Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (10 biz days early)
🕐 Clock stopped: Completed (Dec 16, 2025)
▶ Clock Running
Status: Created
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 18 → Nov 18, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Nov 18 → Nov 25, 2025
5 business days (counted)
Running total: 5 of ? biz days used
12d
▶ Clock Running
Status: Scheduled
Nov 25 → Dec 15, 2025
12 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 15 → Dec 16, 2025
1 business day (counted)
Running total: 18 of ? biz days used
Created: Nov 18, 2025
Completed: Dec 16, 2025
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Nov 18 → Nov 18
Created
▶ Running
0
0
Nov 18 → Nov 18
Ready for Scheduling
▶ Running
0
0
Nov 18 → Nov 25
Assigned
▶ Running
5
5
Nov 25 → Dec 15
Scheduled
▶ Running
12
17
Dec 15 → Dec 16
Tech On Site
▶ Running
1
18
Coordinators
19.0 days
Over SLA
Field Work
1.2 days
Over SLA
Billing
4.7 days
Over SLA
Created: Nov 18, 2025
Due: Dec 31, 2025
Completed: Dec 16, 2025 (15 days early)
⏱️
13.0d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
20.4d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Case #00544657
6008087293
Closed
28R
SYS-GM-5973T
Contract ends 07/31/2026 repair included
PM
G2613A
US33421582 7683 Autoinjector module
G2578A
US21854024 5973 Inert MSD Standard-Turbo EI Mainfrm
G1530N
US10242088 6890N Network GC System
G2614A
CN24222083 7683 Autosampler tray module
🚨
Primary Delay
13.0 days stuck in "Scheduled"
⏱️
Total Delay
20.4 business days over SLA thresholds
SLA vs Actual Time by Status
Ready for Scheduling
0.0d
/ 1.0d SLA
Scheduled
13.0d
/ 2.0d SLA
Tech On Site
1.2d
/ 1.0d SLA
Ready to Bill
4.7d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
🔒
Internal CSA Notes
12/15 Google map was used to calculate zone. MD
Please assign to Maria Davis ARP to site is 65 miles. Zone 2
🔧
Work Performed
12/15/2025 GCMS PM completed per Agilent. MS was tune and vented. Ion source was cleaned. GC parts were replaced. Ion source was cleaned. Mechanical mump oil was replaced. System was pump down and stabilized for some time. Air and water is high, after stabilizing more, Autotune sent an error acquiring peaks N2 and O2 is high, system is known for this, side door was vent at arrival, MS was vented and door was re-sit and source was re-assembly. System pump down and stabilized, issues with tune, tune from ms setup was loaded in tune files, MS tunes now and Autotune looks ok. N2 is reduced around 11%
⚠️
Problem Description
28R
SYS-GM-5973T
Contract ends 07/31/2026 repair included
PM
G2613A
US33421582 7683 Autoinjector module
G2578A
US21854024 5973 Inert MSD Standard-Turbo EI Mainfrm
G1530N
US10242088 6890N Network GC System
G2614A
CN24222083 7683 Autosampler tray module
📄
Description
6890N Network GC System
📞
Call Description
DEC 2025 GC PM
📅
WO-01315889 - Preventive Maintenance - G1530N - Irving - Quest Diagnostics Incorporated
Dec 15, 2025 10:00am – 4:00pm
Work Order: WO-01315889
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008087293
Location: Quest Diagnostics Incorporated
Address: 4770 Regent Blvd, Irving, TX 75063
Manufacturer:
Model #: G1530N
Serial #: US10242088
Contact Name:
Contact Phone:
Contact Email:
Due Date: 12/31/2025
Sc
Timeline
📞
📋
Work Order:
WO-01315889
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered
To:
Ready for Scheduling
Duration in Previous:
0m
👷
From:
Ready for Scheduling
To:
Assigned
Duration in Previous:
1m
🗓️
📅
Scheduled For:
2025-12-15T15:00:00.000+0000
🔧
🔩
Type:
Parts
Status:
Open
Qty:
1
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
2.5, 6, 63
✔️
From:
Tech On Site, Completed
To:
Completed, Closed
Duration in Previous:
9h 31m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
14h 46m
📨
🧾
Invoice Number:
SM-249754
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
Bottlenecks
Assigned
Duration: 6.0 business days (threshold: 4.0 business hours)
Exceeded by 5.5 business days
Scheduled
Duration: 13.0 business days (threshold: 2.0 business days)
Exceeded by 11.0 business days
Tech On Site
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 1.5 business hours
Ready to Bill
Duration: 4.7 business days (threshold: 1.0 business days)
Exceeded by 3.7 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Scheduled
Dec 15, 10:00 AM
Work Details (10)
Name
Type
Status
Qty
Amount
Date
WL-03037965
Parts
Open
1
$0.00
Dec 15, 1:00 PM
WL-03037966
Parts
Open
1
$0.00
Dec 15, 1:00 PM
WL-03037967
Parts
Open
1
$0.00
Dec 15, 1:00 PM
WL-03037968
Parts
Open
1
$0.00
Dec 15, 1:00 PM
WL-03037969
Parts
Open
1
$0.00
Dec 15, 1:00 PM
WL-03038722
Labor
Open
2.5
$0.00
Dec 15, 10:05 PM
WL-03038723
Labor
Open
2.5
$0.00
Dec 15, 10:05 PM
WL-03038724
Labor
Open
6
$570.00
Dec 15, 10:05 PM
WL-03038725
Travel
Open
63
$359.00
Dec 15, 10:05 PM
WL-03038726
Travel
Open
63
$0.00
Dec 15, 10:05 PM