Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01324382 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 University of Colorado — 1234 Innovation Dr, Boulder CO, 80303

Dec 8, 2025 → Feb 20, 2026

✅ Completed
PSM
SLA Clock
Last business day of December 2025 · Target: Dec 31, 2025
✗ SLA Missed (33 biz days late)
Active: 50 biz days
🕐 Clock stopped: Completed (Feb 20, 2026)
▶ Clock Running
Status: Created
Dec 8 → Dec 8, 2025
0 business days (counted)
Running total: 0 of ? biz days used
47d
▶ Clock Running
Status: Assigned
Dec 8 → Feb 17, 2026
47 business days (counted)
Running total: 47 of ? biz days used
▶ Clock Running
Status: Tech On Site
Feb 17 → Feb 20, 2026
3 business days (counted)
Running total: 50 of ? biz days used
Created: Dec 8, 2025 Completed: Feb 20, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Dec 8 → Dec 8 Created ▶ Running 0 0
Dec 8 → Feb 17 Assigned ▶ Running 47 47
Feb 17 → Feb 20 Tech On Site ▶ Running 3 50
Dispatch 0.0d
Coordinators 47.5d
Field Work 3.6d
Billing 8.8d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
47.5 days
Over SLA
Field Work
3.6 days
Over SLA
Billing
8.8 days
Over SLA
Created: Dec 8, 2025 Due: Jan 9, 2026 Completed: Feb 20, 2026 (41 days late)
📅
50.5 days Total Age
⏱️
47.5d in Assigned Longest Stage
🔄
10 transitions Status Changes
⚠️
53.5d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
4 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Completed with significant delays
Invoiced • 86 days old
🚨
Primary Delay 47.5 days stuck in "Assigned"
⏱️
Total Delay 53.5 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
47.5d / 0.5d SLA
Tech On Site
3.6d / 1.0d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
4.3d / 1.0d SLA
Invoiced
2.0d
Billing Review
1.0d / 2.0d SLA
Invoice Pending
1.6d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Replaced cooling fan with new. Replaced turbo pump and IDP dry pump with exchange models. Reset IDP hours to 0. Cleaned, reassembled and tested TPS to factory specifications.
🔍 Technician Findings
Cooling fan does not spin freely (bearings). Turbo pump does not spin freely (bearings). Has tip seal message.
⚠️ Problem Description
Note 02.12.2025 18:48:47 JUFOSTER IT16394017 tps Whining loudly during operation. Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 (Lexington) ____________________ Note 02.12.2025 18:46:15 WF-BATCH Agent: JUFOSTER Timestamp: 2025-12-02 18:45:59 IT16394017 tps Whining loudly during operation
📄 Description
REFURBISHED TPS-COMPACT V81M CFF 4.5in, 120V
📞 Call Description
VPD Bench Overhaul Trade (TPS)

Timeline

📋
3 Work Order Created Dec 8, 3:08 PM
Work Order Created → Technician Assigned → Status: Assigned
👷
Technician Assigned by Kim Pearson
Technician: Shawn Kelley
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 2m
🚨 48.0 business days
🔧
Status: Tech On Site by Shawn Kelley Feb 17, 2:21 PM
From: Assigned
To: Tech On Site
Duration in Previous: 70d 23h
4.0 business days
⏱️
2 Labor Added Feb 20, 1:33 PM
Labor Added → 3x Parts Added
🔩
3x Parts Added
Type: Parts
Status: Open
Qty: 1
✔️
Status: Completed by Shawn Kelley Feb 20, 1:42 PM
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 2d 23h, 0m
3.0 business days
📄
Status: Ready to Bill by Hannah Shaw Feb 24, 10:02 PM
From: Closed
To: Ready to Bill
Duration in Previous: 4d 8h
💰
Status: Invoiced by Hannah Shaw Feb 25, 1:28 AM
From: Ready to Bill
To: Invoiced
Duration in Previous: 3h 25m
2.0 business days
📄
Status: Ready to Bill by Yecenia Campos Feb 26, 11:31 AM
From: Invoiced
To: Ready to Bill
Duration in Previous: 1d 10h
💵
Status: Billing Review by Hannah Shaw Feb 26, 8:32 PM
From: Ready to Bill
To: Billing Review
Duration in Previous: 9h 1m
📄
Status: Ready to Bill by MICHAEL MCNAMARA Feb 27, 5:53 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 9h 21m
2.1 business days
📨
Status: Invoice Pending by Hannah Shaw Mar 3, 12:51 AM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 18h
🧾
2 Invoice Created Mar 3, 11:26 PM
Invoice Created → Status: Invoiced
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 22h 35m

Bottlenecks

Assigned
Duration: 47.5 business days (threshold: 4.0 business hours)
Exceeded by 47.0 business days
Tech On Site
Duration: 3.6 business days (threshold: 1.0 business days)
Exceeded by 2.6 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days
Ready to Bill
Duration: 1.1 business days (threshold: 1.0 business days)
Exceeded by 1.0 business hours
Ready to Bill
Duration: 2.7 business days (threshold: 1.0 business days)
Exceeded by 1.7 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Shawn Kelley
Scheduled
N/A
Created
Dec 8, 3:08 PM
Invoice #
SM-255408

Work Details (4)

Name Type Status Qty Amount Date
WL-03113996 Labor Open 4 $400.00 Feb 20, 1:33 PM
WL-03113998 Parts Open 1 $0.00 Feb 20, 1:35 PM
WL-03113999 Parts Open 1 $0.00 Feb 20, 1:35 PM
WL-03114000 Parts Open 1 $0.00 Feb 20, 1:35 PM

Details