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WO-01316521 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair/PM • PSM

📍 AMEREX CORP — 7595 Gadsden Hwy, Trussville AL, 35173

Nov 20, 2025 → Dec 5, 2025

✅ Completed
PSM
SLA Clock
Last business day of November 2025 · Target: Nov 28, 2025
✗ SLA Missed (4 biz days late)
Active: 9 biz days
🕐 Clock stopped: Completed (Dec 5, 2025)
▶ Clock Running
Status: Created
Nov 20 → Nov 20, 2025
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Assigned
Nov 20 → Dec 5, 2025
9 business days (counted)
Running total: 9 of ? biz days used
Created: Nov 20, 2025 Completed: Dec 5, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Nov 20 → Nov 20 Created ▶ Running 0 0
Nov 20 → Dec 5 Assigned ▶ Running 9 9
Dispatch 0.0d
Coordinators 9.8d
Field Work 0.0d
Billing 7.7d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
9.8 days
Over SLA
Field Work
0.0 days
Billing
7.7 days
Over SLA
Created: Nov 20, 2025 Due: Dec 20, 2025 Completed: Dec 5, 2025 (15 days early)
📅
9.8 days Total Age
⏱️
9.8d in Assigned Longest Stage
🔄
6 transitions Status Changes
⚠️
14.0d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
5 lines Work Details
🏠
1 visit On-Site Trips
📋
Coordinator Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 104 days old
🚨
Primary Delay 9.8 days stuck in "Assigned"
⏱️
Total Delay 14.0 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
9.8d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.5d / 1.0d SLA
Ready to Bill
1.3d / 1.0d SLA
Invoice Pending
6.4d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes

12.5.25 hshaw - chat MMcnamara

🔧 Work Performed
Perform Bench Overhaul: Evaluated, unit has a bad diaphragm pump. 11/4/2025 Started tear down unit, clean valve block, replace all O-ring, plunger seal, internal calibrated leak, IDP3 tip seal, new diaphragm pump. Clean inside spec-tube body, ion chamber, ion support pole, replace new filament, metal gasket, retorque spec-tube header. Perform fine test procedure, record parameter. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
BAD DIAPHRAGM PUMP
⚠️ Problem Description
Note 27.10.2025 08:40:00 WF-BATCH Agent: PIERCEB Timestamp: 2025-10-27 07:39:50 Once the quotation has been accepted, please create a service order and assign it to the service employee group 98004262. Salesperson - Mike Wyant; mike.wyant@agilent.com; Mobile: 919-753-8802. Will not pump down to vacuum
📄 Description
Helium Leak Detector, PD03 configuration
📞 Call Description
VPD Bench Repair Trade

Timeline

📋
Work Order Created Nov 20, 12:15 PM
Work Order: WO-01316521
Type: Repair/PM
Priority: PSM
👷
2 Technician Assigned Nov 20, 12:26 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 11m
🚨 10.0 business days
🔩
4x Parts Added Dec 5, 11:41 AM
Type: Parts
Status: Open
Qty: 1
⏱️
Labor Added Dec 5, 12:01 PM
Type: Labor
Status: Open
Qty: 5
✔️
2 Status: Completed Dec 5, 12:08 PM
Status: Completed → Status: Closed
🏁
Status: Closed by Minh Huynh
From: Completed
To: Closed
Duration in Previous: 2m
📄
Status: Ready to Bill by Hannah Shaw Dec 5, 4:15 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4h 5m
2.0 business days
📨
Status: Invoice Pending by Hannah Shaw Dec 8, 4:01 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2d 23h
⚠️ 7.0 business days
💰
2 Status: Invoiced Dec 16, 1:31 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-248490

Bottlenecks

Assigned
Duration: 9.8 business days (threshold: 4.0 business hours)
Exceeded by 9.3 business days
Ready to Bill
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours
Invoice Pending
Duration: 6.4 business days (threshold: 2.0 business days)
Exceeded by 4.4 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair/PM
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Nov 20, 12:15 PM
Invoice #
SM-248490

Work Details (5)

Name Type Status Qty Amount Date
WL-03027864 Parts Open 1 $0.00 Dec 5, 11:41 AM
WL-03027865 Parts Open 1 $0.00 Dec 5, 11:41 AM
WL-03027866 Parts Open 1 $0.00 Dec 5, 11:41 AM
WL-03027867 Parts Open 1 $0.00 Dec 5, 11:41 AM
WL-03027895 Labor Open 5 $582.00 Dec 5, 12:01 PM

Details