Work Order 360 View
Detailed work order timeline, KPIs, and analysis
PC
SLA Clock
Per client agreement · Target: Jan 31, 2026
✓ SLA Met (12 biz days early)
🕐 Clock stopped: Completed (Jan 13, 2026)
▶ Clock Running
Status: Created
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 17 → Dec 17, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Assigned
Dec 17 → Dec 18, 2025
1 business day (counted)
Running total: 1 of ? biz days used
15d
▶ Clock Running
Status: Scheduled
Dec 18 → Jan 12, 2026
15 business days (counted)
Running total: 16 of ? biz days used
▶ Clock Running
Status: Tech On Site
Jan 12 → Jan 13, 2026
1 business day (counted)
Running total: 17 of ? biz days used
Created: Dec 17, 2025
Completed: Jan 13, 2026
Show SLA Clock Detail (5 periods)
Period
Status
Clock
Biz Days
Running Total
Dec 17 → Dec 17
Created
▶ Running
0
0
Dec 17 → Dec 17
Ready for Scheduling
▶ Running
0
0
Dec 17 → Dec 18
Assigned
▶ Running
1
1
Dec 18 → Jan 12
Scheduled
▶ Running
15
16
Jan 12 → Jan 13
Tech On Site
▶ Running
1
17
Coordinators
17.5 days
Over SLA
Field Work
1.5 days
Over SLA
Billing
10.4 days
Over SLA
Created: Dec 17, 2025
Due: Jan 31, 2026
Completed: Jan 13, 2026 (18 days early)
⏱️
15.5d in Scheduled
Longest Stage
🔄
8 transitions
Status Changes
⚠️
24.8d over
Total Delay
📦
0 orders, 0 quotes
Parts & Quotes
👤
Self-Scheduled
Scheduling
AI Analysis
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Case #00552389
6008210563
Closed
15K
SYS-LC-1290
Contract ends 07/31/2026 repair included
PM / EOQ
PM + OQ - Most of the time the lamp will be replaced unless the current lamp was just installed or has low accumulated hours. Always have techs order a lamp if they have an OQ with the PM.
G7165A
DEAC800964 1260 Infinity II MW Detector
G4220A
DEBAA05198 1290 Infinity Binary Pump
G4212A
DEBAF03972 1290 Infinity Diode-Array Detector
G1316C
DEBAC10135 1290 Thermostatted Column Compartment
G1330B
DEBAK21183 1290 Thermostat
G4226A
DEBAP06475 1290 Infinity Autosampler
Contact
Diana Hernandez Guerrero
🚨
Primary Delay
15.5 days stuck in "Scheduled"
⏱️
Total Delay
24.8 business days over SLA thresholds
SLA vs Actual Time by Status
Scheduled
15.5d
/ 2.0d SLA
Tech On Site
1.3d
/ 1.0d SLA
Completed
0.1d
/ 1.0d SLA
Ready to Bill
10.4d
/ 1.0d SLA
Invoice Pending
0.0d
/ 2.0d SLA
💬 Activities, Notes & Communications
📝 WO Notes (6)
📅 Events (1)
🔒
Internal CSA Notes
Please assign to Jared Rappaport
ARP to site is 17 miles. Zone 1
🔧
Work Performed
HPLC PM completed using Agilent ACE protocol LC.02.68.
🔍
Technician Findings
All parts replaced like for like. All required tests passed Agilent specifications.
⚠️
Problem Description
15K
SYS-LC-1290
Contract ends 07/31/2026 repair included
PM / EOQ
PM + OQ - Most of the time the lamp will be replaced unless the current lamp was just installed or has low accumulated hours. Always have techs order a lamp if they have an OQ with the PM.
G7165A
DEAC800964 1260 Infinity II MW Detector
G4220A
DEBAA05198 1290 Infinity Binary Pump
G4212A
DEBAF03972 1290 Infinity Diode-Array Detector
G1316C
DEBAC10135 1290 Thermostatted Column Compartment
G1330B
DEBAK21183 1290 Thermostat
G4226A
DEBAP06475 1290 Infinity Autosampler
📄
Description
1290 Infinity Binary Pump
📞
Call Description
JAN 2026 LC PM
📅
WO-01326980 - Preventive Maintenance - G4220A - Thousand Oaks - Amgen Inc
Jan 12, 2026 11:00am – 7:00pm
Work Order: WO-01326980
Account: AGILENT TECHNOLOGIES (ASP)
Customer Case Number: 6008210563
Location: Amgen Inc
Address: 1 Amgen Center Dr, Thousand Oaks, CA 91320
Manufacturer:
Model #: G4220A
Serial #: DEBAA05198
Contact Name: Diana Hernandez Guerrero
Contact Phone: 8055149618
Contact Email: dhe
Timeline
📞
Case Number:
00552389
Subject:
6008210563
Status:
Closed
📋
📅
From:
Entered, Ready for Scheduling
To:
Ready for Scheduling, Assigned
Duration in Previous:
2m, 0m
👷
Technician:
Jared Rappaport
🗓️
📅
Scheduled For:
2026-01-12T16:00:00.000+0000
🔧
⏱️
Type:
Labor, Travel
Status:
Open
Qty:
0.5, 17
⏱️
🔩
Type:
Parts
Status:
Open
Qty:
1
✔️
From:
Tech On Site
To:
Completed
Duration in Previous:
10h 43m
⏱️
🏁
From:
Completed
To:
Closed
Duration in Previous:
1h 3m
📄
From:
Closed
To:
Ready to Bill
Duration in Previous:
16h 18m
📨
💰
From:
Invoice Pending
To:
Invoiced
Duration in Previous:
1m
🧾
Invoice Number:
SM-252436
Bottlenecks
Assigned
Duration: 2.0 business days (threshold: 4.0 business hours)
Exceeded by 1.5 business days
Scheduled
Duration: 15.5 business days (threshold: 2.0 business days)
Exceeded by 13.5 business days
Tech On Site
Duration: 1.3 business days (threshold: 1.0 business days)
Exceeded by 2.7 business hours
Ready to Bill
Duration: 10.4 business days (threshold: 1.0 business days)
Exceeded by 9.4 business days
ℹ️ Work Order Details
Type
Preventive Maintenance
Technician
Jared Rappaport
Scheduled
Jan 12, 11:00 AM
Work Details (11)
Name
Type
Status
Qty
Amount
Date
WL-03061570
Labor
Open
0.5
$0.00
Jan 12, 11:40 AM
WL-03061571
Travel
Open
17
$0.00
Jan 12, 11:40 AM
WL-03062735
Labor
Open
0.66666666666667
$0.00
Jan 12, 10:16 PM
WL-03062736
Labor
Open
2
$0.00
Jan 12, 10:16 PM
WL-03062737
Labor
Open
6.3333333333333
$520.00
Jan 12, 10:16 PM
WL-03062741
Parts
Open
1
$0.00
Jan 12, 10:20 PM
WL-03062742
Parts
Open
1
$0.00
Jan 12, 10:20 PM
WL-03062743
Parts
Open
1
$0.00
Jan 12, 10:20 PM
WL-03062744
Parts
Open
1
$0.00
Jan 12, 10:20 PM
WL-03062772
Labor
Open
0.5
$0.00
Jan 12, 11:24 PM
WL-03062773
Travel
Open
17
$0.00
Jan 12, 11:24 PM