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WO-01329303 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Overhaul • PSM

📍 Greene Tweed & Co Inc — 2075 Detwiler Rd, Kulpsville PA, 19443

Jan 5, 2026 → Feb 6, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✗ SLA Missed (4 biz days late)
Active: 23 biz days
🕐 Clock stopped: Completed (Feb 6, 2026)
▶ Clock Running
Status: Created
Jan 5 → Jan 5, 2026
0 business days (counted)
Running total: 0 of ? biz days used
11d
▶ Clock Running
Status: Assigned
Jan 5 → Jan 21, 2026
11 business days (counted)
Running total: 11 of ? biz days used
12d
▶ Clock Running
Status: Tech On Site
Jan 21 → Feb 6, 2026
12 business days (counted)
Running total: 23 of ? biz days used
Created: Jan 5, 2026 Completed: Feb 6, 2026
Show SLA Clock Detail (3 periods)
Period Status Clock Biz Days Running Total
Jan 5 → Jan 5 Created ▶ Running 0 0
Jan 5 → Jan 21 Assigned ▶ Running 11 11
Jan 21 → Feb 6 Tech On Site ▶ Running 12 23
Dispatch 0.0d
Coordinators 12.0d
Field Work 13.0d
Billing 6.7d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
12.0 days
Over SLA
Field Work
13.0 days
Over SLA
Billing
6.7 days
Over SLA
Created: Jan 5, 2026 Due: Feb 5, 2026 Completed: Feb 6, 2026 (on time)
📅
24.0 days Total Age
⏱️
12.9d in Tech On Site Longest Stage
🔄
8 transitions Status Changes
⚠️
26.2d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
9 lines Work Details
🏠
2 visits On-Site Trips
📋
Coordinator Scheduling
🔄
2 On-Site Visits
2 on-site visits — follow-up trip required
Visit 1 Jan 21, 2026
Visit 2 Jan 22, 2026

AI Analysis

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Generating AI analysis...
Completed with significant delays
Invoiced • 58 days old
🚨
Primary Delay 12.9 days stuck in "Tech On Site"
⏱️
Total Delay 26.2 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
12.0d / 0.5d SLA
Tech On Site
12.9d / 1.0d SLA
Completed
0.0d / 1.0d SLA
Closed
0.9d / 1.0d SLA
Billing Review
3.2d / 2.0d SLA
Ready to Bill
2.5d / 1.0d SLA
Invoice Pending
1.0d / 2.0d SLA

💬 Activities, Notes & Communications

🔒 Internal CSA Notes
2/11/26 MMcNamara
Reference parts
R2150001                 QTY    2
G8612-80001          QTY  1
🔧 Work Performed
1/21/2026 Cleaned valve block and rebuilt spec-tube. 1/22/2026 Reassembled valve block, new pads and O-rings. Replaced IDP3. Reassembled and started. 2/6/2026 Perform fine test procedure, record parameter, MDL/Helium Stability. Unit leak check ok shut off unit, pack it up, ship unit back to customer.
🔍 Technician Findings
BAD IDP3 PUMP, TURBO PUMP
⚠️ Problem Description
Parts Prediction 11.12.2025 09:56:27 WF-BATCH Agent: WIGEORGE Timestamp: 2025-12-11 09:56:16 670029096 VSFLDHIS VSFLDCL VSFLDOV VSFLDDP IDP3TS ____________________ Note 11.12.2025 09:56:26 WF-BATCH Agent: WIGEORGE Timestamp: 2025-12-11 09:56:16 Once the quotation has been accepted, please create a service order, and assign it to the service employee group 98004017 Trade services; if a "Request for RA" form is returned with the purchase order, please attach it to the notification e-mail. system pressure wait; turbo at 6k
📄 Description
Helium Leak Detector, PD03 configuration
📞 Call Description
VPD Bench Overhaul Trade

Timeline

📋
Work Order Created Jan 5, 10:31 AM
Work Order: WO-01329303
Type: Overhaul
Priority: PSM
👷
2 Technician Assigned Jan 5, 10:40 AM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 8m
🚨 12.0 business days
🔧
Status: Tech On Site by Charles Sellon Jan 21, 11:27 AM
From: Assigned
To: Tech On Site
Duration in Previous: 16d 0h
2.0 business days
⏱️
9x Labor Added Jan 22, 2:11 PM
Type: Labor, Parts
Status: Open
Qty: 4, 1, 3
🚨 12.0 business days
✔️
Status: Completed by Minh Huynh Feb 6, 10:07 AM
From: Tech On Site
To: Completed
Duration in Previous: 15d 22h
🏁
Status: Closed by Minh Huynh Feb 6, 10:18 AM
From: Completed
To: Closed
Duration in Previous: 11m
💵
Status: Billing Review by Hannah Shaw Feb 6, 5:18 PM
From: Closed
To: Billing Review
Duration in Previous: 6h 59m
3.6 business days
📄
Status: Ready to Bill by MICHAEL MCNAMARA Feb 11, 6:19 AM
From: Billing Review
To: Ready to Bill
Duration in Previous: 4d 13h
2.0 business days
📨
Status: Invoice Pending by Hannah Shaw Feb 12, 11:04 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 1d 16h
1.1 business days
💰
2 Status: Invoiced Feb 15, 10:01 PM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-253780

Bottlenecks

Assigned
Duration: 12.0 business days (threshold: 4.0 business hours)
Exceeded by 11.5 business days
Tech On Site
Duration: 12.9 business days (threshold: 1.0 business days)
Exceeded by 11.9 business days
Billing Review
Duration: 3.2 business days (threshold: 2.0 business days)
Exceeded by 1.2 business days
Ready to Bill
Duration: 2.5 business days (threshold: 1.0 business days)
Exceeded by 1.5 business days

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Overhaul
Branch
ERLA - PROD
Technician
Minh Huynh
Scheduled
N/A
Created
Jan 5, 10:31 AM
Invoice #
SM-253780

Work Details (9)

Name Type Status Qty Amount Date
WL-03075175 Labor Open 4 $960.00 Jan 22, 2:11 PM
WL-03075176 Labor Open 4 $0.00 Jan 22, 2:11 PM
WL-03075177 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075178 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075179 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075180 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075181 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075182 Parts Open 1 $0.00 Jan 22, 2:11 PM
WL-03075183 Parts Open 3 $0.00 Jan 22, 2:11 PM

Details