Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Nov 21, 2025
✗ SLA Missed (2 biz days late)
🕐 Clock stopped: Tech Off Site (Nov 25, 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
2d
▶ Clock Running
Status: Assigned
Nov 19 → Nov 23, 2025
2 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 23 → Nov 23, 2025
0 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Tech On Site
Nov 23 → Nov 23, 2025
0 business days (counted)
Running total: 2 of ? biz days used
▶ Clock Running
Status: Scheduled
Nov 23 → Nov 23, 2025
0 business days (counted)
Running total: 2 of ? biz days used
2d
▶ Clock Running
Status: Tech On Site
Nov 23 → Nov 25, 2025
2 business days (counted)
Running total: 4 of ? biz days used
Created: Nov 19, 2025
Tech Off Site: Nov 25, 2025
Show SLA Clock Detail (7 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 23
Assigned
▶ Running
2
2
Nov 23 → Nov 23
Scheduled
▶ Running
0
2
Nov 23 → Nov 23
Tech On Site
▶ Running
0
2
Nov 23 → Nov 23
Scheduled
▶ Running
0
2
Nov 23 → Nov 25
Tech On Site
▶ Running
2
4
Coordinators
2.3 days
Over SLA
Field Work
2.0 days
Over SLA
Billing
7.3 days
Over SLA
Created: Nov 19, 2025
Due: Nov 21, 2025
Completed: Nov 25, 2025 (3 days late)
⏱️
7.3d in Ready to Bill
Longest Stage
🔄
8 transitions
Status Changes
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
👤 Self-scheduled by Maria Davis — scheduling delays attributed to technician, not coordinators
AI Analysis
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🎫
Case #00545381
6008231853
Closed
28U
SYS-GC-6890N
Repair
OTS PN Request
🚨
Primary Delay
7.3 days stuck in "Ready to Bill"
⏱️
Total Delay
9.2 business days over SLA thresholds
SLA vs Actual Time by Status
Tech On Site
2.0d
/ 1.0d SLA
Tech Off Site
0.0d
/ 2.0d SLA
Ready to Bill
7.3d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (5)
📅 Events (1)
📎 Files (1)
🔒
Internal CSA Notes
11/21 An email was sent an email telling that is a repair SO , and the duplicate SO 6008231884 when parts were ordered and will return to Agilent and SO will be complete and close. Customer will return parts. It was NO delay. MD
11/20 Travel, mileage and zone are on WO-01305709 Tech onsite on 11/20 M..D.
Please assign to Maria Davis ARP to site is 151 miles. Zone 4
🔧
Work Performed
11/20/2025 FID were cold down and assemblies were replaced the cross threaded weldments. FIDs were turned on. Tests were passed.
⚠️
Problem Description
28U
SYS-GC-6890N
Repair
OTS PN Request
📄
Description
6890N Network GC System
📞
Call Description
NOV 2025 GC REPAIR
📅
WO-01316380 - Repair - G1530N - Waco - Allergan Inc
Nov 20, 2025 4:00pm – 7:30pm
Work Order: WO-01316380
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008231853
Location: Allergan Inc
Address: 8301 Mars Dr, Waco, TX 76712
Manufacturer:
Model #: G1530N
Serial #: US10249083
Contact Name: Rene Palacios
Contact Phone: 254-666-8743
Contact Email: rene.palacios@abbvie.co
MSG
RE Abbvie (Allergan) Repair gc 6890 SN us10249083
Nov 21, 2025
Timeline
📞
📋
Work Order:
WO-01316380
Type:
Repair
Priority:
PC
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
0m
👷
Technician:
a0hF00000028i6gIAA, Maria Davis
🔩
Type:
Parts
Status:
Open
Qty:
1
🔩
Type:
Parts
Status:
Open
Qty:
1
🗓️
📅
Scheduled For:
2025-11-19T21:00:00.000+0000
🗓️
From:
Tech On Site, Scheduled
To:
Scheduled, Tech On Site
Duration in Previous:
0m
📅
Scheduled For:
2025-11-20T21:00:00.000+0000
⏱️
Type:
Labor
Status:
Open
Qty:
3.5
🚗
From:
Tech On Site
To:
Tech Off Site
Duration in Previous:
1d 21h
✔️
From:
Tech Off Site, Completed
To:
Completed, Closed
Duration in Previous:
12m, 0m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
7h 33m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
3m
🧾
Invoice Number:
SM-248486
Bottlenecks
Assigned
Duration: 2.3 business days (threshold: 4.0 business hours)
Exceeded by 1.8 business days
Tech On Site
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Ready to Bill
Duration: 7.3 business days (threshold: 1.0 business days)
Exceeded by 6.3 business days
ℹ️ Work Order Details
Scheduled
Nov 20, 4:00 PM
Work Details (4)
Name
Type
Status
Qty
Amount
Date
WL-03016212
Parts
Open
1
$0.00
Nov 21, 11:05 AM
WL-03016213
Parts
Open
1
$0.00
Nov 21, 11:05 AM
WL-03016250
Parts
Open
1
$0.00
Nov 21, 11:29 AM
WL-03017685
Labor
Open
3.5
$399.00
Nov 23, 1:33 PM