-01314866
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hF0000001pE6KIAU, Larry Alberty
🗓️
📅
Scheduled For:
2026-01-05T13:00:00.000+0000
🚗
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
44d 19h
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6h 39m
🏁
From:
Completed
To:
Closed
Duration in Previous:
1m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 18h
📨
🧾
Invoice Number:
SM-252436
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
Bottlenecks
Assigned
Duration: 7.6 business days (threshold: 4.0 business hours)
Exceeded by 7.1 business days
Scheduled
Duration: 27.6 business days (threshold: 2.0 business days)
Exceeded by 25.6 business days
Closed
Duration: 2.3 business days (threshold: 1.0 business days)
Exceeded by 1.3 business days
Ready to Bill
Duration: 15.0 business days (threshold: 1.0 business days)
Exceeded by 14.0 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Work Details (7)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03053464 |
Travel |
Open |
45 |
$180.00 |
Jan 5, 10:05 AM |
| WL-03053465 |
Travel |
Open |
45 |
$0.00 |
Jan 5, 10:05 AM |
| WL-03053466 |
Parts |
Open |
1 |
$0.00 |
Jan 5, 10:05 AM |
| WL-03053467 |
Parts |
Open |
1 |
$0.00 |
Jan 5, 10:05 AM |
| WL-03053884 |
Labor |
Open |
1 |
$0.00 |
Jan 5, 4:45 PM |
| WL-03053885 |
Labor |
Open |
4 |
$456.00 |
Jan 5, 4:45 PM |
| WL-03053886 |
Labor |
Open |
1 |
$0.00 |
Jan 5, 4:45 PM |