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WO-01327786 ↗ ServiceMax

AGILENT TECHNOLOGIES (ASP) • Repair • PC

📍 Amgen Inc — 1 Amgen Center Dr, Thousand Oaks CA, 91320

Dec 23, 2025 → Dec 23, 2025

✅ Completed
PC
SLA Clock
Per client agreement · Target: Dec 30, 2025
✓ SLA Met (4 biz days early)
Active: 0 biz days
🕐 Clock stopped: Completed (Dec 23, 2025)
▶ Clock Running
Status: Created
Dec 23 → Dec 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Dec 23 → Dec 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Assigned
Dec 23 → Dec 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
0d
▶ Clock Running
Status: Tech On Site
Dec 23 → Dec 23, 2025
0 business days (counted)
Running total: 0 of ? biz days used
Created: Dec 23, 2025 Completed: Dec 23, 2025
Show SLA Clock Detail (4 periods)
Period Status Clock Biz Days Running Total
Dec 23 → Dec 23 Created ▶ Running 0 0
Dec 23 → Dec 23 Ready for Scheduling ▶ Running 0 0
Dec 23 → Dec 23 Assigned ▶ Running 0 0
Dec 23 → Dec 23 Tech On Site ▶ Running 0 0
Dispatch 0.0d
Coordinators 0.2d
Field Work 0.1d
Billing 8.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
0.2 days
Field Work
0.1 days
Billing
8.4 days
Over SLA
Created: Dec 23, 2025 Due: Dec 30, 2025 Completed: Dec 23, 2025 (7 days early)
📅
0.2 days Total Age
⏱️
8.4d in Ready to Bill Longest Stage
🔄
6 transitions Status Changes
⚠️
7.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
3 lines Work Details
🏠
1 visit On-Site Trips
👤
Self-Scheduled Scheduling

AI Analysis

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Originating Case

Open in Salesforce →
🎫
Case #00553819
6008316062
Closed
15K SYS-LC-1200 Repair WO82293527:LEAK OBSERVED IN BINPUMP
Priority
High
Origin
Web
Reason
New Case
Contact
Diana Hernandez Guerrero
Owner
Leona Coonrod
Created
Dec 23, 2025
Work Orders from this Case (1)
WO-01327786 (current) Invoiced
Repair • Jared Rappaport
Created: Dec 23, 2025 • Closed: Dec 23, 2025
Completed with minor delays
Invoiced • 71 days old
🚨
Primary Delay 8.4 days stuck in "Ready to Bill"
⏱️
Total Delay 7.4 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
0.2d / 0.5d SLA
Tech On Site
0.1d / 1.0d SLA
Closed
0.3d / 1.0d SLA
Ready to Bill
8.4d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
Please assign to Jared Rappaport ARP to site is 17 miles. Zone 1
🔧 Work Performed
Repaired pump.
🔍 Technician Findings
As found, a purge valve leak was observed. Pump maintenance per PM SO 6008203211 resolved the leak. System operation was verified with a pressure test and leak test at the pump outlet; both tests passed (see attached).
⚠️ Problem Description
15K SYS-LC-1200 Repair WO82293527:LEAK OBSERVED IN BINPUMP
📄 Description
1200 Series Binary Pump
📞 Call Description
DEC 2025 LC REPAIR

Timeline

📞
4 Case Linked Dec 23, 11:44 AM
Case Linked → Work Order Created → Status: Ready for Scheduling → Technician Assigned
📋
Work Order Created
Work Order: WO-01327786
Type: Repair
Priority: PC
📅
Status: Ready for Scheduling by Leona Coonrod
From: Entered, Ready for Scheduling
To: Ready for Scheduling, Assigned
Duration in Previous: 0m
👷
Technician Assigned by Leona Coonrod
Technician: a0hVU000000hjebYAA, Jared Rappaport
🔧
Status: Tech On Site by Jared Rappaport Dec 23, 1:12 PM
From: Assigned
To: Tech On Site
Duration in Previous: 1h 26m
⏱️
2x Labor Added Dec 23, 1:30 PM
Type: Labor, Travel
Status: Open
Qty: 0.5, 17
⏱️
2 Labor Added Dec 23, 1:44 PM
Labor Added → Status: Completed
✔️
Status: Completed by Jared Rappaport
From: Tech On Site, Completed
To: Completed, Closed
Duration in Previous: 32m, 0m
📄
Status: Ready to Bill by Hannah Shaw Dec 23, 4:03 PM
From: Closed
To: Ready to Bill
Duration in Previous: 2h 17m
⚠️ 9.0 business days
📨
3 Status: Invoice Pending Jan 6, 4:26 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-250617

Bottlenecks

Ready to Bill
Duration: 8.4 business days (threshold: 1.0 business days)
Exceeded by 7.4 business days

🔗 Related Artifacts

📞
Case 00553819
Closed

ℹ️ Work Order Details

Status
Invoiced
Priority
PC
Type
Repair
Branch
N/A
Technician
Jared Rappaport
Scheduled
N/A
Created
Dec 23, 11:45 AM
Invoice #
SM-250617

Work Details (3)

Name Type Status Qty Amount Date
WL-03046296 Labor Open 0.5 $0.00 Dec 23, 1:30 PM
WL-03046297 Travel Open 17 $0.00 Dec 23, 1:30 PM
WL-03046318 Labor Open 0.8 $104.00 Dec 23, 1:44 PM

Details