Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01315195 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Nov 13, 2025 → Nov 21, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 4, 2025
✓ SLA Met (7 biz days early)
Active: 6 biz days
🕐 Clock stopped: Completed (Nov 21, 2025)
▶ Clock Running
Status: Created
Nov 13 → Nov 13, 2025
0 business days (counted)
Running total: 0 of ? biz days used
6d
▶ Clock Running
Status: Assigned
Nov 13 → Nov 21, 2025
6 business days (counted)
Running total: 6 of ? biz days used
Created: Nov 13, 2025 Completed: Nov 21, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 13 → Nov 13 Created ▶ Running 0 0
Nov 13 → Nov 21 Assigned ▶ Running 6 6
Dispatch 0.0d
Coordinators 6.5d
Billing 0.5d
✓ SLA Met
Dispatch
0.0 days
Coordinators
6.5 days
Over SLA
Billing
0.5 days
Created: Nov 13, 2025 Due: Dec 4, 2025 Completed: Nov 21, 2025 (13 days early)
📅
6.6 days Total Age
⏱️
6.5d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
6.6d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

Powered by OpenAI
Generating AI analysis...
Completed with minor delays
Invoiced • 111 days old
🚨
Primary Delay 6.5 days stuck in "Assigned"
⏱️
Total Delay 6.6 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
6.5d / 0.5d SLA
Closed
1.5d / 1.0d SLA
Ready to Bill
0.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
CAL. LEAK,10-7 W/NW25 ADAPTER

Timeline

📋
▶
4 Work Order Created Nov 13, 2:35 PM
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: 1m
⚠️ 7.0 business days
✔️
Status: Completed by Tami Dawe Nov 21, 2:42 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 8d 0h, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Nov 24, 9:23 AM
From: Closed
To: Ready to Bill
Duration in Previous: 2d 18h
📨
▶
2 Status: Invoice Pending Nov 24, 1:21 PM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 9.0 business days
🧾
Invoice Created Dec 8, 5:15 PM
Invoice Number: 247442

Bottlenecks

Assigned
Duration: 6.5 business days (threshold: 4.0 business hours)
Exceeded by 6.0 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 4.3 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 13, 2:35 PM
Invoice #
247442

Work Details (1)

Name Type Status Qty Amount Date
WL-03006291 Parts Open 1 $489.00 Nov 13, 2:36 PM

Details