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 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
16d
▶ Clock Running
Status: Scheduled
Nov 20 → Dec 16, 2025
16 business days (counted)
Running total: 17 of ? biz days used
▶ Clock Running
Status: Tech On Site
Dec 16 → Dec 16, 2025
0 business days (counted)
Running total: 17 of ? biz days used
Created: Nov 19, 2025
Completed: Dec 16, 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 16 |
Scheduled |
▶ Running
|
16 |
17 |
| Dec 16 → Dec 16 |
Tech On Site |
▶ Running
|
0 |
17 |
Coordinators
17.7 days
Over SLA
Billing
12.3 days
Over SLA
Created: Nov 19, 2025
Due: Dec 31, 2025
Completed: Dec 16, 2025 (15 days early)
⏱️
16.3d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
27.0d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Case #00545352
6008127484
Closed
15K
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1330B-B
DE60557396 1200 Cooled Thermostatted ALS
G1315B
DE63056921 1200 Diode-array Detector
G1316A
DE63058890 1260 Thermostatted Column Compartment
G1329A
DE60558624 1200 Series Standard Autosampler
G1312A
DE63056340 1200 Series Binary Pump
G1379B
JP60802183 1260 Infinity Micro Degasser.
G1160A
DE60555191 1200 Series 12-position/13-port valve
G1157A
DE60555103 1200 Series 2-position/10-port valve
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
16.3 days stuck in "Scheduled"
⏱️
Total Delay
27.0 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
16.3d
/ 2.0d SLA
Tech On Site
0.4d
/ 1.0d SLA
Completed
0.0d
/ 1.0d SLA
Ready to Bill
12.3d
/ 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 performed per Agilent protocol: HPLC Products - Preventative Maintenance Service Checklist.
🔍
Technician Findings
All parts replaced with like for like parts. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1260
Contract ends 07/31/2026 repair included
PM
PM only - customer supplies the UV lamp
G1330B-B
DE60557396 1200 Cooled Thermostatted ALS
G1315B
DE63056921 1200 Diode-array Detector
G1316A
DE63058890 1260 Thermostatted Column Compartment
G1329A
DE60558624 1200 Series Standard Autosampler
G1312A
DE63056340 1200 Series Binary Pump
G1379B
JP60802183 1260 Infinity Micro Degasser.
G1160A
DE60555191 1200 Series 12-position/13-port valve
G1157A
DE60555103 1200 Series 2-position/10-port valve
📄
Description
LC 1100 System
📞
Call Description
DEC 2025 LC PM
📅
WO-01316363 - Preventive Maintenance - SYS-LC-1200 - Thousand Oaks - Amgen Inc
Dec 16, 2025 11:00am – 6:00pm
Work Order: WO-01316363
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008127484
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: SYS-LC-1200
Serial #: S-AMGE-LC-120125-61596
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
C
Timeline
📞
📋
Work Order:
WO-01316363
Type:
Preventive Maintenance
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2025-12-16T16:00:00.000+0000
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1, 4
⏱️
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
3h 28m
🏁
From:
Completed
To:
Closed
Duration in Previous:
10m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
1d 1h
📨
🧾
Invoice Number:
SM-250617
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
Bottlenecks
Assigned
Duration: 1.4 business days (threshold: 4.0 business hours)
Exceeded by 7.3 business hours
Scheduled
Duration: 16.3 business days (threshold: 2.0 business days)
Exceeded by 14.3 business days
Closed
Duration: 1.5 business days (threshold: 1.0 business days)
Exceeded by 3.9 business hours
Ready to Bill
Duration: 12.3 business days (threshold: 1.0 business days)
Exceeded by 11.3 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Dec 16, 11:00 AM
Work Details (8)
| Name |
Type |
Status |
Qty |
Amount |
Date |
| WL-03039175 |
Labor |
Open |
0.5 |
$0.00 |
Dec 16, 11:30 AM |
| WL-03039176 |
Travel |
Open |
17 |
$0.00 |
Dec 16, 11:30 AM |
| WL-03039407 |
Labor |
Open |
3 |
$520.00 |
Dec 16, 2:40 PM |
| WL-03039418 |
Parts |
Open |
1 |
$0.00 |
Dec 16, 2:45 PM |
| WL-03039419 |
Parts |
Open |
1 |
$0.00 |
Dec 16, 2:45 PM |
| WL-03039420 |
Parts |
Open |
1 |
$0.00 |
Dec 16, 2:45 PM |
| WL-03039421 |
Parts |
Open |
4 |
$0.00 |
Dec 16, 2:45 PM |
| WL-03039434 |
Labor |
Open |
0.2 |
$0.00 |
Dec 16, 2:56 PM |