Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01327607 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

📍 CSA Service Solutions LLC c/o Agilent Technologies — 14 Progress Rd, Billerica MA, 01821

Dec 22, 2025 → Dec 24, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 19, 2026
✓ SLA Met (15 biz days early)
Active: 2 biz days
🕐 Clock stopped: Completed (Dec 24, 2025)
▶ Clock Running
Status: Created
Dec 22 → Dec 22, 2025
0 business days (counted)
Running total: 0 of ? biz days used
2d
▶ Clock Running
Status: Assigned
Dec 22 → Dec 24, 2025
2 business days (counted)
Running total: 2 of ? biz days used
Created: Dec 22, 2025 Completed: Dec 24, 2025
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 22 → Dec 22 Created ▶ Running 0 0
Dec 22 → Dec 24 Assigned ▶ Running 2 2
Dispatch 0.0d
Coordinators 2.8d
Billing 0.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
2.8 days
Over SLA
Billing
0.4 days
Created: Dec 22, 2025 Due: Jan 19, 2026 Completed: Dec 24, 2025 (26 days early)
📅
2.8 days Total Age
⏱️
3.0d in Closed Longest Stage
🔄
5 transitions Status Changes
⚠️
4.3d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
1 lines Work Details
📋
Coordinator Scheduling

AI Analysis

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Completed with minor delays
Invoiced • 72 days old
🚨
Primary Delay 3.0 days stuck in "Closed"
⏱️
Total Delay 4.3 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
2.8d / 0.5d SLA
Closed
3.0d / 1.0d SLA
Ready to Bill
0.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE IDP3 - STD 24V SPL N

Timeline

📋
▶
4 Work Order Created Dec 22, 12:18 PM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: a0hF0000003P94NIAS, VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 2m
⏳ 3.0 business days
✔️
Status: Completed by Kim Pearson Dec 24, 9:10 AM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 1d 20h, 0m
⏳ 3.0 business days
📄
Status: Ready to Bill by Tami Dawe Dec 29, 10:20 AM
From: Closed
To: Ready to Bill
Duration in Previous: 5d 1h
📨
▶
3 Status: Invoice Pending Dec 29, 1:27 PM
Status: Invoice Pending → Status: Invoiced → Invoice Created
💰
Status: Invoiced by Hannah Shaw
From: Invoice Pending
To: Invoiced
Duration in Previous: 1m
🧾
Invoice Created
Invoice Number: SM-250074

Bottlenecks

Assigned
Duration: 2.8 business days (threshold: 4.0 business hours)
Exceeded by 2.3 business days
Closed
Duration: 3.0 business days (threshold: 1.0 business days)
Exceeded by 2.0 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
ERLA - PROD
Technician
VPD Bench
Scheduled
N/A
Created
Dec 22, 12:18 PM
Invoice #
SM-250074

Work Details (1)

Name Type Status Qty Amount Date
WL-03045140 Parts Open 1 $603.50 Dec 22, 12:20 PM

Details