Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01316181 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Nov 19, 2025 → Nov 26, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 10, 2025
✓ SLA Met (8 biz days early)
Active: 5 biz days
🕐 Clock stopped: Completed (Nov 26, 2025)
▶ Clock Running
Status: Created
Nov 19 → Nov 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
5d
▶ Clock Running
Status: Assigned
Nov 19 → Nov 26, 2025
5 business days (counted)
Running total: 5 of ? biz days used
Created: Nov 19, 2025 Completed: Nov 26, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 19 → Nov 19 Created ▶ Running 0 0
Nov 19 → Nov 26 Assigned ▶ Running 5 5
Dispatch 0.0d
Coordinators 6.0d
Field Work 0.1d
Billing 0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
6.0 days
Over SLA
Field Work
0.1 days
Billing
0.2 days
Created: Nov 19, 2025 Due: Dec 10, 2025 Completed: Nov 26, 2025 (14 days early)
📅
6.0 days Total Age
⏱️
6.0d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
6.3d 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 • 105 days old
🚨
Primary Delay 6.0 days stuck in "Assigned"
⏱️
Total Delay 6.3 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
6.0d / 0.5d SLA
Completed
0.1d / 1.0d SLA
Closed
1.8d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP-7 PUMP

Timeline

📋
▶
4 Work Order Created Nov 19, 9:50 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
⚠️ 6.0 business days
✔️
Status: Completed by Kim Pearson Nov 26, 11:53 AM
From: Assigned
To: Completed
Duration in Previous: 7d 2h
🏁
Status: Closed by Kim Pearson Nov 26, 12:33 PM
From: Completed
To: Closed
Duration in Previous: 39m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Dec 1, 9:20 AM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 20h
📨
▶
2 Status: Invoice Pending Dec 1, 10:33 AM
Status: Invoice Pending → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
⚠️ 6.0 business days
🧾
Invoice Created Dec 8, 5:09 PM
Invoice Number: 247840

Bottlenecks

Assigned
Duration: 6.0 business days (threshold: 4.0 business hours)
Exceeded by 5.5 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.4 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 19, 9:50 AM
Invoice #
247840

Work Details (1)

Name Type Status Qty Amount Date
WL-03012829 Parts Open 1 $900.50 Nov 19, 9:51 AM

Details