Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01316182 ↗ 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 0.5d
Coordinators 5.6d
Billing 0.2d
✓ SLA Met
Dispatch
0.5 days
Over SLA
Coordinators
5.6 days
Over SLA
Billing
0.2 days
Created: Nov 19, 2025 Due: Dec 10, 2025 Completed: Nov 26, 2025 (14 days early)
📅
6.0 days Total Age
⏱️
5.6d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
5.9d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Generating AI analysis...
Completed with minor delays
Invoiced • 105 days old
🚨
Primary Delay 5.6 days stuck in "Assigned"
⏱️
Total Delay 5.9 business days over SLA thresholds

SLA vs Actual Time by Status

Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.5d / 0.5d SLA
Assigned
5.6d / 0.5d 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 W/INLET VALVE

Timeline

📋
Work Order Created Nov 19, 9:56 AM
Work Order: WO-01316182
Type: Repair
Priority: PC
👷
▶
3 Technician Assigned Nov 19, 2:03 PM
Technician Assigned → Status: Assigned → Parts Added
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 4h 7m
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
⚠️ 6.0 business days
✔️
Status: Completed by Kim Pearson Nov 26, 12:27 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 6d 22h, 0m
⏳ 2.0 business days
📄
Status: Ready to Bill by Tami Dawe Dec 1, 9:21 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

Entered
Duration: 4.1 business hours (threshold: 4.0 business hours)
Exceeded by 0.1 business hours
Assigned
Duration: 5.6 business days (threshold: 4.0 business hours)
Exceeded by 5.1 business days
Closed
Duration: 1.8 business days (threshold: 1.0 business days)
Exceeded by 6.5 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, 9:56 AM
Invoice #
247840

Work Details (1)

Name Type Status Qty Amount Date
WL-03013199 Parts Open 1 $900.50 Nov 19, 2:06 PM

Details