Work Order 360 View

Detailed work order timeline, KPIs, and analysis

← WO Overview

WO-01337572 ↗ ServiceMax

AGILENT TECHNOLOGIES (VPD) • Repair • PSM

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

Jan 13, 2026 → Jan 13, 2026

✅ Completed
PSM
SLA Clock
Last business day of January 2026 · Target: Jan 30, 2026
✓ SLA Met (9 biz days early)
Active: 3 biz days
🕐 Clock stopped: Completed (Jan 16, 2026)
▶ Clock Running
Status: Created
Jan 13 → Jan 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
3d
▶ Clock Running
Status: Assigned
Jan 13 → Jan 16, 2026
3 business days (counted)
Running total: 3 of ? biz days used
Created: Jan 13, 2026 Completed: Jan 16, 2026
Show SLA Clock Detail (2 periods)
Period Status Clock Biz Days Running Total
Jan 13 → Jan 13 Created ▶ Running 0 0
Jan 13 → Jan 16 Assigned ▶ Running 3 3
Dispatch 0.0d
Coordinators 3.7d
Billing 2.9d
✓ SLA Met
Dispatch
0.0 days
Coordinators
3.7 days
Over SLA
Billing
2.9 days
Over SLA
Created: Jan 13, 2026 Due: Apr 13, 2026 Completed: Jan 13, 2026 (90 days early)
📅
0.0 days Total Age
⏱️
3.7d in Assigned Longest Stage
🔄
5 transitions Status Changes
⚠️
3.4d over Total Delay
📦
0 orders, 0 quotes Parts & Quotes
📝
2 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 12, 2026
Visit 2 Jan 13, 2026

AI Analysis

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Completed with minor delays
Invoiced • 50 days old
🚨
Primary Delay 3.7 days stuck in "Assigned"
⏱️
Total Delay 3.4 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
3.7d / 0.5d SLA
Closed
0.6d / 1.0d SLA
Ready to Bill
1.2d / 1.0d SLA
Invoice Pending
1.7d / 2.0d SLA

💬 Activities, Notes & Communications

🔧 Work Performed
Building 11 new non-vs 7 range calibrate leaks. Solder class tube, body, top cap. Grind down excessive solder and solder on copper tube. Leak check leaks. Pump down leak and fill with 45 PSI of helium. pinch and cut copper tube. Solder pinch ends and install cap. Clean of leaks. Leaks are done and are ready for plating.
🔍 Technician Findings
.
⚠️ Problem Description
11 NEW NON-VS LEAKS, -7 RANGE

Timeline

📋
3 Work Order Created Jan 13, 1:25 PM
Work Order Created → Status: Assigned → Technician Assigned
👷
Status: Assigned by Kim Pearson
From: Entered
To: Assigned
Duration in Previous: 0m
👷
Technician Assigned by Kim Pearson
Technician: a0hF0000002XLOrIAO, Tim Dinh
4.0 business days
⏱️
2 2x Labor Added Jan 16, 11:54 AM
2x Labor Added → Status: Completed
✔️
Status: Completed by Tim Dinh
From: Assigned, Completed
To: Completed, Closed
Duration in Previous: 2d 22h, 0m
📄
Status: Ready to Bill by Hannah Shaw Jan 16, 5:02 PM
From: Closed
To: Ready to Bill
Duration in Previous: 5h 6m
1.9 business days
📨
Status: Invoice Pending by Hannah Shaw Jan 20, 1:44 PM
From: Ready to Bill
To: Invoice Pending
Duration in Previous: 3d 20h
💰
2 Status: Invoiced Jan 21, 10:33 AM
Status: Invoiced → Invoice Created
🧾
Invoice Created
Invoice Number: SM-251735

Bottlenecks

Assigned
Duration: 3.7 business days (threshold: 4.0 business hours)
Exceeded by 3.2 business days
Ready to Bill
Duration: 1.2 business days (threshold: 1.0 business days)
Exceeded by 2.0 business hours

🔗 Related Artifacts

No related artifacts

ℹ️ Work Order Details

Status
Invoiced
Priority
PSM
Type
Repair
Branch
ERLA - PROD
Technician
Tim Dinh
Scheduled
N/A
Created
Jan 13, 1:25 PM
Invoice #
SM-251735

Work Details (2)

Name Type Status Qty Amount Date
WL-03067926 Labor Open 8 $720.00 Jan 16, 11:54 AM
WL-03067927 Labor Open 3 $270.00 Jan 16, 11:54 AM

Details