Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01328454 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PC

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

Dec 30, 2025 → Jan 13, 2026

✅ Completed
PC
SLA Clock
Per client agreement · Target: Jan 27, 2026
✓ SLA Met (9 biz days early)
Active: 9 biz days
🕐 Clock stopped: Completed (Jan 13, 2026)
▶ Clock Running
Status: Created
Dec 30 → Dec 30, 2025
0 business days (counted)
Running total: 0 of ? biz days used
9d
▶ Clock Running
Status: Assigned
Dec 30 → Jan 13, 2026
9 business days (counted)
Running total: 9 of ? biz days used
Created: Dec 30, 2025 Completed: Jan 13, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Dec 30 → Dec 30 Created ▶ Running 0 0
Dec 30 → Jan 13 Assigned ▶ Running 9 9
Dispatch 0.0d
Coordinators 9.5d
Billing 0.4d
✓ SLA Met
Dispatch
0.0 days
Coordinators
9.5 days
Over SLA
Billing
0.4 days
Created: Dec 30, 2025 Due: Jan 27, 2026 Completed: Jan 13, 2026 (14 days early)
📅
9.5 days Total Age
⏱️
9.5d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
9.7d 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 • 64 days old
🚨
Primary Delay 9.5 days stuck in "Assigned"
⏱️
Total Delay 9.7 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
9.5d / 0.5d SLA
Closed
1.7d / 1.0d SLA
Ready to Bill
0.3d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA

💬 Activities, Notes & Communications

📄 Description
EXCHANGE TS 600 PUMP, 1PH

Timeline

📋
4 Work Order Created Dec 30, 3:07 PM
Work Order Created → Parts Added → Technician Assigned → Status: Assigned
🔩
Parts Added
Type: Parts
Status: Open
Qty: 1
👷
Technician Assigned by Tami Dawe
Technician: VPD Bench
👷
Status: Assigned by Tami Dawe
From: Entered
To: Assigned
Duration in Previous: 1m
🚨 10.0 business days
✔️
Status: Completed by Tami Dawe Jan 13, 1:05 PM
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 13d 21h, 0m
📄
Status: Ready to Bill by Tami Dawe Jan 14, 9:54 AM
From: Closed
To: Ready to Bill
Duration in Previous: 20h 48m
📨
Status: Invoice Pending by Hannah Shaw Jan 14, 12:37 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 2h 43m
💰
2 Status: Invoiced Jan 14, 12:48 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-251173

Bottlenecks

Assigned
Duration: 9.5 business days (threshold: 4.0 business hours)
Exceeded by 9.0 business days
Closed
Duration: 1.7 business days (threshold: 1.0 business days)
Exceeded by 5.9 business hours

🔗 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 30, 3:07 PM
Invoice #
SM-251173

Work Details (1)

Name Type Status Qty Amount Date
WL-03050014 Parts Open 1 $929.50 Dec 30, 3:08 PM

Details