Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Dec 31, 2025
✓ SLA Met (15 biz days early)
🕐 Clock stopped: Completed (Dec 9, 2025)
▶ Clock Running
Status: Created
Nov 19 → Nov 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Nov 19 → Nov 19, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Nov 19 → Nov 20, 2025
1 business day (counted)
Running total: 1 of ? biz days used
11d
▶ Clock Running
Status: Scheduled
Nov 20 → Dec 9, 2025
11 business days (counted)
Running total: 12 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 9 → Dec 9, 2025
0 business days (counted)
Running total: 12 of ? biz days used
Created: Nov 19, 2025
Completed: Dec 9, 2025
Show SLA Clock Detail (5 periods)
| Period |
Status |
Clock |
Biz Days |
Running Total |
| Nov 19 → Nov 19 |
Created |
▶ Running
|
0 |
0 |
| Nov 19 → Nov 19 |
Ready for Scheduling |
▶ Running
|
0 |
0 |
| Nov 19 → Nov 20 |
Assigned |
▶ Running
|
1 |
1 |
| Nov 20 → Dec 9 |
Scheduled |
▶ Running
|
11 |
12 |
| Dec 9 → Dec 9 |
Tech On Site |
▶ Running
|
0 |
12 |
Coordinators
12.9 days
Over SLA
Billing
8.3 days
Over SLA
Created: Nov 19, 2025
Due: Dec 31, 2025
Completed: Dec 9, 2025 (22 days early)
⏱️
11.3d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
17.7d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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🎫
Case #00545303
6008117484
Closed
15K
SYS-LC-1290IIE
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7120A
DEBA202433 1290 Infinity II High Speed Pump
G7121A
DEAE302685 1260 Infinity II Fluorescence Detector
G7167B
DEBAQ02965 1290 Infinity II Multisampler
G7165A
DEAC800818 1260 Infinity II MW Detector
G7116B
DEBA403454 1290 Infinity II Multicolumn Thermostat
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
11.3 days stuck in "Scheduled"
⏱️
Total Delay
17.7 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
11.3d
/ 2.0d SLA
Tech On Site
0.9d
/ 1.0d SLA
Completed
0.1d
/ 1.0d SLA
Ready to Bill
8.3d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
Agilent HPLC PM completed as per Agilent protocol: Agilent InfinityLab LC Series Preventative Maintenance Checklist.
🔍
Technician Findings
All parts replaced with like for like. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1290IIE
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G7120A
DEBA202433 1290 Infinity II High Speed Pump
G7121A
DEAE302685 1260 Infinity II Fluorescence Detector
G7167B
DEBAQ02965 1290 Infinity II Multisampler
G7165A
DEAC800818 1260 Infinity II MW Detector
G7116B
DEBA403454 1290 Infinity II Multicolumn Thermostat
📄
Description
1290 Infinity II High Speed Pump
📞
Call Description
DEC 2025 LC PM
📅
WO-01316316 - Preventive Maintenance - G7120A - Thousand Oaks - Amgen Inc
Dec 9, 2025 11:00am – 6:00pm
Work Order: WO-01316316
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008117484
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: G7120A
Serial #: DEBA202433
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Contact Email: dhe
Timeline
📞
📋
Work Order:
WO-01316316
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2025-12-09T16:00:00.000+0000
🔧
From:
Scheduled
To:
Tech On Site
Duration in Previous:
18d 18h
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
6h 53m
🚗
⏱️
Type:
Labor
Status:
Open
Qty:
0.66666666666667
🏁
From:
Completed
To:
Closed
Duration in Previous:
45m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
22h 25m
📨
🧾
Invoice Number:
SM-249754
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
Bottlenecks
Assigned
Duration: 1.6 business days (threshold: 4.0 business hours)
Exceeded by 1.1 business days
Scheduled
Duration: 11.3 business days (threshold: 2.0 business days)
Exceeded by 9.3 business days
Closed
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 0.6 business hours
Ready to Bill
Duration: 8.3 business days (threshold: 1.0 business days)
Exceeded by 7.3 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Dec 9, 11:00 AM
Work Details (9)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03031184 |
Labor |
Open |
0.5 |
$0.00 |
Dec 9, 10:56 AM |
| WL-03031185 |
Travel |
Open |
17 |
$0.00 |
Dec 9, 10:56 AM |
| WL-03031988 |
Labor |
Open |
4 |
$585.00 |
Dec 9, 5:39 PM |
| WL-03031989 |
Labor |
Open |
2.5 |
$0.00 |
Dec 9, 5:39 PM |
| WL-03031992 |
Parts |
Open |
1 |
$0.00 |
Dec 9, 5:40 PM |
| WL-03031993 |
Parts |
Open |
1 |
$0.00 |
Dec 9, 5:40 PM |
| WL-03031994 |
Parts |
Open |
1 |
$0.00 |
Dec 9, 5:40 PM |
| WL-03032050 |
Travel |
Open |
17 |
$0.00 |
Dec 9, 6:24 PM |
| WL-03032052 |
Labor |
Open |
0.66666666666667 |
$0.00 |
Dec 9, 6:26 PM |