Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01318818 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Preventive Maintenance • PSM

📍 Moog Inc — 500 Jamison Rd, East Aurora NY, 14052

Dec 4, 2025 → Dec 22, 2025

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✓ SLA Met (4 biz days early)
Active: 14 biz days
🕐 Clock stopped: Completed (Dec 24, 2025)
▶ Clock Running
Status: Created
Dec 4 → Dec 4, 2025
0 business days (counted)
Running total: 0 of ? biz days used
14d
▶ Clock Running
Status: Assigned
Dec 4 → Dec 24, 2025
14 business days (counted)
Running total: 14 of ? biz days used
Created: Dec 4, 2025 Completed: Dec 24, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 4 → Dec 4 Created ▶ Running 0 0
Dec 4 → Dec 24 Assigned ▶ Running 14 14
Dispatch 0.0d
Holding 3.0d (excluded)
Coordinators 14.4d
Field Work 0.0d
Billing 6.0d
✓ SLA Met
Dispatch
0.0 days
Holding (excluded from total)
3.0 days
Coordinators
14.4 days
Over SLA
Field Work
0.0 days
Billing
6.0 days
Over SLA
Created: Dec 4, 2025 Due: Jan 4, 2026 Completed: Dec 22, 2025 (13 days early)
📅
12.5 days Total Age
⏱️
14.4d in Assigned Longest Stage
🔄
9 transitions Status Changes
⚠️
15.5d 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 • 90 days old
🚨
Primary Delay 14.4 days stuck in "Assigned"
⏱️
Total Delay 15.5 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
14.4d / 0.5d SLA
Completed
0.0d / 1.0d SLA
Closed
0.9d / 1.0d SLA
Ready to Bill
1.7d / 1.0d SLA
On Hold
3.0d
Billing Review
2.8d / 2.0d SLA
Invoice Pending
1.5d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
12/28/25 MMcNamara No parts enteded in Agilent CRM.  Placed on hold.
🔧 Work Performed
Perform Bench PM: Evaluated, unit has a gain too high. 12/22/2025 Started tear down system, cleaned valve block, replaced all O-ring, plunger seal internal leak valve, internal calibrated leak. Cleaned inside spec-tube body, ion chamber, ion support pole, replace new filaments (2set) metal gasket, retorque spec-tube header. Start up, perform fine test procedure, record parameter. HLD/Helium Stability chart N/A Unit leak ok shut off unit, pack it up, ship it back to customer.
🔍 Technician Findings
Gain Too High
⚠️ Problem Description
Note 23.10.2025 10:17:46 WF-BATCH Agent: WIGEORGE Timestamp: 2025-10-23 10:17:39 Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 Trade services; if a "Request for RA" form is returned with the purchase order, please attach it to the notification e-mail. bench pm call; not seeing external leak
📄 Description
Bench, LD, 120VAC, DS-302 Remo
📞 Call Description
VPD Bench PM Trade

Timeline

📋
3 Work Order Created Dec 4, 3:22 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Charles Sellon
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 2m
🚨 14.8 business days
🔩
2 4x Parts Added Dec 24, 6:26 AM
4x Parts Added → Labor Added
⏱️
Labor Added
Type: Labor
Status: Open
Qty: 5
✔️
2 Status: Completed Dec 24, 6:38 AM
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 24, 1:29 PM
From: Closed
To: Ready to Bill
Duration in Previous: 6h 49m
2.0 business days
⏸️
Status: On Hold by MICHAEL MCNAMARA Dec 28, 9:28 AM
From: Ready to Bill
To: On Hold
Duration in Previous: 3d 19h
3.0 business days
💵
Status: Billing Review by MICHAEL MCNAMARA Dec 31, 12:23 PM
From: On Hold
To: Billing Review
Duration in Previous: 3d 2h
3.0 business days
📄
2 Status: Ready to Bill Jan 5, 3:12 PM
Status: Ready to Bill → Status: Invoice Pending
📨
Status: Invoice Pending by Hannah Shaw
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1m
🧾
2 Invoice Created Jan 6, 11:31 AM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 20h 17m

Bottlenecks

Assigned
Duration: 14.4 business days (threshold: 4.0 business hours)
Exceeded by 13.9 business days
Ready to Bill
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.5 business hours
Billing Review
Duration: 2.8 business days (threshold: 2.0 business days)
Exceeded by 6.6 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Preventive Maintenance
Branch
ERLA - PROD
Technician
Charles Sellon
Scheduled
N/A
Created
Dec 4, 3:22 PM
Invoice #
SM-250503

Work Details (5)

Name Type Status Qty Amount Date
WL-03047096 Parts Open 1 $0.00 Dec 24, 6:26 AM
WL-03047097 Parts Open 1 $0.00 Dec 24, 6:26 AM
WL-03047098 Parts Open 2 $0.00 Dec 24, 6:26 AM
WL-03047099 Parts Open 1 $0.00 Dec 24, 6:26 AM
WL-03047100 Labor Open 5 $582.00 Dec 24, 6:27 AM

Details